This Solicitation opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, GRAPHITE

Closed

SPE4A5-26-T-208HFederal

Submission Closed06/11/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335999

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SLED

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LENS, REDThis contract solicits the procurement of a "LENS, RED" under solicitation number N0010426QBX30, issued by the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, with a response deadline of July 6, 2026. The contract is governed by strict technical and quality requirements detailed in various referenced documents, including Individual Repair Part Ordering Data (IRPOD), Military Specifications, and Commercial Item Descriptions accessed via a secured government portal. The scope prioritizes Section C terms over Section D in case of conflicts, and includes provisions on item unique identification, valuation, inspection, acceptance, stop-work orders, packaging, transportation by sea, cybersecurity maturity certification, and total small business set-aside notices. Pricing validity defaults to 60 days unless otherwise specified, and delivery obligations include compliance with specific packaging standards like MIL-PRF-23199 and avoidance of mercury in materials. Quality assurance is emphasized through a government-approved inspection system with ongoing record availability throughout performance and beyond. Requests for technical deviations or delivery extensions require detailed justification, government approval, and coordination with quality assurance representatives. Documentation submission follows standardized DD Form 1423 procedures, outlining data delivery schedules, approval codes, and distribution restrictions, with special emphasis on classified or controlled material. Upon delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted, referencing each unique combination of contract number, national stock number, and item nomenclature. The contracting office is located in Mechanicsburg, PA, with contact available via email and phone, underscoring the formal and highly regulated nature of this defense procurement action.

Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract involves the procurement of nine units of a Parts Kit, Graphite, identified by the National Stock Number 1680-01-497-6962. The solicitation, under the number SPE4A5-26-T-208H, was posted on June 3, 2026, with a response deadline set for June 11, 2026. This solicitation is issued by the Defense Logistics Agency, a branch of the Department of Defense, and is aimed at federal organizations. While the specific location details for performance and office address are not provided, the contract falls under federal jurisdiction. The acquisition does not specify any set-aside status or applicable NAICS code, implying open competition or standard procurement procedures. The contract is accessible for review and response via the Defense Logistics Agency’s bidding platform.

General Info

Procurement of nine Graphite Parts Kits, NSN 1680-01-497-6962, solicitation by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 3

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

PARTS KIT, GRAPHITE NSN/Part Number: 1680-01-497-6962 Purchase Request: 7016849103QTY: 9