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Precision Manufacturing of Periscope Subassembly

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Federal

Contract Overview

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

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The Department of Defense, through the Maritime Supply Chain agency, is seeking a subcontractor for the precision manufacturing and delivery of a complete periscope subassembly under NSN 1240-00-437-7219. This project requires specialized expertise in precision machining, optical alignment, and final assembly to support maritime defense systems. The work falls under NAICS code 332813. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. Interested parties must submit their proposals by this date to be considered for the subcontract.

General Info

DoD seeks subcontractor for precision manufacturing and delivery of periscope subassemblies by September 8.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332813 - Electroplating, Plating, Polishing, Anodizing, and ColoringView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-316P.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PERISCOPE SUBASSEMB

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and deliver a complete periscope subassembly (NSN 1240-00-437-7219), including precision machining, optical alignment, and final assembly for maritime defense systems.

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This solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-5253, is a Request for Quotations for an Indefinite Delivery Contract to supply engine electrical starters (NSN 2920-01-074-2030). The procurement is a Total Small Business Set-Aside with an estimated annual quantity of 206 units and a maximum contract value of $350,000. While the estimated quantity is 206, the contract includes a guaranteed minimum of 30 units. The items are identified as commercial items and are classified as critical application items. Deliveries are required within 69 days of order, with terms set as FOB Destination, and inspection and acceptance will occur at the destination. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific prohibitions are in place regarding the intentional addition of mercury to hardware, and contractors must adhere to strict hazardous material identification and safety data reporting requirements. Additionally, the contract mandates cybersecurity compliance via NIST SP 800-171 for protecting controlled unclassified information and requires adherence to DFARS regulations concerning maritime transportation and the prohibition of certain telecommunications equipment. All invoicing and payment requests must be processed electronically through the Wide Area Workflow (WAWF) system.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
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