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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Optical Lens Manufacturing (MIL-Spec Compliant)

Closed
Federal

Contract Overview

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

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NAICS: 334111
New
DIBBS
ELECTRONIC MODULE, STAN
Solicitation # SPE7M1-27-U-0996
This unilateral indefinite-delivery contract, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of standardized electronic modules under NSN 5963-01-689-7749. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 122 units, a guaranteed minimum of 18 units, and a minimum delivery order quantity of 30 units. While the solicitation is listed as a HUBZone small business set-aside with a cascade option for other small businesses, it also contains notes indicating it is not a small business set-aside, requiring offerors to provide specific representations and certifications. Delivery is required within 112 days after receipt of order, with inspection and acceptance occurring at the destination. Technical requirements are stringent, specifically regarding the protection of items against electrostatic discharge and electromagnetic interference in accordance with MIL-PRF-81705. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for cushioning to prevent damage to leads and pins. The contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and CMMC Level 2 self-assessment requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

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NAICS: 334111
New
Federal
COMPUTER SYSTEM,DIG
Solicitation # SPRPA127QYA41
Solicitation SPRPA127QYA41 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of ten new digital computer systems (NSN 7010-01-701-3507). The requirement is divided into two shipments of five units each, destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This action is being conducted under Emergency Acquisition Flexibilities (EAF) and requires a fixed-price arrangement. Proposals must be submitted electronically in PDF format by November 13, 2026. A critical requirement for distributors is the submission of an unredacted OEM Distributor Letter authorizing the resale of the specific part number at the time of proposal submission; failure to provide this will result in the quote being deemed non-responsive. The government will make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical requirements include compliance with ISO 9001 quality standards, NIST SP 800-171 cybersecurity specifications, and MIL-STD-129 marking standards. The contract includes a 12-month warranty following the final delivery. Inspection and acceptance will occur at the origin, and payment will be processed electronically via Wide Area WorkFlow (WAWF). Packaging must adhere to MIL-STD-2073, with specific electrostatic discharge protections required for sensitive electronic components.
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about 20 hours ago

DEADLINE

in 15 days
NAICS: 334111
New
Federal
Sources Sought for FPSU Laboratory & Nursing DataRay Labeling System/Printer Server Equipment
Solicitation # 7571TE27Q00029
The Department of Health and Human Services, through the Indian Health Service, has issued a Sources Sought Notice under solicitation 7571TE27Q00029 for a one-time equipment purchase to upgrade the FPSU Laboratory and Nursing DataRay Labeling System and Printer Server Equipment. The primary objective is to implement integrated barcoding technology and add printers for the nursing department to replace handwritten labels, thereby reducing specimen identification errors. The requirement specifies the use of DataRay proprietary software designed for IHS lab packages and Data Innovations middleware. The project includes a base period for annual software maintenance for D4-MMP running from November 30, 2026, to November 29, 2027, with four subsequent option years extending through November 29, 2031. Performance and delivery will take place at the Fort Peck Service Unit, specifically the Verne E Gibbs Health Center in Poplar, Montana, and the Chief Redstone Health Clinic in Wolf Point, Montana. This opportunity is restricted to Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE) under NAICS code 334111 for Electronic Computer Manufacturing. The government is utilizing this notice for market research to determine the feasibility of an ISBEE/IEE set-aside. Interested respondents must submit a tailored capability statement not exceeding 10 pages, along with past performance data and a signed IEE Representation Form, by November 4, 2026. Generic capability statements will not be considered compliant. The government will assess technical capabilities and entity status to determine the appropriate acquisition method.
Program Support Center Acq Management Svc

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The contract seeks the manufacture and delivery of 1,489 precision optical lenses with part number LC27GT2 and national stock number 6210002485478, all of which must fully comply with the military specifications MIL-DTL-3661/27B and MIL-DTL-3661E to meet stringent defense application requirements. These lenses are critical components intended for use in high-performance military systems where optical accuracy and durability are non-negotiable. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the Small Business Administration, with the NAICS code 334111 designating the industry as photographic and photocopying equipment manufacturing. Performance of the contract is required at Robins Air Force Base, Georgia, with a delivery window tied to the response deadline of July 22, 2026. The contract was posted on July 14, 2026, under the auspices of the ASC Commodities Division within the Department of Defense, emphasizing its strategic importance within the defense supply chain and the emphasis on leveraging small business capabilities for mission-critical manufacturing tasks.

General Info

Manufacture and deliver 1,489 MIL-DTL-3661-compliant optical lenses to Robins AFB by July 22, 2026, for small businesses only.

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-05VJ.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

62--LENS,LIGHT

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of 1,489 precision optical lenses (P/N: LC27GT2, NSN: 6210002485478) compliant with military specifications MIL-DTL-3661/27B and MIL-DTL-3661E for critical defense applications.

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NAICS: 332722
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SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
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NAICS: 332991
New
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BEARING, SLEEVE
Solicitation # SPE4A6-26-T-22BS
Solicitation SPE4A6-26-T-22BS is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 sleeve bearings, identified by NSN 3120007755997. The contract is categorized under NAICS code 332991 and specifies a delivery period of 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of October 23, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing processes for the supplied parts. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
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