This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROTECTOR EYE

Closed

SPE7M1-26-U-5948Federal

Submission Closed09/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220

New

DIBBS

GAGE ROD, LIQUID LEVEL

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Solicitation # SPE7M5-27-T-0944

Solicitation SPE7M5-27-T-0944 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 79 antennas, specifically Persistent Systems LLC part number ANT-2040 (NSN 5985-99-993-2180). This procurement is designated as a HUBZone Small Business set-aside, with a price evaluation preference given to HUBZone concerns. The required delivery date is February 23, 2027, with a delivery lead time of 119 days after order. Shipping is established as FOB Origin, while inspection and acceptance will take place at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the submission of a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and limitations on subcontracting.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Solicitation # SPE7M0-27-T-0753

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Solicitation # SPE7M5-27-T-0957

Solicitation SPE7M5-27-T-0957 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 1,956 microphone adapters (NSN 5965-01-528-9290). The requirement is under NAICS code 334220 and is being processed via the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 4, 2027, and a delivery window of 228 days after receipt of order. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. The contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. All packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a HUBZone price evaluation preference may be applied. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

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DEADLINE

Solicitation # SPE7M0-27-T-0785

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AMPLIFIER SUBASSEMBLY

Solicitation # SPE7M5-27-T-0943

Solicitation SPE7M5-27-T-0943, issued by the DLA Weapons Support Active Devices Division, is a fixed-price procurement for 10 units of an Amplifier Subassembly, identified as a critical application item under NSN 5996001266139. The requirement specifies part numbers 109152-3 from Symetrics Industries, LLC or A228200 from Ateez Corp. Delivery is required at DLA Distribution Depot Hill, Utah, with a need ship date of April 3, 2027, and an original required delivery date of August 11, 2027. Inspection and acceptance will occur at the destination. Due to the item's classification as an electrostatic and electromagnetic sensitive device, the contractor must strictly adhere to MIL-PRF-81705 for protective packaging and use approved ESD workstations for handling. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of Special Marking Code 39. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for invoicing. The solicitation is categorized under NAICS 334220 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and safeguarding covered defense information.

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Solicitation # SPE7M5-26-T-539C

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ACTIVE DEVICES DIVISION

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DEADLINE

Solicitation # SPE7M5-27-U-0047

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Solicitation # SPE7M5-27-T-1620

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-5948 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 68 units of Protector Eye items, identified by NSN 5985-01-516-7225 and associated with Shakespeare Company LLC part number 4291-1. This is a total small business set-aside under NAICS code 334220, which may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. Quotations are due by September 24, 2026, with a required delivery timeframe of 62 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and safeguarding of covered defense information.

General Info

DLA seeks 68 Protector Eye units; small business set-aside; max value $350,000.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5948 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PROTECTOR EYE
PROTECTOR EYE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5985-01-516-7225 Quantity: 68 EA Purchase Request: 1000242797QTY: 68 Delivery: 62 days ADO