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This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RETAINER, LENS

Closed
SPE8E7-26-T-3310Federal

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The contract pertains to the procurement of 30 units of RETAINER, LENS with NSN 6220-01-695-8478 and part number 7106E-ROHS from SEALEVEL SYSTEMS INC, issued under solicitation SPE8E7-26-T-3310 by the DLA DIST SAN JOAQUIN. Delivery is required within 167 days of contract award, with an original due date of December 31, 2026, and a need ship date of January 4, 2027. Items must be delivered FOB origin, with zero tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking standards adhering to MIL-STD-129 and a special ESD sensitivity designation. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item price is $30.00 per unit for a total of $900.00, and the unit of issue is each (EA). The delivery address is W1A8 DLA DIST SAN JOAQUIN, REC WHSE 57, 25600 S CHRISMAN ROAD, TRACY CA 95304-5000, with transportation governed by DLAD procedural notes C19 and C20. The product is classified under NAICS code 334412 and is solicited as a federal procurement with no set-aside designation. The contract includes specific packaging instructions such as intermediate container E5, no cushioning material, and no packaging material use, with preservative methods GX and drying by clamping. The point of contact for the solicitation is Kelly Mitchell, reachable via email and phone, and the official solicitation page is accessible via DIBBS. All documentation must align with the DLA’s authorized unit of issue standards and technical compliance frameworks referenced in the contract.

General Info

Procure 30 NSN 6220-01-695-8478 lenses via DLA solicitation SPE8E7-26-T-3310, responses due July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E7-26-T-3310.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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RETAINER, LENS NSN/Part Number: 6220-01-695-8478 Purchase Request: 7017422866QTY: 30

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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Miguel
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Keith Deutsch
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