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

RETAINER, LENS

Closed
SPE8E7-26-T-3333Federal

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The contract calls for the procurement of 30 units of a retainer, lens with NSN 6220-01-695-8478 at a total price of $30.00, delivered FOB origin to the Defense Logistics Agency Distribution Center in Tracy, California, with a delivery window of 167 days from order placement and a required ship date of January 4, 2027. All items must comply with strict DLA packaging and labeling standards, including adherence to MIL-STD-129 for marking, labeling, and barcoding using Code 128 or Data Matrix symbology, and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, but this is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence; hazardous materials must meet TQ Requirement IP025 and be labeled in accordance with OSHA’s Hazard Communication Standard. Inspection and acceptance occur at the destination point, with the government retaining full authority to verify compliance. The contract includes a full suite of compliance clauses, including employment equity, trafficking in persons, sustainable products, hazardous material handling, and NIST SP 800-171 cybersecurity requirements, all subject to specified deviations. Contractors must represent their small business status, socioeconomic classification, and UEI/CAGE codes and disclose any joint venture partners. All deliveries must be routed via WAWF for invoicing and receiving, and ocean transport requires the use of U.S.-flag vessels unless a waiver is granted. The solicitation was issued under SPE8E7-26-T-3333 with a response deadline of July 20, 2026, submitted through DIBBS, and the primary point of contact is Kelly Mitchell at DLA San Joaquin.

General Info

Procure 30 retainer lens components via DLA, NSN 6220-01-695-8478, deadline July 20, 2026, non-set-aside federal contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E7-26-T-3333 for DLA Troop Support Lighting Equipment

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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 12 hours ago

DEADLINE

in 5 days
View Details

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Keith Deutsch
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