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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Schneider Kreuznach Ruggedized Lenses

Closed
FA930225Q0065Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333310
New
DIBBS
PAN, DRIP
Solicitation # SPE7M4-27-T-0578
Solicitation SPE7M4-27-T-0578 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 units of Drip Pans (NSN 4940014196444). The requirement specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the origin. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. Evaluation includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible unless specifically authorized. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
JACKET, DIVER'S SUIT
Solicitation # SPE8E6-27-T-0134
Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items are designated as critical application items and must adhere to NAVAIR drawing 30003 3462AS103-2. Approved sources must meet current source control drawing requirements, and any offeror not listed as an approved source must obtain and submit OEM approval. The suits are classified as Type I items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury, except in specific NAVSEA-approved components. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 333310
New
DIBBS
HOUSING, FIRE CONTRO
Solicitation # SPE7M1-27-T-1099
Solicitation SPE7M1-27-T-1099 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 17 units of Fire Control Housing, identified by National Stock Number 1240-01-545-3093. The contract specifies a delivery timeframe of 134 days after award, with the place of performance and delivery located in San Diego, California. Inspection and acceptance are both required at the destination per FAR 52.246-2. The procurement includes stringent technical and safety requirements, including compliance with DLA packaging and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is the prohibition of mercury or mercury-containing compounds in packaging and marking. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation is open to various small business categories, with a specific price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment or third-party certification is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

Contract Value

$18,890

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Solicitation FA930225Q00650001 - Schneider-Kreuznach Ruggedized Lenses

PDF, High priority: read this firstrfq
High

Single Source Justification - Schneider-Kreuznach Lenses

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Office AddressEDWARDS AFB, CA, 93524-1185, USA
Contacts
Kimberly Murray
Christina Day

Full Description

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This is a Combined Synopsis/Solicitation for the Brand Name acquisition of Schneider Krueznach Ruggedized Lenses. Please see attached Solicitation for more details. (i) This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. Simplified Acquisition Procedures (FAR Part 13) will be used for requirement. (ii) Solicitation Number: FA930225Q0065 **Please include the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the product described in this synopsis are invited to submit, in writing, a complete quote with delivery FOB Destination to Edwards AFB CA, 93524. Offerors are required to submit their quote with enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email. Submit only written offers. This solicitation is issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-03, DFARS Change 01/17/2025 and DAFFARS Change 10/16/2024. (iv) THIS REQUIREMENT WILL BE: Firm Fixed Price, total small business set-aside. The North American Industry Classification System (NAICS) number for this acquisition is 333310 "Commercial and Service Industry Machinery Manufacturing" with a size standard of 1,000 employees. (v) CLIN Nomenclature The requested is for brand name, Schneider-Kreuznach lenses, restricted to Schneider-Kreuznach authorized vendors/resellers only (detailed list attached): Qty 10: P/N - 27-1991910 - 10mm, 1 format, C-Mount, F/1.9, Cinegon Compact Lens, Ruggedized, 16mm Image Circle Qty 1: P/N - 27-1058930 - Citrine 1.8/4.8mm C-R Lens Description of products to be acquired: This requirement is for Schneider Kreuznach lenses to be delivered to Edwards Air Force Base (EAFB). Please note the following: The part numbers of the items quoted MUST MATCH the part numbers provided on the solicitation. No alternate part numbers will be accepted. (vii) Delivery: Period of Performance will be anticipated at 30 days ARO or as soon as possible. (viii) The provision at FAR 52.212-1, Instructions to Offerors Commercial Products and Commercial Services applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/ ADDENDUM TO FAR 52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. Offerors shall prepare their quotations IAW FAR 52.212-1, in addition the following information shall be included: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Point of Contact Name and Phone Number: 7. Email address: 8. Warranty: 9. Date Offer Expires: 10. FOB Destination: 11. Estimated Delivery Lead Time 12. Completed copy of FAR 52.212-3, Alt I, Offeror Representations and Certifications'Commercial Products and Commercial Services (Feb 2024) - or - notification that FAR 52.212-3 representations and certifications are available on SAM.gov (x) The provision at FAR 52.212-2, Evaluation'Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. (a) ADDENDUM to 52.212-2, Evaluation - Commercial Products and Commercial Services. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. ***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive*** The solicitation provides that quotations will be evaluated using best value. The award will be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The technical acceptability factor contains two non-cost subfactor: (1) Ability to provide the Schneider Kreuznach products as stated on the solicitation document. (2) Delivery schedule. Then the government will look at the non-price factors reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government. Note: Vendors must be authorized resellers of Schneider Kreuznach to be considered for award. The Government will award a purchase order resulting from the RFQ to the responsible offeror whose quote is responsive to the RFQ and considered to be the Best Value. BASIS FOR CONTRACT AWARD: This is a competitive solicitation using simplified acquisition procedures and Best Value. By submission of its offer in accordance with the instructions provided in provision FAR 52.212- 1 "Instructions to Offerors" the offeror accedes to all solicitation requirements, including terms and conditions, representations and certifications, the model contract, and technical requirements, in addition to those identified as evaluation factors. All technically acceptable offers will be treated equally except for their prices. Failure to meet a requirement may result in an offer being determined technically unacceptable. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Up to one award will be made under this solicitation. Awards will be conducted under the provisions of FAR Part 12, Commercial Products, and FAR 13, Simplified Acquisition Procedures. Submit only written offers via e-mail; oral offers will not be accepted. All offerors must be registered with the System for Award Management (SAM). (xi) Offeror shall include a completed copy of the provision at FAR 52.212-3, Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer. Completion of FAR 52.212-3 electronically at sam.gov is acceptable. (xii) The clause at FAR 52.212-4, Contract Terms and Conditions'Commercial Products and Commercial Services (Nov 2023), applies to this acquisition. (xii) The class deviation of clause FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Products and Commercial Services (March 2025), applies to this acquisition. (xiii) Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses within the Solicitation document attached; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/ (xix) Defense Priorities and Allocation System (DPAS): N/A Quote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary. Offers are due by 22 July 2025 at 3:00 pm PDT. Offers must be sent via email to Kimberly Jaime (kimberly.jaime@us.af.mil). No late submissions will be accepted. QUESTION PERIOD: The period for questions regarding this RFQ will end at 3:00 pm PDT on 21 July 2025. Please send all questions to the buyer via email at kimberly.jaime@us.af.mil. Phone inquiries are not available. All questions and answers will be posted to this RFQ.

More opportunities from Department Of Defense → FA9302 Aftc Pzz

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Federal
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The Department of the Air Force, through the Air Force Test Center (AFTC/PZZF) at Edwards AFB, intends to award a sole-source, Firm-Fixed-Price purchase order to ACG Systems, Inc. under solicitation ACQ-26-H096. This procurement is for one URC-300 VHF/UHF Transceiver Assembly and ten associated auxiliary components, including a Remote Control Unit (RCU), mounting brackets, antennas, and cabling. The equipment is required to expand the capabilities of the Mobile Telemetry Van supporting the B-52 Commercial Engine Replacement Program (CERP) and must integrate with the proprietary CM-350 V2 control protocols. The government has determined that ACG Systems, Inc. is the only responsible source capable of satisfying the requirement because they are the original equipment manufacturer and the hardware must meet mandatory military TEMPEST and EMI shielding standards for classified and unclassified operations. Utilizing non-ACG hardware would result in significant duplication of costs and cause a critical six-to-nine-month delay due to mandatory recertification, which would threaten B-52 engine replacement timelines and operational readiness targets. The award is based on the vendor's unique technical compatibility and the determination that the pricing is fair and reasonable based on historical data from previous contract FA9302-22-F-G596.
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DEADLINE

in almost 2 years
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