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This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SERVOCYLINDER

Closed
SPRPA126QYC93Federal

Contract Overview

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

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NAICS: 334511
New
DIBBS
CAP, LENS
Solicitation # SPE4A7-26-T-3917
Solicitation SPE4A7-26-T-3917 is a firm-fixed-price request for quotations issued by DLA Aviation for the procurement of 181 units of lens caps, identified by NSN 5895011742462. The items must be manufactured in accordance with basic drawing 80063 SM-D-804553, revision N dated September 14, 2006. Delivery is required within 171 days after receipt of order, with a need ship date of May 17, 2026, and an original required delivery date of October 11, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting substances is prohibited. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Security requirements include CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, while offering a price evaluation preference for certified HUBZone small business concerns.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334511
New
Federal
TELEDYNE FLIR T540 BUNDLE
Solicitation # 140G0326Q0219
Solicitation 140G0326Q0219 is a request for quote issued by the USGS Office of Acquisition Grants for a portable, high-resolution radiometric thermal imaging camera, specifically a Teledyne FLIR T540 bundle or an equivalent. The equipment is intended for the Volcano Disaster Assistance Program to monitor active volcanoes, lava flows, and thermal features from ground and airborne locations. Key technical requirements include a native infrared detector resolution of at least 464 by 348 pixels, a 30 Hz frame rate, and the ability to measure temperatures up to 1,500 degrees Celsius. The package must include a 14 degree lens with a protective case. Only new equipment is acceptable, and all items must be covered by the manufacturer's warranty. The award will be based on the lowest price technically acceptable method. Offerors must provide a firm, fixed price quote, a signed SF 18 form, and a detailed technical submission that directly compares their offering to the salient characteristics. Additionally, bidders must provide their SAM UEI, place of manufacturing, and an Accessibility Conformance Report to ensure compliance with Section 508 standards. Authorized resellers must provide supporting documentation. Responses are due electronically to the contracting officer by September 18, 2026, at 1500 PST. Delivery is requested FOB destination to the USGS Volcano Science Center in Vancouver, Washington, with an estimated delivery date of December 31, 2026, or earlier.
Office Of Acquisiton Grants

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract solicitation, designated SPRPA126QYC93, is issued by the Department of Defense through DLA Aviation in Philadelphia for the procurement of SERVOCYLINDER components under emergency acquisition authorities, waiving the standard synopsis requirement due to urgency. All offered parts must be newly manufactured; refurbished, remanufactured, or repaired items are strictly ineligible for award. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source’s official letterhead at the time of submission. The items are designated as Foreign Military Sales (FMS) assets wholly owned by partner nations, not subject to DoD ownership or integration into the U.S. defense supply chain, justifying the exclusion of Item Unique Identification and Valuation requirements under DFARS 211.274. Delivery instructions follow FMS protocols, with shipping directed to N52212.JB via P336. Payment must be processed using the Invoice and Receiving Report Combo format via Wide Area Workflow, with invoices submitted to SPRPA1. The contract enforces compliance with Buy American provisions, security restrictions, and equal opportunity mandates, while explicitly excluding clauses not applicable. Drawings are not provided, and technical acceptability is contingent on supplier approval status. All proposals must be submitted by August 24, 2026, to Kaileigh.Blaker@dla.mil, the sole point of contact for submissions and inquiries.

General Info

Emergency procurement of new SERVOCYLINDER parts for FMS nations, no refurbished items, approved suppliers only, due August 24, 2026

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Pa DLA Aviation At Philadelphia
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|APBB.07|YSA| (445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P336|N52212.JB| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn.Grinarml@dla.mil| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. THIS SOLICITATION IS BEING ISSUED UNDER EMERGENCY ACQUISITION FLEXIBILITIES AUTHORITY; Synopsis is waived based on urgency (FAR 5.202(a)(2)). All potential offers shall provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be acceptable;Offers for such are ineligible for award. Drawings are not available for this request for quotation. Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal. Any clauses that do not apply are hereby self deleting. NAVSUP WSS Code N2 has determined that the requirements at DFARS 211.274 whichmandates the use of DFARS clause 252.211-7003 "Item Unique Identification and Valuation" in all solicitations and contracts, be deleted from all non-CLSSAFMS spares requirements processed by NAVSUP WSS and DLA-Aviation. The affected parts are wholly owned by FMS customer countries, Are not covered by a Cooperative Logistics Supply Support Arrangement (CLSSA), These same assets will be delivered to the customer country for their sole use. The IUID definition at DFARS 211.274-1 says IUID "is a system of marking, valuing and tracking items delivered to DoD." These spares are non-CLSSA FMS assets and will never be delivered to DoD. The assets are delivered to a domestic U.S. freight forwarder who is under contract by the FMS customer to ship the assets to the country of record. The FMS customer countries retain ownership of their parts throughout the asset's lifecycle. These parts will never be owned by the U.S. Government, and will never be entered into the DoD supply chain. Based on this, there is no need for these non-CLSSA FMS country assets to be specially marked for tracking by DoD. \

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