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Supply of Light Lens (NSN 6210015878961)

Active
Federal

Contract Overview

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

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This subcontract through the Defense Logistics Agency involves the procurement and delivery of one light lens, identified by NSN 6210015878961, for prime contractors working on DLA Troop Support projects for the USS JACKSON LCS 6. The selected provider must ensure the part is packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards, with final delivery designated as FOB Destination to FPO AP 96692. The contract requires strict adherence to federal regulations, specifically the Buy American requirements under DFARS 252.225-7001 and cybersecurity standards outlined in DFARS 252.204-7012. Classified under NAICS code 333414, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

General Info

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

FPO, AP, 96692, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0412.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LENS, LIGHT

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one light lens (NSN 6210015878961) for prime contractors on DLA Troop Support projects for the USS JACKSON LCS 6. Procures and delivers the specific NSN part packaged per ASTM D3951, MIL-STD-129, and RP001. Complies with DFARS 252.225-7001 Buy American and DFARS 252.204-7012 cybersecurity standards. Delivers the lens FOB Destination to FPO AP 96692.

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DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333414
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STIRRER, INCINERATOR
Solicitation # SPE8E8-27-T-0467
Solicitation SPE8E8-27-T-0467 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one incinerator stirrer, identified by NSN 4540-01-548-3784. The requirement is for a single unit to be delivered FOB Destination to the USS George Washington CVN 73 in FPO AP 96607 by February 5, 2026. While the solicitation is not a small business set-aside, it does reference the HUBZone price evaluation preference for eligible concerns. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and they must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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