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Supply of Optical Cleaning Kits (P/N A130)

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Federal

Contract Overview

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This subcontract involves the procurement and delivery of Lightforce USA, Inc. P/N A130 Optical Cleaning Kits to support prime contractors on Maritime Supply Chain projects for the Department of Defense. The scope of work requires the sourcing of the specific commercial off the shelf part number, followed by precise marking in accordance with MIL-STD-129 and preservation and packaging as specified in MIL-STD-2073-1 Appendix D. The contract falls under NAICS code 423990 and specifies a place of performance in Tracy, California. Interested parties must respond by October 8, 2026, to meet the requirements for the delivery of the completed and packaged optical cleaning kits.

General Info

Procure and deliver Lightforce A130 Optical Cleaning Kits for DoD maritime supply projects.

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-383Y.

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

View the prime solicitation

CLEANING KIT, OPTICAL I

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Lightforce USA, Inc. P/N A130 Optical Cleaning Kits for prime contractors on Maritime Supply Chain projects. Sources the specific COTS part number, performs marking per MIL-STD-129, and executes preservation and packaging per MIL-STD-2073-1 Appendix D. Delivers the completed, packaged, and marked optical cleaning kits.

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Solicitation # SPE7M1-26-U-6102
Solicitation SPE7M1-26-U-6102 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical connector backshells, identified by NSN 5935-01-23-04151. This is a total small business set-aside under an Indefinite Delivery Contract with an estimated annual quantity of 73 units and a maximum contract value of 350,000.00 dollars. The procurement allows for full and open competition, with acceptable parts including those from Lockheed Martin Corporation, Glenair Inc., and Joslyn Sunbank Company LLC. Delivery is required within 63 days after receipt of the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow Federal Standard 313 and the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in certain sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.
Electronic Connector Manufacturing

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about 17 hours ago

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