Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supply of Sight Glass, Detector (NSN 6665-01-089-4437)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of a specialized detector sight glass under NSN 6665-01-089-4437 for the Department of Defense Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing one unit that meets first article testing specifications and adheres to sustainable product standards as defined by FAR 52.223-3 and FAR 52.223-23. The project falls under NAICS code 456130 and requires delivery of the component to Hill AFB, UT. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026, and the place of performance is located in Fallon.

General Info

Procurement of one specialized detector sight glass for DoD delivery to Hill AFB.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

456130 - Optical Goods RetailersView NAICS

Place of Performance

FALLON, NV, 89496-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-350P.

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

View the prime solicitation

SIGHT GLASS, DETECTO

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies a specialized detector sight glass for prime contractors on Maritime Supply Chain projects. Manufactures or sources the component to meet NSN 6665-01-089-4437 specifications for first article testing. Ensures materials comply with FAR 52.223-3 and FAR 52.223-23 sustainable product standards. Delivers one unit of the specified sight glass for delivery to Hill AFB, UT.

Similar Contracts

Same NAICS industry code

NAICS: 456130
New
SLED
Prescription Safety Eyewear Program
Solicitation # MODOT 0000000382SL
The Missouri Department of Transportation (MoDOT) and the Missouri Highways and Transportation Commission (MHTC) are seeking bids for a Prescription Safety Eyewear Program under a Blanket Purchase Agreement. The program aims to provide safety-sensitive, full-time employees with quality prescription protective eyewear. The initial award period runs from November 1, 2026, through October 31, 2027, with the possibility of four additional one-year extensions. The selected contractor must maintain a network of at least ten service providers evenly distributed across each Missouri district and provide a display set of eyewear to each district. All eyewear must meet or exceed the ANSI Z87-2020 standard, with frames stamped with a Z87+ label on the front and temples. Lenses must be impact-tested and meet specific thickness requirements, generally 3.0 mm or 2.0 mm for polycarbonate. The contractor must provide a minimum one-year warranty for frames and lenses at no cost. Bids are evaluated primarily on price, and the award will be granted to the lowest and best bid that complies with all mandatory specifications and Missouri statutes. Bids must be submitted by October 1, 2026, via the MissouriBUYS portal or by mail, provided the buyer is notified five days in advance for hard copy submissions. Required documentation includes a detailed pricing page (Exhibit A), worker eligibility affidavits, and certifications regarding the Domestic Products Procurement Act and the Anti-Discrimination Against Israel Act. Invoicing is to be handled monthly by district, with payments made in arrears. Shipping terms are specified as FOB destination freight prepaid.
MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS