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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Thermal Imager Lens Tissue Supply

Active

Federal

Response Deadline08/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense involves the procurement of 895 units of precision non-woven lens cleaning tissue. These specific supplies must be compatible with L-3 Communications/Insight Technology thermal imaging systems under part number 7B626. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. The contract falls under NAICS code 326299 and is managed by the Construction & Equipment T & IFO EQ agency, with the place of performance located in New Cumberland.

General Info

DoD subcontract for 895 precision lens cleaning tissues for thermal imaging systems.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-26-T-2913.

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

View the prime solicitation

THERMAL IMAGER, LENS TI

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

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 11 days

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 → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 895 units of precision non-woven lens cleaning tissue compatible with L-3 Communications/Insight Technology thermal imaging systems (P/N 7B626).

Similar Contracts

Same NAICS industry code

Rubber Grommet SupplyThe ASC Commodities Division of the Department of Defense is seeking a subcontractor for the supply of commercial rubber grommets under CLIN 0002. This procurement falls under NAICS code 326299 and requires strict adherence to specific packaging, labeling, and sea transportation protocols for delivery to Poland. Interested parties must submit their responses by August 20, 2026, following the posting date of August 12, 2026. The contract emphasizes the necessity of meeting all logistical requirements to ensure the secure transport of materials to the designated international destination.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Commercial Item Supplier – Replacement Foam Set (NSN: 6760014913412)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

Manufacturing of Solid Rubber Sheets to Military Specifications

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solid Rubber Sheet Manufacturing and SupplyThe Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the manufacture and supply of solid rubber sheets under NSN 9320014561157. This subcontract requires strict adherence to military specifications and established delivery timelines, with the place of performance located at Nellis Air Force Base in zip code 89191-7261. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326299. The solicitation was posted on August 12, 2026, and requires a response by the deadline of August 24, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-3975

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one unit of solid rubber sheet under NSN 0001S00000053. The acquisition is conducted through full and open competition in accordance with military and federal specifications. The delivery requirement is set for 245 days after the order is placed, with the place of performance located at Minot AFB. The agreement is subject to specific technical and quality requirements as outlined in the DLA Master List, including mandatory packaging standards and the removal of government identification from any non-accepted supplies. This solicitation, identified as SPE8E5-26-T-3975, falls under NAICS code 326299 and was posted on August 12, 2026, with a response deadline of August 24, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

GAGE, DEPTH AND PRES

Solicitation # SPE8E6-26-T-4227

This solicitation issued by the Defense Logistics Agency is for the procurement of one depth and pressure gage, identified by NSN 4220-01-701-8460. The contract requires delivery within 20 days after order and is subject to full and open competition. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging and the removal of government identification from any non-accepted supplies. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Additionally, the item contains technical data subject to ITAR or EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-337F

This contract is a solicitation for the procurement of large size N95 disposable particulate respirators under solicitation number SPE2DS-26-T-337F. The requirement is for two boxes, with each box containing eight smaller boxes of 20 respirators for a total of 160 units per case. Delivery is required within 20 days after the order is placed, with the place of performance located in Fort Worth, Texas. The items must adhere to strict medical packaging and marking standards, specifically Medical Marking Standard No. 1, and must be shipped in sealed commercial containers to prevent damage. The respirators are classified as Type I items with a non-extendable shelf life of 108 months. Bidders are required to specify the source and part number being supplied and must comply with DLA technical and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-4964

This contract is for the procurement of V-belts for motors, identified by NSN 3030015692095 and Carrier Corp part number 50-60296-01. The order consists of 39 packages, with each package containing two units. The delivery is required within 67 days of order, with a need ship date of October 31, 2026. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under solicitation number SPE7L5-26-T-4964.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-4986

This contract, identified as solicitation SPE7L5-26-T-4986, is for the procurement of 22 units of V-belts, specifically Volvo Penta of the Americas Inc part number 21160912 and NSN 3030375296086. The acquisition is conducted under full and open competition by the Department of Defense Land Supplier Operations Engines. Delivery is required within 132 days after order, with a specified need ship date of January 4, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-959F

This solicitation, numbered SPE7L1-26-T-959F, is issued by the Department of Defense Land Supply Chain for the procurement of V-belts under NSN 3030015395803. The requirement is split into two line items: one for three units under purchase request 7017853651 and one for a single unit under purchase request 7017832150. Compatible part numbers include Cummins Inc. 3289113 and 5690208. Delivery is required within five days after order, with required delivery dates set for August 2026. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Shipping must be handled via traceable means to designated addresses at Camp Pendleton, California, and must strictly avoid parcel post. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. The solicitation is categorized under NAICS code 326299, and the primary point of contact is Kristina Derry.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-337S

This solicitation is for the procurement of Lifestyles latex rubber condoms lubricated with Nonoxynol-9 spermicide. The items must be sealed in strips of three and delivered in packages of 1008 units. Strict storage guidelines require the product to be kept in a cool, dry place between 32 and 100 degrees Fahrenheit, protected from moisture, direct sunlight, and fluorescent light. The product must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of government delivery. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A standards. The contract requires compliance with DLA packaging and quality requirements, with delivery expected within 20 days after order for one package to be performed at Malmstrom AFB.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-3976

Solicitation SPE8E5-26-T-3976 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of solid rubber sheets under NSN 9320014561157. The requirement is divided into six CLINs with a total quantity of 22 units to be delivered to various locations, including Nellis AFB, Osan AB, Shaw AFB, Davis-Monthan AFB, and Tulsa OK. Delivery is required within five days after receipt of order, with original required delivery dates ranging from July to August 2026. The contract is FOB Destination, and shipments must be made via traceable means, specifically prohibiting the use of parcel post. Technical compliance requires the verification of Pressure Sensitive Adhesive (PSA) application prior to leaving the manufacturing facility; materials without PSA will not be accepted. The items are subject to a non-extendable shelf life of 12 months (Type I, Code H). Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-147, with a specific requirement to avoid plastics for wrapping and cushioning where permitted. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and payment, and the submission of Safety Data Sheets for any hazardous materials.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

Logistics Compliance and Inspection Support (Destination)

Consumer Electronics Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Commercial and Military-Grade Shipping Container Supply

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 23 hours ago

DEADLINE

Passive RFID Tagging for DoD Shipments

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Defense-Compliant Shipping Labeling and Marking Services

Consumer Electronics Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Military-Compliant Packaging and Unitization Services

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Sustainable Products Certification & ReportingThe Sustainable Products Certification and Reporting subcontract is issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ. This contract requires the provision of certification and documentation to ensure that all delivered products comply with federal sustainability criteria as outlined in FAR 52.223-23, specifically focusing on green materials and energy efficiency. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. The work is categorized under NAICS code 541611 and the place of performance is located at FPO 34086. Interested parties can find further details through the provided DIBBS link.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Hexavalent Chromium & Mercury Compliance TestingThis subcontract with the Department of Defense focuses on material testing and certification to verify that delivered products contain no hexavalent chromium or intentionally added mercury. All activities must strictly adhere to the standards set forth in DFARS 252.223-7008 and NAVSEA 5100-003D to ensure full regulatory compliance. The opportunity is categorized under NAICS code 541380 and is managed by the Construction & Equipment T & IFO EQ agency. Interested parties must submit their responses by August 24, 2026, for performance at the FPO location in zip code 34086.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Defense-Compliant Packaging, Labeling, and Bar-CodingThis subcontract with the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, focuses on the military-standard packaging, marking, and bar-code labeling of video recorders. The contractor must ensure all deliverables adhere strictly to MIL-STD-129, ASTM D3951, and DLA RP001 requirements to maintain defense compliance. The opportunity was posted on August 12, 2026, with a response deadline of August 24, 2026. The work is categorized under NAICS code 493190 and is designated for performance at a facility located in FPO 34086.

Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe Hazardous Materials Compliance and SDS Management subcontract, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, focuses on the identification and documentation of hazardous materials within supplied equipment. The primary objective is the preparation and submission of Safety Data Sheets that adhere to OSHA compliance standards to ensure safety and regulatory alignment. This opportunity is categorized under NAICS code 541620 and is designated for performance at FPO 34086. Interested parties must submit their responses by the deadline of August 24, 2026, following the posting date of August 12, 2026.

Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

Supply of Video Recorders (COTS Item)The Department of Defense, through the Construction and Equipment T & IFO EQ agency, is seeking a subcontractor for the procurement and delivery of three commercial off-the-shelf video recorders. Each unit must be provided as a complete assembly compliant with federal and defense logistics standards, specifically identified by NSN 5836017219652. This requirement falls under NAICS code 334310. The solicitation was posted on August 12, 2026, with a response deadline of August 24, 2026. Performance for this contract will take place at FPO 34086. Interested parties can find further details and submission guidelines via the DIBBS portal.

Audio and Video Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Cybersecurity Compliance for Covered Defense Information

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Secure and Traceable Domestic and International Shipping

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE