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This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TIP, OPTICAL COMPONENT

Closed
SPE7L7-27-T-0254Federal

Contract Overview

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

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NAICS: 333310
New
DIBBS
HOIST UNIT, HYDRAULIC, V
Solicitation # SPE7L3-27-T-2452
Solicitation SPE7L3-27-T-2452 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five hydraulic hoist units for vehicular bodies, identified by NSN 2590-01-724-2771. The requirement specifies reference part numbers from Iowa Mold Tooling Co Inc and Oshkosh Defense LLC. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of May 14, 2027, and a delivery timeframe of 175 days after order. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the contractor must provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates for safeguarding covered defense information and prohibitions on certain covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

33 minutes ago

DEADLINE

in 11 days
NAICS: 333310
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Solicitation # SPE7M5-27-T-2673
Solicitation SPE7M5-27-T-2673 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of two antennas under NSN 5985-01-512-6107. The contract is managed under the First Destination Transportation program with a delivery lead time of 222 days after order, with a final delivery and ship date of June 30, 2027, to New Cumberland, Pennsylvania. Inspection and acceptance are both required at the destination per FAR 52.246-2. Offerors must submit quotations by November 19, 2026, and are required to provide a complete data package if proposing alternate parts. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and mandates the use of the Wide Area WorkFlow system for electronic payment and receiving reports. Offerors must also disclose any covered defense telecommunications equipment and provide necessary representations and certifications regarding small business status and joint venture eligibility.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

33 minutes ago

DEADLINE

in 11 days
NAICS: 333310
New
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CASE, OPTICAL INSTRUMEN
Solicitation # SPE7L7-27-T-0588
Solicitation SPE7L7-27-T-0588 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the procurement of 112 units of an optical instrument case (NSN 6650-01-521-9875). This item is designated as a critical application item, and the contractor is required to perform First Article Testing on three units. Delivery is set for 255 days after award, with a need ship date of May 4, 2027, and a final required delivery date of May 23, 2028. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Technical compliance is governed by several TDP drawings and ISO 9001:2015 quality standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Although the solicitation is listed as a total small business set-aside in metadata, the contract text specifies it is not a small business set-aside.
DDSP NEW CUMBERLAND FACILITY

POSTED

33 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation SPE7L7-27-T-0254 is a request for quotations issued by the Defense Logistics Agency for the procurement of one optical component tip, identified by NSN 6650017072974. This is a Foreign Military Sales requirement for Saudi Arabia, with a required delivery date of September 29, 2026, and a delivery window of five days after the award. The terms are FOB Origin, with the freight forwarder located in Marinette, Wisconsin, and the final shipping destination at King Abdulaziz Naval Base in Riyadh, Saudi Arabia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and restrictions on the use of mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, to the DLA Weapons Support office in Columbus, Ohio.

General Info

DLA request for one optical component tip for Saudi Arabia by September 2026.

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

SAU

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TIP,OPTICAL COMPONENT
TIP,OPTICAL COMPONENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
WABTEC INSPECTION TECHNOLOGIES, INC. 9DV74 P/N AT80D/FF-IV96G
SPE7L7-27-T-0254
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018517228 0001 EA 1.000
NSN/MATERIAL:6650017072974
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PSR00S
FMM WAREHOUSE RECEIVING
GP HANDLING BLDG. 26
1600 ELY STREET
MARINETTE WI 54143-2434
US
FREIGHT SHIPPING ADDRESS:
PSRW00
KING ABDULAZIZ NAVAL BASE
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
MARKFOR
PSRW00
KING ABDULAZIZ NAVAL BASE
SPE7L7-27-T-0254
SECTION B
PR: 7018517228 PRLI: 0001 CONT’D
NAVAL SUPPLY CENTER, EASTERN FLEET
RSNF, JUBAIL
RIYADH
SA
M/F: (TCN) PSRW5462586029
RDD: 267
PROJ: 820 TP 1
SUPP ADD: PASSBV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L7-27-T-0254 NSN/Part Number: 6650-01-707-2974 Quantity: 1 EA Purchase Request: 7018517228QTY: 1 Delivery: 5 days ADO

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