This Solicitation opportunity from Department Of Defense was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VISOR, TANG

Closed

SPE1C1-26-Q-0253Federal

Submission Closed06/22/2026, 05:00:00 PM UTC

Contract Overview

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AI Contract Overview

The contract pertains to the procurement of pre-fit visors for the F-15 aircraft’s Joint Helmet Mounted Cueing System (JHMCS), with three distinct variants: 40% grey, clear night, and 25% day visors, each identified by specific part numbers and NSNs. Delivery is scheduled across seven line items with staggered delivery dates ranging from 365 to 545 days after award, with each shipment consisting of 45 or 30 units per line item, subject to a 2% variance in quantity. Pricing is firm fixed price with no unit prices filled in, rendering the total contract value undetermined. Inspection and acceptance are required at origin, while delivery is FOB destination to Peckham Inc., OCIE 3PL in Lansing, Michigan. Packaging must comply with MIL-STD-2073-1E, ASTM D 3951, and MIL-STD-147, using unit pack code U, with no climate control or preservation materials required. Marking must follow MIL-STD-129 with no special markings, and RFID tagging per clause 252.211-7006 is mandatory for tracking. The contract mandates adherence to NIST SP 800-171 for cybersecurity controls, DFARS 252.204-7012 for cyber incident reporting, and flow-down of these requirements to subcontractors. Compliance with the DoD’s CUI Registry, prohibition on covered telecommunications equipment, trafficking in persons, and veterans’ equal opportunity is required. The contractor must provide a Certificate of Conformance and ensure quality management systems meet ANSI/ISO/ASQ Q9001:2015. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the contract includes standard clauses for termination, changes, warranty, and default. The solicitation number is SPE1C1-26-Q-0253, issued by the Department of Defense’s C & T Supply Chain, with responses due by June 22, 2026.

General Info

Procurement of 300 F-15 JHMCS tang visors with strict delivery, packaging, and quality requirements.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

5408 W GRAND RIVER AVE BLDG B, LANSING, MI, 48906, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE1C1-26-Q-0253 for Visor, Tang

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 19

Combined Synopsis

Type ChangedMay 19

Combined Synopsis → Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

STEPHEN CURCIO

contact@example.gov

+1 (555) 000-0000

Full Description

PREFIT TANG VISOR
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
40%(GREY VISOR W/PRE-FIT TANGS)
CLEAR(NIGHT VISOR W/PRE-FIT TANGS)
25%(DAY VISOR W/PRE-FIT TANGS)
. IN ACCORDANCE WITH THE FOLLOWING P/N:
. 620530-14-00 (40%, GREY VISOR W/PRE-FIT
. TANGS) NSN 8475015324355
. 620530-11-00 (CLEAR, NIGHT VISOR W/PRE-FIT
. TANGS) NSN 8475015324354
. 620530-13-00 (25%, DAY VISOR W/PRE-FIT
. TANGS) NSN 8475015324352
END ITEM IS F-15 AIRCRAFT, JOINT HELMET
MOUNTED CUEING SYSTEM (JHMCS).
.
RD002, COVERED DEFENSE INFORMATION APPLIES
COLLINS ELBIT VISION SYSTEMS, LLC 6VSE4 P/N 620530-11-00
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8475-01-532-4354 45.000 EA $ _______________ $ ______________
VISOR,TANG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 365 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
SPE1C1-26-Q-0253
SECTION B
SUPPLY/SERVICE: PGC: 91724 CONT'D
PACK CODE:U
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES MIL-STD-147 APPLIES
252.211-7006 RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8475-01-532-4354 45.000 EA $ ______________ $ ______________
VISOR,TANG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 395 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES
SPE1C1-26-Q-0253
SECTION B
SUPPLY/SERVICE: PGC: 91724 CONT'D
MIL-STD-147 APPLIES
252.211-7006 RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)
PARCEL POST ADDRESS:
UY0157
PECKHAM INC OCIE NORTH 3PL 5408 W GRAND RIVER AVE BLDG B LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8475-01-532-4354 45.000 EA $ ______________ $ ______________
VISOR,TANG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 425 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES MIL-STD-147 APPLIES
252.211-7006 RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
SPE1C1-26-Q-0253
SECTION B
SUPPLY/SERVICE: PGC: 91724 CONT'D
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8475-01-532-4354 45.000 EA $ ______________ $ ______________
VISOR,TANG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 455 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES MIL-STD-147 APPLIES
252.211-7006 RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)
PARCEL POST ADDRESS:
UY0157
PECKHAM INC OCIE NORTH 3PL 5408 W GRAND RIVER AVE BLDG B LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE1C1-26-Q-0253
SECTION B
SUPPLY/SERVICE: PGC: 91724 CONT'D
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 8475-01-532-4354 45.000 EA $ ______________ $ ______________
VISOR,TANG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 485 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES MIL-STD-147 APPLIES
252.211-7006 RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)
PARCEL POST ADDRESS:
UY0157
PECKHAM INC OCIE NORTH 3PL 5408 W GRAND RIVER AVE BLDG B LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
SPE1C1-26-Q-0253
SECTION B
SUPPLY/SERVICE: PGC: 91724 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 8475-01-532-4354 45.000 EA $ ______________ $ ______________
VISOR,TANG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 515 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:ZZ INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX PACK CODE:U 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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES MIL-STD-147 APPLIES
252.211-7006 RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)
PARCEL POST ADDRESS:
UY0157
PECKHAM INC OCIE NORTH 3PL 5408 W GRAND RIVER AVE BLDG B LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0007 8475-01-532-4354 30.000 EA $ ______________ $ ______________
VISOR,TANG
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 2% MINUS 2%
INSPECTION POINT: ORIGIN
SPE1C1-26-Q-0253
SECTION B
SUPPLY/SERVICE: PGC: 91724 CONT'D
ACCEPTANCE POINT: ORIGIN
FOB: DESTINATION DELIVERY DATE: 545 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
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
PACKAGING SHALL BE IN ACCORDANCE WITH ASTM D 3951. MIL-STD-129 APPLIES MIL-STD-147 APPLIES
252.211-7006 RADIO FREQUENCY IDENTIFICATION (RFID) Required (ref. T8379; Nov. 08, 2006)
PARCEL POST ADDRESS:
UY0157
PECKHAM INC OCIE NORTH 3PL 5408 W GRAND RIVER AVE BLDG B LANSING MI 48906 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016656279 0001 N/A N/A N/A 05/26/2027
0002 7016656279 0002 N/A N/A N/A 06/28/2027
0003 7016656279 0003 N/A N/A N/A 07/26/2027
0004 7016656279 0004 N/A N/A N/A 08/26/2027
0005 7016656279 0005 N/A N/A N/A 09/27/2027
0006 7016656279 0006 N/A N/A N/A 10/26/2027
0007 7016656279 0007 N/A N/A N/A 11/26/2027

SPE1C1-26-Q-0253 NSN/Part Number: 8475-01-532-4354 Quantity: 45 EA Purchase Request: 7016656279QTY: 300 Delivery: 365 days ADO