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 16 at 2:00 PM EDT

Register Free →

WINDOW, OPTICAL INST

Awarded
SPE7M0-26-T-6918Federal

Contract Overview

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

AI Contract Overview

Show more

The item is a WINDOW, OPTICAL INST with NSN 1240-00-864-2936, for a quantity of 30 units, to be delivered within five days of award under Purchase Request 7015214712. This solicitation, numbered SPE7M0-26-T-6918, was posted on July 20, 2026, with responses due by July 23, 2026, and falls under NAICS code 333310 for optical instrument manufacturing. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including foreign nationals within the United States or abroad, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this controlled data. Only DLA contractors with active US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval via the DLA Export-Controlled Technical Data Questionnaire are permitted to access the technical data. The contracting entity is the Department of Defense through the Maritime Supply Chain ESOB Buy unit, with primary point of contact Gerard Quinn at gerard.quinn@dla.mil or 614-692-7750.

General Info

30 optical window units, 5-day delivery, ITAR/EAR controlled, DLA contractor certification required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,550

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ION OPTICS INCView Profile

Award Issued Date

Documents

(2)

SPE7M126PA091.pdf

PDF

RFQ SPE7M0-26-T-6918 for Maritime Supply Chain ESOC Buys

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M126PA091 posted on DIBBS. Awardee: ION OPTICS INC (CAGE 32340) Total Contract Price: $8,550.00 Award Date: 09-02-2026 Solicitation: SPE7M0-26-T-6918 Line items: - WINDOW, OPTICAL INST (NSN/Part 1240008642936, PR 7015214712)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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 650+ contractors already using CLEATUS