GovChime
Notice ID: 61e55e1ba0f94eaa92a7fffc5ddea7d0Combined Synopsis/Solicitation

12--ANTI-REFLECTION DEVICE

Active, responses due . Full description on SAM.gov.

Overview

Response deadline
Posted
November 4, 2026
Notice type
Combined Synopsis/Solicitation
Set-aside
Small Business Set Aside - Total
NAICS
332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
PSC
12: FIRE CONTROL EQPT.
Last updated
Nov 6, 2026
First published
Last updated on SAM.gov

Identifiers

Solicitation number
SPE7M127T2013
Notice ID
61e55e1ba0f94eaa92a7fffc5ddea7d0

Description

Proposed procurement for NSN 1240015349201 ANTI-REFLECTION DEVICE: Line 0001 Qty 2094 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 0FL29 SP-ACA3162-1; L0922 RCO-000-ARD-FP. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Full description on SAM.gov

Award Overview

No prior contract identified

No prior award matched this notice's agency, NAICS, place of performance and PSC within 18 months. It may be a new requirement.

Contacts

Contracting Officer

Primary Contact

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Documents

Lifecycle

  1. 1
    Version 1Combined Synopsis/SolicitationCurrent

    12--ANTI-REFLECTION DEVICE

    Notice 61e55e1ba0f94eaa92a7fffc5ddea7d0 on SAM.gov

Similar Opportunities

Title
Match
Phase
Deadline
Indefinite Delivery Contract: Estimated quantity 1562.000 ; Not to Exceed 350,000.00
93%
AwardedOpen
Proposed procurement for NSN 1240010434768 SCALE,DIOPTER: Line 0001 Qty 94 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 05584 A11897; 0RMF7 11748010; 11934 11748010; 2S308 11748010; 30155 11748010. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
70%
Combined Synopsis10/21/2026
Proposed procurement for NSN 1285012308081 YOKE,MOUNT,GUN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05606 5191306; 0RMF7 5191306; 15090 5191306; 33119 5191306. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
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Combined Synopsis11/02/2026
Proposed procurement for NSN 4720014784578 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 101 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12361 7-554-502202. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
56%
Combined Synopsis11/19/2026
Proposed procurement for NSN 4720010075091 HOSE,METALLIC: Line 0001 Qty 53 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 72582 5131828; 98441 243R8-ASN8-PMN6-31.5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
56%
Combined Synopsis11/13/2026

Additional Details

Solicitation Number

SPE7M127T2013

Archive Date

Dec 16, 2026

Office Address

COLUMBUS, OH, 43218-3990