42--SAFETY GLASSES,REVISION SAWFLY EYEWE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 6,700 pairs of safety glasses identified by NSN 4240-01-527-4051 under solicitation SPE8E6-26-Q-0603, with delivery required within 60 days after award. All eyewear must be approved by the U.S. Army and listed on the Authorized Protective Eyewear List (APEL), with no intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with marking following MIL-STD-129 and no special marking codes. The items are to be shipped FOB origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract enforces a strict zero variance in quantity and references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses. Transportation and hazardous material packaging must adhere to DLAD Proc Notes C19 and C20, and the supply is classified under NAICS code 339115 with a response deadline of August 5, 2026.
General Info
Contract Value
$317,848Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
REVISION EYEWEAR LTD WILLISTON, VT 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). ONLY MATERIAL WHICH HAS PASSED TESTING BY THE ARMY, BEEN APPROVED BY THE ARMY, AND INCLUDED IN THE ARMY'S "AUTHORIZED PROTECTIVE EYEWEAR LIST (APEL)" IS ACCEPTABLE FOR THIS NSN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
REVISION MILITARY LIMITED 30VZ5 P/N 4-0076-9800
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 4240-01-527-4051 6,700.000 EA $ _______________ $ ______________ SAFETY GLASSES ,REVISION SAWFLY EYEWEAR S
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
SPE8E6-26-Q-0603
SECTION B
SUPPLY/SERVICE: 4240-01-527-4051 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017057445 0001 N/A N/A N/A 07/06/2026
SPE8E6-26-Q-0603 NSN/Part Number: 4240-01-527-4051 Quantity: 6,700 EA Purchase Request: 7017057445QTY: 6700 Delivery: 60 days ADO
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