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SPECTACLES, INDUSTRIAL

Active
SPE8E6-27-T-0451Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E6-27-T-0451 is a request for quotations issued by the Defense Logistics Agency for the procurement of 1,817 units of industrial spectacles, identified by NSN 4240017291698. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. Delivery is required within five days after the order, with an original required delivery date of October 1, 2026. The items are to be shipped to the PM Soldier Protection Individual Equipment staging facility in Lansing, Michigan. The procurement is not a small business set-aside, and the non-manufacturer rule is waived. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

General Info

DLA request for quotations for 1,817 industrial spectacles delivered to Michigan.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

STAGING FACILIT 7100 MILLETT HWY, LANSING, MI, 48917-8510, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-T-0451

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

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
CHRISTOPHER BARRARO
contact@example.gov
+1 (555) 000-0000

Full Description

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SPECTACLES,INDUSTRIAL
SPECTACLES, INDUSTRIAL
..
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
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
"DLA does not have a bidset available"
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
FAST METAL LLC 99GR3 P/N 4-0030-9001
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 7018901963 0001 EA 1,817.000
NSN/MATERIAL:4240017291698
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-27-T-0451
SECTION B
PR: 7018901963 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W912H7
W6DS CPE GSS FT BELVOIR
PM SOLDIER PROTECTION INDIV EQUI
STAGING FACILIT 7100 MILLETT HWY
LANSING MI 48917-8510
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W912H7
W6DS CPE GSS FT BELVOIR
PM SOLDIER PROTECTION INDIV EQUI
STAGING FACILIT 7100 MILLETT HWY
LANSING MI 48917-8510
US
MARKFOR
W912H7
W6DS CPE GSS FT BELVOIR
PM SOLDIER PROTECTION INDIV EQUI
STAGING FACILIT 7100 MILLETT HWY
LANSING MI 48917-8510
US
M/F: (TCN) W911H66271E001
RDD: 304
PROJ: TP 1
SUPP ADD: W912H7 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 27 FC: 5N
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE8E6-27-T-0451 NSN/Part Number: 4240-01-729-1698 Quantity: 1,817 EA Purchase Request: 7018901963QTY: 1817 Delivery: 5 days ADO

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