CAP, LENS

Solicitation SPE8EN-26-T-3209 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 17 lens caps identified by NSN 6760-25-161-1343. This automated simplified acquisition falls under NAICS code 333310 and requires submissions via the DIBBS system by September 28, 2026. The supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 25, 2027, and a need ship date of March 15, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding covered defense telecommunications and comply with various FAR and DFARS clauses related to hazardous materials, sustainable products, and the combating of trafficking in persons.