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FACESHIELD, INDUSTRIAL

Active
SPE8E9-26-T-3701Federal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE8E9-26-T-3701, is for the procurement of industrial faceshields under NSN 4240015583253. The order is split across three line items totaling 38 units, with specific quantities allocated to the USS Pasadena, DLA Distribution Yokosuka Japan, and the USS Frank Cable. All items are required to be delivered within 20 days and are shipped FOB Destination, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.

General Info

Procurement of 38 industrial faceshields for three naval entities by September 4, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100137 BOX 1, FPO, AP, 96675, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3701.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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FACESHIELD,INDUSTRIAL
FACESHIELD,INDUSTRIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PARAMOUNT CORP. 44NS5 P/N 21AGR12AF-C+500
PARAMOUNT CORP. 44NS5 P/N 21ARC12 AF-C+500
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 7018154034 0001 EA 2.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3701
SECTION B
PR: 7018154034 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
PARCEL POST ADDRESS:
V21413
USS PASADENA SSN 752
UNIT 100137 BOX 1
FPO AP 96675
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21413
USS PASADENA SSN 752
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2141362430530
RDD: 777
PROJ: JE5 TP 2
SUPP ADD: Y38301 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
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
SPE8E9-26-T-3701
SECTION B
PR: 7018147130 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018147130 0001 EA 35.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
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
PARCEL POST ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
CML PHN 011 81 46 816 5175 OR 8339
PSC 473 BOX 11
FPO AP 96349-0011
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
FLT ACT YOKOSUKA 01181468165175
HONCHO 1 CHOME YOKOSUKA SHI B 5010
YOKOSUKA 238-0041
SPE8E9-26-T-3701
SECTION B
PR: 7018147130 PRLI: 0001 CONT’D
JP
M/F: (TCN) N6911762444969
RDD:
PROJ: 770 TP 3
SUPP ADD: SW3142 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
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.
0003 7018159592 0001 EA 1.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
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
SPE8E9-26-T-3701
SECTION B
PR: 7018159592 PRLI: 0001 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
PARCEL POST ADDRESS:
R20865
USS FRANK CABLE AS 40
UNIT 100105 BOX 1
FPO AP 96657
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20865
USS FRANK CABLE AS 40
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2086562450274
RDD: 777
PROJ: GJ3 TP 2
SUPP ADD: YH1BLK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE8E9-26-T-3701 NSN/Part Number: 4240-01-558-3253 Quantity: 2 EA Purchase Request: 7018147130QTY: 35 Delivery: 20 days ADO

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CUTTER BIT, TOOL HOLDER
Solicitation # SPE8E9-26-T-3687
This contract, identified as SPE8E9-26-T-3687, is a solicitation by the Department of Defense for the procurement of 227 units of cutter bit tool holders, specifically part number 02604122 from MSC Industrial Direct Co., Inc. The items are identified by NSN 3455-01-655-9611. Delivery is required within 167 days, with an original required delivery date of February 4, 2027, and a need ship date of March 1, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies to this procurement.
Machine Tool Manufacturing

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NAICS: 333998
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HEAD, SPRINKLER, FIRE PR
Solicitation # SPE8E9-26-T-3684
This contract, identified as solicitation SPE8E9-26-T-3684, is for the procurement of 363 fire protection sprinkler heads under NSN 4210-01-551-4523. The requirement is set aside for Women-Owned Small Businesses and is managed by the Department of Defense. The delivery is specified as FOB Origin with a delivery window of 167 days, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the handling of covered defense information.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 327999
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NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3661
This contract is for the procurement of 371 feet of nonmetallic rod under solicitation SPE8E9-26-T-3661 for the Department of Defense. The rods must have a diameter of 0.625 inches, a unit length of 8 feet, and a light cream or natural color. This is designated as a critical application item and must adhere to technical data revision A, general 1, and basic L-P-410A(4). Source inspection is required, and the material must comply with DLA master lists of technical and quality requirements. The delivery is set for 167 days after the order, with a required delivery date of May 29, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must follow MIL-STD-129 and RP001 requirements, with specific guidelines for hazardous or non-hazardous materials per FED-STD-313 and ASTM D3951. The contract allows for a quantity variance of plus or minus 10 percent, and the final inspection and acceptance point is at the destination.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 325211
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COMPOSITE BREATHER
Solicitation # SPE8E9-26-T-3653
This contract, identified as SPE8E9-26-T-3653, is a solicitation for the procurement of Composite Breather material, specifically a 10 oz polyester material designed for autoclave operation at 400 degrees Fahrenheit or 202 degrees Celsius. The material must be 60 inches wide by 50 yards long. This is classified as a commercial off the shelf critical application item with a total quantity of 145 rolls divided between two line items. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325211. The contract specifies a delivery timeframe of 45 days after receipt of order, with shipments directed to DLA Distribution Depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging requirements, and marking in accordance with MIL-STD-129. The items are identified by NSN 9330011792974 and are associated with part numbers from Warm Products, Airtech International, and Aerovac. Delivery is FOB Origin with inspection and acceptance occurring at the destination.
Plastics Material and Resin Manufacturing

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NAICS: 325992
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REPLENISHER, DEVELOPER,
Solicitation # SPE8E9-26-T-3672
This contract is a solicitation for the procurement of 70 boxes of photographic developer and replenisher kits under solicitation number SPE8E9-26-T-3672. Each box contains two sets, with each set consisting of a 5-quart bottle of Part A, an 8-ounce bottle of Part B, and a 16-ounce bottle of Part C. The items are identified by NSN 6750-01-461-5235 and part number 4NZ16, provided by Waygate Technologies USA LP. The delivery is required within 57 days after the order, with the destination serving as the point of delivery, inspection, and acceptance. The supplies are subject to a non-extendable shelf life of 36 months and must comply with specific DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Packaging must utilize UN-certified fiberboard boxes and conform to ICAO technical requirements for transport. Additionally, the contract specifies that the items do not require the use of Class I ozone-depleting substances and notes that no approved technical data package is currently available from DLA Troop Support.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

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NAICS: 327999
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NONMETALLIC ROD
Solicitation # SPE8E9-26-T-3665
This contract, identified as SPE8E9-26-T-3665, is for the procurement of 134 units of nonmetallic rods, specifically part number 410-A-2 from Laminated Materials Corp. The items are identified by NSN 9390014752497 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 167 days after order, with a required delivery date of December 7, 2026, and a need ship date of March 1, 2027. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specified functional cases. Inspection and acceptance will occur at the destination, and the contract stipulates a zero percent quantity variance. Technical and quality requirements are governed by the DLA Master List, though no approved technical data package is currently available for this specific NSN.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 333415
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FILTER ELEMENT, AIR CON
Solicitation # SPE8E9-26-T-3656
This contract is for the procurement of 71 air conditioning filter elements under solicitation SPE8E9-26-T-3656. The items are identified by NSN 4130-01-152-4110 and correspond to Parker-Hannifin Corporation part numbers 49739G016 and MDL-501-MC. This is a critical application item with a delivery requirement of 99 days after order, and the original required delivery date is March 27, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring fragile markings and cushioning to protect the filters during transit. Supplies must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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