FACESHIELD, INDUSTRIAL

Solicitation SPE8E9-27-T-0145 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the supply of industrial faceshields under NSN 4240015583253. The requirement is divided into multiple CLINs with total quantities including 21 units distributed across various naval vessels, including the USS Charlotte (SSN 766), USS Harvey C Barnum Jr (DDG 124), USS Ronald Reagan (CVN 76), and USS John Basilone Jr (DDG 122). Delivery is required within 20 days of the award, with required delivery dates ranging from October 14 to October 16, 2026. Inspection and acceptance will take place at the destination, and shipping must be conducted via traceable means. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 339113.