FACESHIELD, INDUSTRIAL

Solicitation SPE8E9-26-T-3613, issued by DLA Troop Support, is a procurement request for industrial faceshields identified by NSN 4240-01-558-3253. The requirement consists of four separate line items, each for a quantity of one unit, to be delivered to the USS Carney (DDG 64) and the USS Cheyenne (SSN 773). The delivery timeframe is 20 days after order, with an original required delivery date of September 2, 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to 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 (RA001), and there is a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing without authorization is required.