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FACESHIELD, INDUSTRIAL

Active
SPE8E9-26-T-3734Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E9-26-T-3734 is for the procurement of industrial face shields, specifically NSN 4240015583253. The order consists of two separate line items: two units for the USS Columbus and one unit for the USS Kidd. Delivery is required within 20 days, with a required delivery date of September 8, 2026. Both orders are FOB Destination, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Shipments must be made via the fastest traceable means and are designated as vessel shipments to FPO addresses. Technical and quality requirements are governed by the DLA Master List.

General Info

Procurement of three industrial face shields for USS Columbus and USS Kidd by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

UNIT 100156 BOX, FPO, AP, 96662, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3734.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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 7018174341 0001 EA 2.000
NSN/MATERIAL:4240015583253
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3734
SECTION B
PR: 7018174341 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:
R21692
USS COLUMBUS SSN 762
UNIT 100156 BOX
FPO AP 96662
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21692
USS COLUMBUS SSN 762
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2169262445022
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YSNE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: MR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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-3734
SECTION B
PR: 7018178673 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018178673 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
PARCEL POST ADDRESS:
R23152
USS KIDD DDG 100
UNIT 100209 BOX 1
FPO AP 96670
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23152
USS KIDD DDG 100
DLA VENDORS: USE VSM FOR
US
SPE8E9-26-T-3734
SECTION B
PR: 7018178673 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231526243EE81
RDD: 777
PROJ: EK5 TP 3
SUPP ADD: YNEE01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE8E9-26-T-3734 NSN/Part Number: 4240-01-558-3253 Quantity: 2 EA Purchase Request: 7018174341QTY: 2 Delivery: 20 days ADO

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Nonferrous Forging

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NAICS: 325998
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FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3738
This contract is for the procurement of one pint of liquid soldering flux, identified by NSN 3439-00-145-9132 and part number A-A-51145 Type 1 Form B. The item is classified as a hazardous material, specifically a corrosive zinc chloride solution under UN3264, and requires a Material Safety Data Sheet. Each bottle must be explicitly marked as not for use on electrical components. The product has a non-extendable shelf life of 12 months and must comply with strict mercury-free requirements, except where functionally necessary. Delivery is required within five days to the destination point at Dover AFB. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, utilizing 4G fiberboard exterior containers and complying with ICAO technical standards for shipping. The contract is managed by the Department of Defense under solicitation SPE8E9-26-T-3738, with specific quality and technical requirements governed by the DLA Master List.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

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NAICS: 332112
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BAR, METAL
Solicitation # SPE8E9-26-T-3727
This contract is for the procurement of 3,362 feet of aluminum alloy metal bars, measuring 0.500 inches in diameter and 8 to 12 feet in length. The material must be supplied in whole feet lengths and comply with specific technical standards, including SAE AMS4117M, SAE AMS4150P, ASTM B666/B666M-20, and ASTM B660-23. A critical requirement is the prohibition of intentionally added mercury or mercury-containing compounds, except for specific functional exceptions. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD). The contractor is required to provide a Certificate of Quality Compliance with every shipment and adhere to strict marking and packaging standards, including MIL-STD-129 and RP001. Deliveries are to be made FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of December 19, 2026, and a quantity variance allowance of plus or minus 10 percent.
Nonferrous Forging

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REPAIR KIT, LIFE RAFT
Solicitation # SPE8E9-26-Q-0745
This contract is a solicitation for the procurement of 220 life raft repair plug assembly kits under part number 4220-00-763-3766. The items are designated as life support equipment, requiring specific adherence to material standards for the cord and a securely closed repair plug loop. Delivery is required within 90 days after the order is placed. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals or exported without authorization from the Department of State or Commerce. To access this data, contractors must be approved by the DLA, hold a valid US/Canada Joint Certification Program certification, and complete required export-control training.

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about 18 hours ago

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in 7 days
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