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FOUNTAIN, EYE AND FACE WASH

Awarded
SPE8E6-26-T-3801Federal

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The Defense Logistics Agency awarded contract SPE8E626V1886 to NAUTIC-SPORT, INC. (CAGE 7STY8) for the procurement of two line items of portable, gravity-operated 16-gallon eye and face wash units, with a total contract value of $4,726.08. The award was issued on July 28, 2026, under solicitation SPE8E6-26-T-3801, with delivery required by July 22, 2026, at the specified destination in Tracy, California, under FOB Destination terms. The item is governed by ANSI Z358.1-1990 standards and must comply with strict military packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including open packaging indicators, unit containers, and standardized barcoding for automated tracking. Hazard communication standards (29 CFR 1910.1200) apply to any hazardous materials involved, with labeling requirements aligned to DFARS provisions, and the contractor must submit pre-award hazard labels for non-exempt materials. Compliance with NIST SP 800-171 for cybersecurity of controlled unclassified information is mandated through multiple clauses, along with requirements for employment eligibility verification, combating human trafficking, and equal opportunity for workers with disabilities, including alternate clauses. The contractor must use WAWF for invoicing and must adhere to DLA palletization standards RP001, with no preservation or cushioning materials required. The contract includes clauses governing subcontracting, contract modifications, payment levies, and whistleblower protections. Evaluation is conducted on a lowest price technically acceptable basis, with eligibility tied to small business status and socioeconomic certifications, though no numerical weights or adjectival ratings are assigned. The contracting office is managed by John Lieb with contact provided for inquiries, while payment and accounting details are pending finalization in administrative systems. No options, amendments, or formal evaluation factors section were specified, and the contract type remains unfilled.

General Info

32 portable eye wash stations, $1 each, delivered FOB origin to Georgia and California by specified dates, compliant with ANSI and DLA standards.

Contract Value

$4,726.08

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE86E-26-T-3801 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

SPE8E6-26-V-1886 Award / Order for Supplies or Services

PDF, Low priority14 pages · award
Low

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PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E626V1886 posted on DIBBS. Awardee: NAUTIC-SPORT, INC. (CAGE 7STY8) Total Contract Price: $4,726.08 Award Date: 07-28-2026 Solicitation: SPE8E6-26-T-3801 Line items: - FOUNTAIN, EYE AND FACE WASH (NSN/Part 4240012581245, PR 7017585804)

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