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FOUNTAIN, EYE AND FACE

Active
SPE8E8-26-T-5129Federal

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 SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.

General Info

DLA solicitation SPE8E8-26-T-5129 for three emergency eye wash fountains delivered to San Diego.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

3755 BRINSER STREET SUITE 1, SAN DIEGO, CA, 92136-5205, USA

Set-Aside

NONE

Documents

(1)

SPE8E8-26-T-5129.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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Alexis Selby
contact@example.gov
+1 (555) 000-0000

Full Description

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FOUNTAIN,EYE AND FACE WASH,EMERGENCY
FOUNTAIN,EYE AND FA
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
GRAINGER INTEGRATED SUPPLY DIV 3B4A8 P/N G1540
GUARDIAN EQUIPMENT CO DIV OF WATER 59045 P/N G1540
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 7017809249 0001 EA 3.000
NSN/MATERIAL:4510017373720
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE8E8-26-T-5129
SECTION B
PR: 7017809249 PRLI: 0001 CONT’D
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:
N55262
SOUTHWEST REGIONAL MAINT CTR AIM
ATTN COMMANDING OFFICER
3755 BRINSER STREET SUITE 1
SAN DIEGO CA 92136-5205
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55262
SOUTHWEST REGIONAL MAINT CTR -AIM
3985 CUMMINGS ROAD BLDG 116
ATTN: DELIVER HAZMAT TO BLDG 3322T
SAN DIEGO CA 92136-5000
US
M/F: (TCN) N5526262150305
RDD: 261
PROJ: NL5 TP 3
SUPP ADD: Y 970 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE8E8-26-T-5129 NSN/Part Number: 4510-01-737-3720 Quantity: 3 EA Purchase Request: 7017809249QTY: 3 Delivery: 20 days ADO

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BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-T-4707
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of nonrechargeable sealed lead acid batteries, specifically Deere and Company part number TY25879B under NSN 6135016068179. The requirement is split into two line items: one unit for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and two units for delivery to Fort Bragg, North Carolina. Both items are classified as commercial off the shelf and must be delivered FOB Destination within five days. The batteries are subject to strict quality and safety standards, including a non-extendable shelf life of six months and the requirement for MSDS/PSDS documentation. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific protocols for the shipping of hazardous materials. Additionally, the contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required for battery operation.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 13 days
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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-T-4700
This contract is a solicitation from the Defense Logistics Agency for the procurement of five storage batteries, specifically Enersys Energy Products part number NPX-35TFR-12. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the destination and inspection point set at Camp Kinser, Japan. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including hazardous materials standards and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.
Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 10 days
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