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GOGGLES, INDUSTRIAL

Active
SPE8E6-27-Q-0049Federal

Contract Overview

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

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Solicitation SPE8E6-27-Q-0049 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of industrial goggles, specifically the ESS Flight Deck GOG (NSN 4240-01-492-5720, Part Number EE7018-20). The contract consists of four line items totaling 85 units, with deliveries distributed across international locations including the Kuwait Ministry of Defense, the King Abdulaziz Naval Base in Saudi Arabia, and MH-60 Romeo Sikorsky Australia. All items must be delivered within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with hazardous materials shipping requirements under code IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a strict prohibition on the intentional addition of mercury to hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, price break information, and compliance with DFARS Part 225 regarding qualifying country end products.

General Info

DLA procurement of 85 industrial goggles for international delivery via firm fixed price.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-27-Q-0049 - Industrial Goggles

PDF, High priority: read this first21 pages · rfq
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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Ryan Thornton
contact@example.gov
+1 (555) 000-0000

Full Description

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ESS FLIGHT DECK GOG
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
EYE SAFETY SYSTEMS INC (1NG39) KETCHUM ID
Part Number: EE7018-20
EYE SAFETY SYSTEMS INC 1NG39 P/N EE7018-20
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-492-5720 10.000 EA $ _______________ $ ______________ GOGGLES,INDUSTRIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E6-27-Q-0049
SECTION B
SUPPLY/SERVICE: 4240-01-492-5720 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC 159 15 ROCKAWAY BLVD JAMAICA NY 11434 US
FREIGHT SHIPPING ADDRESS:
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
MARKFOR
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
M/F: (TCN) PKUA5V62181177 RDD: PROJ: TP 3 SUPP ADD: DA5KOA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 4240-01-492-5720 30.000 EA $ ______________ $ ______________ GOGGLES,INDUSTRIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
SPE8E6-27-Q-0049
SECTION B
SUPPLY/SERVICE: 4240-01-492-5720 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC 159 15 ROCKAWAY BLVD JAMAICA NY 11434 US
FREIGHT SHIPPING ADDRESS:
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
MARKFOR
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
M/F: (TCN) PKUA5V62421213 RDD: PROJ: TP 2 SUPP ADD: DA5KOA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 4240-01-492-5720 20.000 EA $ ______________ $ ______________ GOGGLES,INDUSTRIAL
PRICING TERMS: Firm Fixed Price
SPE8E6-27-Q-0049
SECTION B
SUPPLY/SERVICE: 4240-01-492-5720 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PAT002
AUSTRALIAN GOV CARGO OFFICE MULTI AIR FREIGHT C O DHL 99 SOUTH HILL DRIVE, SUITE D BRISBANE CA 94005-1209 US
FREIGHT SHIPPING ADDRESS:
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA 11 GARADI STREET 11 GARADI STREET YERRIYONG AU
MARKFOR
PATV00
MH-60 ROMEO SIKORSKY AUSTRALIA
SPE8E6-27-Q-0049
SECTION B
SUPPLY/SERVICE: 4240-01-492-5720 CONT'D
11 GARADI STREET 11 GARADI STREET YERRIYONG AU
M/F: (TCN) PATV5V62310013 RDD: 311 PROJ: TP 2 SUPP ADD: PA2KOC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 4240-01-492-5720 25.000 EA $ ______________ $ ______________ GOGGLES,INDUSTRIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:005 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:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E QUP:005 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
SPE8E6-27-Q-0049
SECTION B
SUPPLY/SERVICE: 4240-01-492-5720 CONT'D
PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
PSR00S
FMM WAREHOUSE RECEIVING GP HANDLING BLDG. 26 1600 ELY STREET MARINETTE WI 54143-2434 US
FREIGHT SHIPPING ADDRESS:
PSRW00
KING ABDULAZIZ NAVAL BASE NAVAL SUPPLY CENTER, EASTERN FLEET RSNF, JUBAIL RIYADH SA
MARKFOR
PSRW00
KING ABDULAZIZ NAVAL BASE NAVAL SUPPLY CENTER, EASTERN FLEET RSNF, JUBAIL RIYADH SA
M/F: (TCN) PSRW5462586024 RDD: 267 PROJ: 820 TP 1 SUPP ADD: PASSBV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017796520 0001 N/A N/A 4210014925720 08/11/2026
0002 7018200223 0001 N/A N/A 4210014925720 09/09/2026 0003 7017974595 0001 N/A N/A 4210014925720 08/24/2026
0004 7018517334 0001 N/A N/A 4210014925720 09/29/2026

SPE8E6-27-Q-0049 NSN/Part Number: 4240-01-492-5720 Quantity: 10 EA Purchase Request: 7017796520QTY: 10 Delivery: 60 days ADO

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NAICS: 339115
Federal
Satisloh Optical Lab Consumables SupplierThis subcontract involves the supply of specialized consumable materials and preventative maintenance kits for Department of Veterans Affairs optical fabrication projects. The supplier is responsible for providing new items compatible with Satisloh Optical Lab Equipment, which must be delivered in original containers to maintain existing equipment warranties. All materials are to be shipped via UPS Ground to the Boise VA Medical Center. Managed by the Department of Veterans Affairs Network Contract Office 20, the project falls under NAICS code 339115. The procurement process began on October 6, 2026, with a response deadline set for October 21, 2026. The primary objective is to ensure the continuous operation of optical lab equipment through the timely delivery of compatible maintenance components.
260-NETWORK Contract Office 20 (36C260)

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