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GOGGLES, SUN, WIND AN

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SPE1C1-26-T-1574Federal

Contract Overview

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

AI Contract Overview

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The contract is for one pair of sunglasses designed for protection against sun, wind, and dust, identified by part number EE7001-01 and NSN 8465-01-729-3691, under solicitation SPE1C1-26-T-1574. The item must comply with technical and quality requirements referenced from the DLA Master List, packaging standards MIL-STD-2073-1E and MIL-STD-129, and palletization requirements under MIL-STD-147, with no bulk packaging allowed. Marking must follow MIL-STD-129 with no special codes, and the unit of issue is each, with a strict quantity variance of plus or minus zero percent. Delivery is required within 20 days FOB destination to Marine Aviation Logistics Squadron 16 at MCAS Miramar, San Diego, with shipment to be sent by the fastest traceable means and prohibited from parcel post. The item is intended for government use, with a required delivery date of August 5, 2026, and the supplier must adhere to all DLA packaging, shipping, and identification protocols including removal of government identification from non-accepted supplies. The shipping address, point of contact, and transportation protocols are strictly defined, and the contract includes specific codes for internal government tracking and logistics coordination.

General Info

One pair of sunglasses EE7001-01, NSN 8465-01-729-3691, delivery by August 5, 2026, FOB Miramar, strict compliance with MIL-STD packaging and shipping.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

P O BOX 452025, SAN DIEGO, CA, 92145-2025, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1574.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 → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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GOGGLES,SUN,WIND AN
GOGGLES,SUN,WIND AND DUST
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EYE SAFETY SYSTEMS INC 1NG39 P/N EE7001-01
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 7017708135 0001 EA 1.000
NSN/MATERIAL:8465017293691
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:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:E
PACK CODE:U
SPE1C1-26-T-1574
SECTION B
PR: 7017708135 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
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-129 MARKING AND MIL-STD-147 PALLETIZATION.
BULK PACKAGING PROHIBITED.
UPC: 718020957937
PARCEL POST ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16
AVIATION SUPPLY OFFICER
P O BOX 452025
SAN DIEGO CA 92145-2025
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09116
MARINE AVIATION LOGISTICS SQ 16
MALS-16 SUPPLY
BLDG 7209 MCAS MIRAMAR BAY DOOR 5
SAN DIEGO CA 92145-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0911662110427
RDD: 777
PROJ: AE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE1C1-26-T-1574 NSN/Part Number: 8465-01-729-3691 Quantity: 1 EA Purchase Request: 7017708135QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Packaging, Labeling & Preservation ServicesThe contract requires the provision of comprehensive packaging, labeling, preservation, and shipment preparation services for military duffel bags in strict compliance with MIL-STD-129 standards, ensuring all items meet Department of Defense requirements for durability, traceability, and readiness during transit and storage. Services must encompass the full lifecycle of preparation, including appropriate preservation methods to protect equipment from environmental damage, clear and standardized labeling for identification and logistics tracking, and secure packaging that facilitates efficient handling and distribution across military supply chains. Work is to be performed for C AND T SUPPLY CHAIN under the Department of Defense, with the designated place of performance being FPO, 96694, indicating overseas or transit point delivery. The solicitation is classified as a subcontract, open for responses until August 13, 2026, and falls under NAICS code 493190, which designates other transit and ground transportation services. All deliverables must align with military specifications to ensure seamless integration into existing defense logistics systems, with no set-aside provisions specified, making it open to qualified subcontractors regardless of business size or status.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 541620
New
DIBBS
Radioactive Materials Notification (if applicable)The contract requires assessment and reporting of any radioactive content in materials that meet or exceed thresholds of 0.002 microcuries per gram or 0.01 microcuries per item, with detailed identification of the specific isotopes present and associated hazard data. This obligation applies to all materials subject to the agreement and demands accurate documentation to ensure compliance with safety and regulatory standards. The subcontract is issued under NAICS code 541620 by the Department of Defense through C AND T SUPPLY CHAIN, with performance required at the FPO, 96694 location. The solicitation was posted on August 2, 2026, and responses must be submitted by August 13, 2026, with no set-aside provisions applied. Interested parties must respond through the designated DIBBS platform portal.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Safety Data ReportingThe contract requires detailed identification and documentation of hazardous materials contained within duffel bag components, with strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) 252.223-3 for safety and compliance. All constituent materials must be thoroughly analyzed to determine presence of regulated substances, and comprehensive Safety Data Sheets (SDS) must be prepared for each hazardous component to ensure proper handling, storage, and transportation protocols are met. The deliverables must align fully with federal procurement safety standards and be submitted in a format that satisfies DoD regulatory expectations. This subcontract is issued under NAICS code 541620 and is performance-driven, with the place of performance listed as FPO, ZIP 96694. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026. The contracting activity falls under the Department of Defense via C AND T SUPPLY CHAIN, indicating this effort supports defense logistics or equipment supply chains. Contractors must ensure all documentation is accurate, complete, and submitted prior to the deadline without requiring extensions or amendments, as compliance with this regulation is mandatory for contract fulfillment.
Environmental Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
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