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Industrial Face Shield Supply and Delivery

Active
Federal

Contract Overview

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

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The contract entails the supply and delivery of two industrial face shields to DLA Yokosuka in Japan under FOB destination terms, ensuring the items are delivered to the specified location with all associated responsibilities and costs borne by the supplier until arrival. The order is subject to DPAS prioritization, requiring expedited production and delivery to meet national defense needs, and mandates the use of WAWF for all invoicing and payment processing, ensuring strict adherence to Department of Defense financial and logistics protocols. The NAICS code 339920 identifies the manufacturing category as other miscellaneous manufacturing, aligning the product with specialized protective equipment production standards. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a posting date of May 31, 2026, indicating the procurement timeline is in the future and likely part of a planned acquisition cycle. The place of performance is fixed at Yokosuka, Japan, and delivery must be completed in full compliance with all regulatory and procedural requirements tied to government supply chains. Although specific address details are not provided, the contractual obligations center on timely, compliant delivery of two units with no set-aside provisions, meaning the contract is open to any qualified supplier capable of meeting the technical, logistical, and prioritization demands.

General Info

Supply of two industrial face shields to Yokosuka, Japan, under FOB destination with DPAS priority and WAWF invoicing.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F8984.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FACESHIELD, INDUSTRI

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and FOB Destination delivery of 2 units of industrial face shields to DLA Yokosuka, Japan, with compliance to DPAS prioritization and WAWF invoicing.

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NAICS: 335910
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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