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Industrial Safety Goggles Supply

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 of 20 units of industrial safety goggles meeting the National Stock Number NSN 4240014925720 and part number EE7018-20, specifically for delivery to a U.S. Marine Corps unit. The equipment is classified under NAICS code 339113, indicating it falls within the manufacturing sector for eyewear and vision equipment. The contract is structured as a subcontract under the overarching authority of the Defense Logistics Agency, part of the Department of Defense, ensuring alignment with military procurement standards and requirements. Though specific delivery coordinates and point of contact details are not provided, performance is directed toward a military operational setting, warranting strict compliance with durability, safety, and regulatory benchmarks. The solicitation was posted on July 21, 2026, and while no set-aside designation or bidding restrictions are indicated, the transaction is processed through the DIBBS system under contract reference SPE8EJ21D0032 with delivery identifier SPE8EJ26F041Y. The procurement is part of routine logistics support for combat readiness and personal protective equipment maintenance within the Marine Corps. The absence of geographic details for the place of performance or point of contact suggests the fulfillment is managed centrally by DLA, with end-use distribution handled through established military supply chains. The contractual focus remains on timely delivery of certified protective gear to ensure personnel safety in operational environments.

General Info

Supply of 20 NSN 4240014925720 safety goggles to U.S. Marine Corps via DLA under contract SPE8EJ21D0032.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F041Y.

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

View the prime solicitation

GOGGLES, INDUSTRIAL

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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 of 20 units of industrial safety goggles compliant with NSN 4240014925720 and part number EE7018-20 for delivery to a Marine Corps unit.

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NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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