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SAFETY GLASSES, REVI

Active
SPE8E6-26-T-4408Federal

Contract Overview

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

AI Contract Overview

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Contract SPE8E6-26-T-4408 is a solicitation issued by the Defense Logistics Agency for the procurement of safety glasses under NSN 4240015274051. The contract consists of three line items with quantities of 60, 12, and 4 units respectively, totaling 76 units. All items must be approved and included in the Army's Authorized Protective Eyewear List (APEL). The delivery timeframe is specified as 20 days after order, with required delivery dates ranging from March to June 2026. Shipping destinations include locations in California, Virginia, and Texas, with requirements to use the fastest traceable means and a strict prohibition against using parcel post. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination, and the terms are governed by the DLA Master Solicitation for Automated Simplified Acquisitions.

General Info

Procurement of APEL safety glasses for three locations with delivery by June 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

BLDG 272, LOS ALAMITOS, CA, 90720-5183, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-4408 Request for Quotations

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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SAFETY GLASSES,REVI
SAFETY GLASSES, REVISION SAWFLY EYEWEAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
REVISION EYEWEAR LTD
WILLISTON, VT
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).
ONLY MATERIAL WHICH HAS PASSED TESTING
BY THE ARMY, BEEN APPROVED BY THE ARMY,
AND INCLUDED IN THE ARMY'S "AUTHORIZED
PROTECTIVE EYEWEAR LIST (APEL)" IS
ACCEPTABLE FOR THIS NSN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
REVISION MILITARY LIMITED 30VZ5 P/N 4-0076-9800
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 7018099834 0001 EA 60.000
NSN/MATERIAL:4240015274051
DELIVERY (IN DAYS):0020
SPE8E6-26-T-4408
SECTION B
PR: 7018099834 PRLI: 0001 CONT’D
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:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W62C9P
W6KE ECS 16
3925 SARATOGA AVENUE
BLDG 272
LOS ALAMITOS CA 90720-5183
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800G9
W6KE ECS 16
3925 SARATOGA AVENUE
BLDG 272
LOS ALAMITOS CA 90720-5183
US
MARKFOR
W800G9
W6KE ECS 16
3925 SARATOGA AVENUE
BLDG 272
LOS ALAMITOS CA 90720-5183
US
M/F: (TCN) W800G960770023
RDD: 777
PROJ: TP 3
SUPP ADD: W90DAN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
SPE8E6-26-T-4408
SECTION B
PR: 7018099834 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:03/23/2026
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.
0002 7018104461 0001 EA 12.000
NSN/MATERIAL:4240015274051
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:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E6-26-T-4408
SECTION B
PR: 7018104461 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N29798
USNS POINT LOMA TEPF-15 M/F
MSC WAREHOUSE
1968 GILBERT ST BLDG W 143 DW 10
NORFOLK VA 23511
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29798
USNS POINT LOMA TEPF-15 M/F
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N297986168S249
RDD: 182
PROJ: HJ5 TP 2
SUPP ADD: YNDECK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: E2
Need Ship Date:00/00/0000 Original Required Delivery Date:06/23/2026
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.
0003 7018100464 0001 EA 4.000
NSN/MATERIAL:4240015274051
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
SPE8E6-26-T-4408
SECTION B
PR: 7018100464 PRLI: 0001 CONT’D
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:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB4661
FB4661 7 LRS LGRDDC
CP 325 696 6008
110 3RD ST BLDG 7004
DYESS AFB TX 79607-1510
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4661
FB4661 7 LRS LGRDDC
CP 325 696 6008
110 3RD ST BLDG 7004
SPE8E6-26-T-4408
SECTION B
PR: 7018100464 PRLI: 0001 CONT’D
DYESS AFB TX 79607
US
M/F: (TCN) FB466160981336
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/13/2026
SPE8E6-26-T-4408 NSN/Part Number: 4240-01-527-4051 Quantity: 60 EA Purchase Request: 7018099834QTY: 60 Delivery: 20 days ADO

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about 17 hours ago

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NAICS: 335911
New
DIBBS
Supply of Critical Application Storage Batteries (ENERSYS PC680MJ)The Defense Logistics Agency is seeking a subcontractor for the procurement and delivery of five ENERSYS ENERGY PRODUCTS INC. OWY95 P/N PC680MJ sealed lead-acid storage batteries designed for critical applications. The selected supplier must guarantee OEM authenticity and strictly adhere to military packaging, hazardous materials handling, and shelf-life standards to ensure the operational integrity of the equipment. This subcontract opportunity falls under NAICS code 335911 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 10, 2026.
Storage Battery Manufacturing

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about 17 hours ago

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in 9 days
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NAICS: 335911
New
DIBBS
Supply of MIL-SPEC Battery SetThis subcontract involves the procurement and delivery of one military-grade battery set, identified by NSN 6140-01-484-7670 and part number M357380. The item is a commercial off-the-shelf product that must fully comply with federal and defense specifications and military standards. The contract is issued by the Defense Logistics Agency under the Department of Defense, falling under NAICS code 335911. The solicitation was posted on August 31, 2026, with a response deadline of September 10, 2026.
Storage Battery Manufacturing

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about 17 hours ago

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NAICS: 325510
New
DIBBS
Supply of Reflective Coating Compound (NSN 8010016592206)This subcontract through the Defense Logistics Agency involves the supply of 1,000 quarts of Reflective Coating Compound, identified by NSN 8010016592206 and part number 1440ALERTQT. The contractor must ensure all materials meet DLA Master List RA001 requirements, with specific adherence to standards regarding shelf-life, packaging, marking, and hazardous materials compliance. The procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must submit responses by September 8, 2026, for performance at the FPO 09534 location.
Paint and Coating Manufacturing

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about 17 hours ago

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NAICS: 325520
New
DIBBS
Sealing Compound Manufacturing and SupplyThe Defense Logistics Agency, under the Department of Defense, is seeking a subcontractor for the manufacture and supply of five units of Type II sealing compound. Each unit must be provided in 2.8 oz tubes and strictly adhere to MIL-R-47211A(1) specifications and NAVAIR traceability requirements. This procurement falls under NAICS code 325520. The solicitation was posted on August 31, 2026, with a response deadline set for September 8, 2026.
Adhesive Manufacturing

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about 17 hours ago

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NAICS: 332112
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DIBBS
Precision Metal Plate Manufacturing (Duplex Stainless Steel)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of precision-engineered duplex stainless steel plates. The scope of work requires specialized machining and lapping processes, with a strict mandate for military-specification packaging and adherence to federal standards. The project is categorized under NAICS code 332112 and will be performed in Pascagoula, Mississippi. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.
Nonferrous Forging

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about 17 hours ago

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NAICS: 541690
New
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Hazardous Materials Compliance and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of GHS-compliant hazard labels for hazardous materials used in the packaging or preservation of valves. The primary objective is to ensure full compliance with OSHA’s Hazard Communication Standard. The opportunity was posted on August 31, 2026, with a response deadline of September 11, 2026. The work falls under NAICS code 541690 and is designated for performance at FPO 09532.
Other Scientific and Technical Consulting Services

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about 17 hours ago

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NAICS: 561910
New
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Specialized Packaging and Preservation ServicesThe Defense Logistics Agency is seeking a subcontractor to provide specialized packaging and preservation services for safety relief valves. The scope of work includes cleaning, drying, applying preservatives, and labeling containers to ensure all items are military-compliant and meet strict defense standards for marking and preservation. This subcontract opportunity is categorized under NAICS code 561910 and is being managed by the Department of Defense. Interested parties must submit their responses by September 11, 2026, with the place of performance located at FPO 09532.
Packaging and Labeling Services

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NAICS: 332911
New
DIBBS
Critical Application Safety Relief Valve Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or supply of one Anderson Greenwood 0020-C01-MG-0060 safety relief valve. The item is a half inch valve designated as a Critical Application Item with National Stock Number 4820009335988 and must adhere to all specified technical, packaging, and marking requirements. The procurement falls under NAICS code 332911 and is associated with a place of performance in FPO 09532. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 31, 2026.
Industrial Valve Manufacturing

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NAICS: 484220
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Logistics and FOB Origin DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the coordination and execution of FOB Origin delivery for decals. The contractor is required to ensure delivery within five days, providing all necessary shipment tracking and documentation required for defense logistics. The performance of this contract will take place in Mechanicsburg, Pennsylvania. Interested parties must respond by September 11, 2026, in accordance with the guidelines established under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

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