SAFETY GLASSES, REVI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E6-26-T-4730 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 140 units of Revision Sawfly safety glasses, identified by NSN 4240-01-527-4051. To be acceptable, the eyewear must be tested and approved by the Army and included in the Authorized Protective Eyewear List. The procurement is an FMS requirement with a required delivery date of June 3, 2026, and a delivery window of 20 days after the award. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, with specific instructions for the shipping of hazardous materials under IP025. Shipping is directed to the ZB Consolidation Point for the AFRICOM AOR in Mechanicsburg, Pennsylvania. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must use the Wide Area WorkFlow system for all invoicing and receiving reports. All quotes must be submitted through the DIBBS portal by October 5, 2026.
General Info
Place of Performance
AFRICOM AOR, MECHANICSBURG,, PA, 17055, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7018506890 0001 EA 140.000
NSN/MATERIAL:4240015274051
DELIVERY (IN DAYS):0020
SPE8E6-26-T-4730
SECTION B
PR: 7018506890 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:Q PACKING LEVEL: B
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:
BZBM00
ZB CONSOLIDATION POINT
AFRICOM AOR
MECHANICSBURG, PA 17055
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BZBM00
ZB CONSOLIDATION POINT
AFRICOM AOR
MECHANICSBURG, PA 17055
US
M/F: (TCN) BZBM7B6140D004
RDD: A07
PROJ: TP 3
SUPP ADD: BXXWDR SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B04 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:06/03/2026
SPE8E6-26-T-4730 NSN/Part Number: 4240-01-527-4051 Quantity: 140 EA Purchase Request: 7018506890QTY: 140 Delivery: 20 days ADO
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