SHIELD WITH NOSEPIECE,
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Agency
NAICS
Place of Performance
AFRICOM AOR, MECHANICSBURG,, PA, 17055, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SHIELD WITH NOSEPIECE, CLEAR, REPLACEMENT
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
PG EQUALS 10 EA
1 PG = 10 EA
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 4-0130-9100
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 7018417037 0001 PG 25.000
NSN/MATERIAL:4240015274052
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE8E6-26-T-4683
SECTION B
PR: 7018417037 PRLI: 0001 CONT’D
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) BZBM7B6162D002
RDD: A18
PROJ: TP 3
SUPP ADD: BXXWEM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B02 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE8E6-26-T-4683 NSN/Part Number: 4240-01-527-4052 Quantity: 25 PG Purchase Request: 7018417037QTY: 25 Delivery: 20 days ADO
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