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SPECTACLES, INDUSTRI

Active
SPE8E6-26-T-3968Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of industrial-grade spectacles under NSN 4240-01-701-2897, issued by the Defense Logistics Agency through solicitation SPE8E6-26-T-3968. Two line items are included: 12 units at $12.00 each and 45 units at $45.00 each, both requiring delivery within 20 days FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and all packaging must strictly comply with DLA’s Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous items must be packaged per ASTM D3951, while hazardous items require compliance with TQ requirement IP025, with DLA requirements overriding ASTM standards. Units must be packed one per unit pack with specific packaging methods and materials as defined, and freight must be shipped by traceable means—parcel post is prohibited. Delivery addresses are specified for two locations: Lewis McCord, Washington and Fort Richardson, Alaska, each with unique military identifiers and point-of-contact details. The original required delivery dates are August 5 and 6, 2026, and the contract emphasizes strict adherence to government-specific logistics, documentation, and defense packaging standards.

General Info

Procurement of 57 industrial spectacles, delivery by Aug 5-6, 2026, FOB origin, DLA packaging and labeling standards mandatory.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

BLDG 3810 20TH STREET, LEWIS MCCHORD, WA, 98433-0000, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3968.pdf

PDF

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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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

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SPECTACLES,INDUSTRI
SPECTACLES<(>,<)> INDUSTRIAL
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
WILEY X, INC. 0S7V7 P/N CH5201
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 7017720816 0001 EA 12.000
NSN/MATERIAL:4240017012897
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-3968
SECTION B
PR: 7017720816 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81TW6
0296 CS BN CO A DISTRIBUTI
GHOST AWCF SSF
BLDG 3810 20TH STREET
LEWIS MCCHORD WA 98433-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81TW6
0296 CS BN CO A DISTRIBUTI
GHOST AWCF SSF
BLDG 3810 20TH STREET
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W81TW6
0296 CS BN CO A DISTRIBUTI
GHOST AWCF SSF
BLDG 3810 20TH STREET
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W81TW662131361
RDD: 228
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
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%
SPE8E6-26-T-3968
SECTION B
PR: 7017714515 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017714515 0001 EA 45.000
NSN/MATERIAL:4240017012897
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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:E5 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
BULK BREAK POINT:
WC1JTW
W7MU USPFO ACTIVITY AK ARNG
49139 ARMY GUARD ROAD
FT RICHARDSON AK 99505-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58QLX
SPE8E6-26-T-3968
SECTION B
PR: 7017714515 PRLI: 0001 CONT’D
0297 IN BN 01 CO B RIFLE COMP
BUILDING 49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-2610
US
MARKFOR
W58QLX
0297 IN BN 01 CO B RIFLE COMP
BUILDING 49139 ARMY GUARD ROAD
CAMP DENALI
FORT RICHARDSON AK 99505-2610
US
M/F: (TCN) W58QLX62120004
RDD:
PROJ: TP 3
SUPP ADD: W90DBX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8E6-26-T-3968 NSN/Part Number: 4240-01-701-2897 Quantity: 12 EA Purchase Request: 7017720816QTY: 12 Delivery: 20 days ADO

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