This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPECTACLES, INDUSTRI
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This contract requires the delivery of 10 pairs of industrial safety spectacles under NSN 4240-01-701-2897, with a purchase request number 7017543009, to be shipped FOB destination within 20 days of award. The supplier must comply with all applicable DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA Packaging Requirements RP001. If the item is hazardous per FED-STD-313, it must be packaged to SPE8E6-26-T-3776 specifications; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, but still subordinate to DLA technical standards. All items must be devoid of government identification if rejected, and demilitarization procedures apply to any Category I munitions-related components, though not relevant to this product. Delivery is to USS ROSS DDG 71 at FPO AE 09586, with transportation governed by DLAD Proc Notes C19 and C20. The contract identifies the unit of issue as each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The solicitation was issued under SPE8E6-26-T-3776, with a required delivery date of July 22, 2026, and a response deadline of August 3, 2026. The contracting officer is John Lieb of the Defense Logistics Agency, and the item is classified under NAICS code 326199.
General Info
Agency
NAICS
Place of Performance
UNIT 100308 BOX 1, FPO, AE, 09586, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7017543009 0001 EA 10.000
NSN/MATERIAL:4240017012897
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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,
SPE8E6-26-T-3776
SECTION B
PR: 7017543009 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
V21945
USS ROSS DDG 71
UNIT 100308 BOX 1
FPO AE 09586
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21945
USS ROSS DDG 71
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V219456198CF21
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNCF01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: 9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE8E6-26-T-3776 NSN/Part Number: 4240-01-701-2897 Quantity: 10 EA Purchase Request: 7017543009QTY: 10 Delivery: 20 days ADO
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