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SPECTACLES, INDUSTRI

Active
SPE8E6-26-T-3776Federal

Contract Overview

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

AI Contract Overview

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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

10 pairs safety spectacles to USS ROSS DDG 71 by July 22, 2026, FOB destination, DLA standards prevail.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

UNIT 100308 BOX 1, FPO, AE, 09586, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3776.pdf

PDF

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Timeline

PhaseSolicitation
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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
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

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 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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New
DIBBS
BRACKET, LIGHT RETENThe contract pertains to the procurement of 40 units and 140 units of a light retention bracket, identified by NSN 6220-01-631-4413 and part number 2614833C1, under solicitation SPE8E7-26-T-3370. Delivery is required within five days of shipment, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, with all packaging and labeling strictly governed by MIL-STD-129 and DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. Palletization must adhere to RP001 DLA Packaging Requirements, and each unit pack must contain exactly one item. The items are to be delivered to the U.S. Army SSA W58MKR in Zaczernie, Poland, with shipment tracked via RDD E and referenced DLA procedural notes. The first delivery is due by July 21, 2026, and the second by July 22, 2026, with unit prices of $40.00 and $140.00 respectively, totaling $2,000 and $19,600. The contract references mandatory technical and quality standards from the DLA Master List accessible online, and all documentation and unit of issue compliance must align with DoD standards as defined in official DLA resources.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 17 hours ago

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in 12 days
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LABEL

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about 17 hours ago

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in 9 days
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NAICS: 332313
New
DIBBS
DECONTAMINATING APPThis contract is for the procurement of one unit of a decontaminating apparatus identified by NSN 4230-01-593-2297 and part number T00416-5083, classified as a commercial item with a non-extendable shelf life of 12 months as a Type I (Code H) item. The item must comply with strict material restrictions including the absolute prohibition of asbestos per FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and certain chemical reagents defined by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The item is designated as a critical application item and must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including the special marking code 32 for shelf life, with palletization adhering to DLA packaging requirements. Delivery is required FOB origin within 20 days of contract award, with zero tolerance for quantity variance, inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office at Building 1710, Iwakuni, Japan, under contract SPE8E6-26-T-3774, with the original required delivery date set for July 17, 2026. Compliance with DLA’s Master List of Technical and Quality Requirements, including specific references such as RP001, RQ011, RD003, and RC001, is mandatory, along with adherence to all documentation and source approval protocols. Transportation is governed by DLAD procedural notes C19 and C20, and all markings, packaging, and unit of issue must conform to specified DoD and ANSI X12 standards. The contract is managed under a federal procurement system with government-only access details and is part of a larger expeditionary system requirement supported by HDT Expeditionary Systems Inc.
Plate Work Manufacturing

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about 17 hours ago

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in 12 days
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