SPECTACLES, INDUSTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation SPE8E6-26-T-3928 issued by the Defense Logistics Agency mandates the procurement of industrial safety spectacles under NAICS code 339113 with two line items totaling 23 units at unit prices of $10.00 and $13.00 respectively, resulting in a total potential value of $269.00. Delivery is required within five days of award, with FOB Destination terms applying, and shipments must be sent to two specified locations: Camp Lejeune, North Carolina and Joint Base Lewis-McChord, Washington, using traceable freight methods only—parcel post is prohibited. Packaging must strictly adhere to MIL-STD-129 for marking and labeling, with non-hazardous items complying with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, and hazardous items must meet TQ Requirement IP025 per FED-STD-313. Palletization must follow RP001 guidelines, and all units must be packed with a Quantity per Unit Pack of one. Inspection and acceptance occur at the destination, managed solely by the Government. The contract incorporates multiple FAR and DFARS clauses mandating cybersecurity compliance, including CMMC Level 2 self-assessment and adherence to NIST SP 800-171, alongside requirements for safeguarding covered defense information, reporting cyber incidents, and eliminating unauthorized confidentiality agreements. Contractors must comply with Federal Acquisition Regulation provisions for simplified acquisitions, including the use of Fast Pay where applicable, and are required to submit invoices electronically through WAWF. Representations regarding small business status, Unique Entity ID, CAGE code, and compliance with the prohibition on covered defense telecommunications equipment are mandatory. Safety Data Sheets must be provided, and hazard labeling for potentially hazardous materials is required. Contract administration is managed by the DLA Troop Support office with John Lieb as the designated point of contact. There is no option or indefinite-delivery provision; the award is based on fixed, non-negotiable quantities and prices.
General Info
Agency
Contract Value
$2,241.12NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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