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SPECTACLES, INDUSTRI

Awarded
SPE8E6-26-T-3928Federal

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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

Procurement of 23 industrial spectacles at $10 and $13 each, delivery to two bases by 2026, DLA packaging and cybersecurity compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,241.12

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DARBONNIER TACTICAL SUPPLY LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE8E6-26-T-3928

PDFrfq

SPE85E5-26-P-1443 - Purchase Order for Industrial Spectacles

PDFaward

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E526P1443 posted on DIBBS. Awardee: DARBONNIER TACTICAL SUPPLY LLC (CAGE 6XC33) Total Contract Price: $2,241.12 Award Date: 08-14-2026 Solicitation: SPE8E6-26-T-3928 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240017291344, PR 7017647218) - SPECTACLES, INDUSTRI (NSN/Part 4240017291344, PR 7017646266)

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Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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