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SPECTACLES, INDUSTRI

Active
SPE8E6-26-Q-0588Federal

Contract Overview

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

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The contract pertains to the procurement of 100 units of industrial spectacles with NSN 4240-01-630-8249 under solicitation SPE8E6-26-Q-0588, issued by the Defense Logistics Agency on behalf of the Government of Israel Ministry of Defense. Delivery is required within 60 days after award, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at origin, and the item must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containerization per QUP:001, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s RP001 packaging requirements, and hazardous materials handling conforms to IP025 standards. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the type of acquisition and solicitation timeline. The supplier is responsible for shipping to the designated government address in Israel, with no freight forwarder specified. All performance and compliance obligations are tied to the origin point, and the contract is classified under a DoD authorized unit of issue with associated logistics identifiers for government tracking purposes.

General Info

Procure 100 industrial spectacles, NSN 4240-01-630-8249, deliver in 60 days, comply with MIL-STD-2073-1E and MIL-STD-129, firm fixed price.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-Q-0588 for Industrial Spectacles

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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
Contacts
Ryan Thornton
contact@example.gov
+1 (555) 000-0000

Full Description

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SPECTACLES,INDUSTRI RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EYE SAFETY SYSTEMS INC 1NG39 P/N EE9018-01
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-630-8249 100.000 EA $ _______________ $ ______________ SPECTACLES ,INDUSTRI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
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:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E6-26-Q-0588
SECTION B
SUPPLY/SERVICE: 4240-01-630-8249 CONT'D
FREIGHT FORWARDER:
DIS002
GOI MOD G&B PACKING COMPANY 1A COLONY ROAD JERSEY CITY NJ 07305 US
FREIGHT SHIPPING ADDRESS:
DISH00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE LATZAD LAHAV ISRAEL IL
MARKFOR
DISH00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE LATZAD LAHAV ISRAEL IL
M/F: (TCN) PISH5N53101063 RDD: 777 PROJ: TP 2 SUPP ADD: DA2RCQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: F9B ADV: FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016967540 0001 N/A N/A N/A 11/14/2025

SPE8E6-26-Q-0588 NSN/Part Number: 4240-01-630-8249 Quantity: 100 EA Purchase Request: 7016967540QTY: 100 Delivery: 60 days ADO

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