SPECTACLES, INDUSTRI

The contract pertains to the procurement of industrial spectacles with NSN 4240-01-674-8647, requiring a quantity of 61 units at a unit price of $61.00 for a total price of $3,721.00, with delivery mandated to occur within 167 days from the contract date under FOB origin terms. All supplies must adhere strictly to the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 labeling and RP001 palletization guidelines. Hazardous materials, if any, require packaging per TQ requirement IP025 as defined by FED-STD-313, while non-hazardous items must meet commercial packaging rules consistent with the governing DLA standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point, and no variance in quantity is permitted. Government identification must be removed from any non-accepted supplies, and Covered Defense Information provisions apply. The contract is issued under solicitation SPE8E6-26-T-3656, with a response deadline of July 20, 2026, and a required ship date of January 4, 2027, ensuring compliance with all DLA logistics and transportation procedures, including references to DLAD Proc Notes C19 and C20 for freight and first destination handling.