This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SPECTACLES, INDUSTRI
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The contract involves the procurement of industrial spectacles under the NSN 4240-01-630-8249, with a requested quantity of 100 units, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, identified by number SPE8E6-26-Q-0542, was posted on June 30, 2026, and responses are due by July 7, 2026, with no set-aside provisions specified. The NAICS code 423460 indicates this falls under wholesale trade of miscellaneous durable goods, reflecting the commercial nature of the procurement. The place of performance and office address details are not provided, but the contracting activity is based in the United States. Interested parties can access the full solicitation through the DIBBS system using the provided UI link.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Organization & Contact Information
Full Description
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: DESTINATION
ACCEPTANCE POINT: DESTINATION
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-0542
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-0542 NSN/Part Number: 4240-01-630-8249 Quantity: 100 EA Purchase Request: 7016967540QTY: 100 Delivery: 60 days ADO
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