SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified as SPE8E5-26-T-4061, is a solicitation by the Defense Logistics Agency for the procurement of 20 units of industrial spectacles, identified by NSN 4240-01-729-1700. The order is issued to Fast Metal LLC under purchase request 7017995852, with a required delivery date of August 27, 2026, and a delivery window of 20 days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The shipment is destined for the CS BN CO A Distribution center at Fort Carson, Colorado. Compliance with several technical and quality standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Additionally, the contract incorporates specific quality requirements RA001, RQ011 regarding the removal of government identification from non-accepted supplies, and RD003 concerning covered defense information.
General Info
Agency
NAICS
Place of Performance
4885 CHLIES AVENUE, FORT CARSON, CO, 80913-0000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SPECTACLES,INDUSTRI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FAST METAL LLC 99GR3 P/N 4-0031-9001
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017995852 0001 EA 20.000
NSN/MATERIAL:4240017291700
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE8E5-26-T-4061
SECTION B
PR: 7017995852 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 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
BULK BREAK POINT:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
MARKFOR
W81XF9
0004 CS BN CO A DISTRIBUTI
AWCF SSF MF CRP
4885 CHLIES AVENUE
FORT CARSON CO 80913-0000
US
M/F: (TCN) W81XF962340200
RDD: 249
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E5-26-T-4061 NSN/Part Number: 4240-01-729-1700 Quantity: 20 EA Purchase Request: 7017995852QTY: 20 Delivery: 20 days ADO
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