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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPECTACLES, INDUSTRIAL

Closed
SPE8E6-26-T-3967Federal

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Solicitation SPE8E6-26-T-3967 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one unit of industrial spectacles, identified by NSN 4240-01-729-1700. The contract specifies a delivery requirement of five days after receipt of order, with an original required delivery date of August 5, 2026. Delivery is established as FOB Origin, with the final destination and point of inspection and acceptance located in Little Falls, Minnesota. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted electronically via the DLA Bid Board System (DIBBS) by the deadline of August 14, 2026.

General Info

Procure one safety spectacle NSN 4240-01-729-1700, deliver by Aug 5, 2026, FOB origin, per DLA and MIL-STD packaging rules.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 11 62, LITTLE FALLS, MN, 56345-4173, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-26-T-3967 for Defense Logistics Agency

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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SPECTACLES,INDUSTRIAL
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 7017713978 0001 EA 1.000
NSN/MATERIAL:4240017291700
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-3967
SECTION B
PR: 7017713978 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W57LVB
W7NG USPFO ACTIVITY MN ARNG
15000 HWY 115
BLDG 11 62
LITTLE FALLS MN 56345-4173
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W57LVB
W7NG USPFO ACTIVITY MN ARNG
15000 HWY 115
BLDG 11 62
LITTLE FALLS MN 56345-4173
US
MARKFOR
W57LVB
W7NG USPFO ACTIVITY MN ARNG
15000 HWY 115
BLDG 11 62
LITTLE FALLS MN 56345-4173
US
M/F: (TCN) W80FHT62110507
RDD: 211
PROJ: TP 1
SUPP ADD: W57LVB SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2L FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2026
SPE8E6-26-T-3967 NSN/Part Number: 4240-01-729-1700 Quantity: 1 EA Purchase Request: 7017713978QTY: 1 Delivery: 5 days ADO

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