SPECTACLES, INDUSTRIAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8E6-26-T-4580 is a solicitation issued by the Defense Logistics Agency for the procurement of 12 units of industrial spectacles and goggles, identified by NSN 4240-01-728-5777 and part number 4-0759-9028. The requirement falls under NAICS code 339113 and is managed by DLA Troop Support Construction and Equipment. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 9, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract incorporates several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Delivery is directed to Joint Base Lewis MCCH in Washington, with a requirement to ship via traceable means and a prohibition on using parcel post.
General Info
Agency
NAICS
Place of Performance
BLDG 9701, JOINT BASE LEWIS MCCH, WA, 98433-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
GOGGLES, INDUSTRIAL
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
REVISION MILITARY LIMITED 30VZ5 P/N 4-0759-9028
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 7018199396 0001 EA 12.000
NSN/MATERIAL:4240017285777
DELIVERY (IN DAYS):0020
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-4580
SECTION B
PR: 7018199396 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:
W56A3P
W6KG SSG C G SCHWAB AFR CENTER
9700 MCCALL ROAD
JOINT BASE LEWIS MCCH WA 98433-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90YE4
0476 CM HHC HHC CBRN BN
9700 MCCALL ROAD
BLDG 9701
JOINT BASE LEWIS MCCH WA 98433-0000
US
MARKFOR
W90YE4
0476 CM HHC HHC CBRN BN
9700 MCCALL ROAD
BLDG 9701
JOINT BASE LEWIS MCCH WA 98433-0000
US
M/F: (TCN) W90YE462460003
RDD:
PROJ: TP 3
SUPP ADD: W90F5M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/09/2026
SPE8E6-26-T-4580 NSN/Part Number: 4240-01-728-5777 Quantity: 12 EA Purchase Request: 7018199396QTY: 12 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS