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SPECTACLES, INDUSTRIAL

Active
SPE8E6-26-T-4758Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Solicitation SPE8E6-26-T-4758 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of industrial spectacles, specifically NSN 4240-01-701-2897. The requirement is divided into three CLINs totaling 10 units, with delivery lead times of 10 days after order. Shipments are designated FOB Origin and are destined for three separate locations in Virginia, Vermont, and Colorado, with required delivery dates set for September 30 and October 1, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price solicitation for ten industrial spectacles delivered to three US locations.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

3837 LEE HIGHWAY WEST, PULASKI, VA, 24301-1099, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-T-4758

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Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
CHRISTOPHER BARRARO
contact@example.gov
+1 (555) 000-0000

Full Description

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SPECTACLES,INDUSTRIAL
SPECTACLES<(>,<)> 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
..
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
WILEY X, INC. 0S7V7 P/N CH5201
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 7018544575 0001 EA 1.000
NSN/MATERIAL:4240017012897
DELIVERY (IN DAYS):0010
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-4758
SECTION B
PR: 7018544575 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:
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
PULASKI VA 24301-1099
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
PULASKI VA 24301-1099
US
MARKFOR
W90K9K
0116 IN BN 01 CO D0 REAR DET
3837 LEE HIGHWAY WEST
PULASKI VA 24301-1099
US
M/F: (TCN) W90K9K62700002
RDD:
PROJ: TP 3
SUPP ADD: W26L8F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
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
SPE8E6-26-T-4758
SECTION B
PR: 7018559726 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018559726 0001 EA 5.000
NSN/MATERIAL:4240017012897
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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:
W81E6B
W8XU VT ARNG UTES 1
57 ETHAN ALLEN ROAD
JERICHO VT 05465-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81E6B
SPE8E6-26-T-4758
SECTION B
PR: 7018559726 PRLI: 0001 CONT’D
W8XU VT ARNG UTES 1
57 ETHAN ALLEN ROAD
JERICHO VT 05465-0000
US
MARKFOR
W81E6B
W8XU VT ARNG UTES 1
57 ETHAN ALLEN ROAD
JERICHO VT 05465-0000
US
M/F: (TCN) W81E6B62710095
RDD:
PROJ: TP 2
SUPP ADD: W81KBL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
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.
0003 7018540542 0001 EA 4.000
NSN/MATERIAL:4240017012897
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE8E6-26-T-4758
SECTION B
PR: 7018540542 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
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 PKGING DATA-QUP:001
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:
W90Y1Y
W8RS CO ARNG FMS 9
55 SOUTH POTOMAC STREET
AURORA CO 80012-1398
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Y1Y
W8RS CO ARNG FMS 9
55 SOUTH POTOMAC STREET
AURORA CO 80012-1398
US
MARKFOR
W90Y1Y
W8RS CO ARNG FMS 9
55 SOUTH POTOMAC STREET
AURORA CO 80012-1398
US
M/F: (TCN) W90Y1Y62680017
RDD: 555
PROJ: TP 2
SPE8E6-26-T-4758
SECTION B
PR: 7018540542 PRLI: 0001 CONT’D
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE8E6-26-T-4758 NSN/Part Number: 4240-01-701-2897 Quantity: 1 EA Purchase Request: 7018540542QTY: 4 Delivery: 10 days ADO

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Solicitation # SPE8E8-26-T-5817
Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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NAICS: 334413
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LIGHT, INDICATOR
Solicitation # SPE8E7-26-T-4009
Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Semiconductor and Related Device Manufacturing

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NAICS: 314910
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CENTER, TARGET REPAI
Solicitation # SPE8E6-26-T-4775
Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Textile Bag and Canvas Mills

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NAICS: 325510
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COATING COMPOUND, NONSL
Solicitation # SPE8ES-26-T-2874
Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Paint and Coating Manufacturing

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NAICS: 323111
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DECAL
Solicitation # SPE8E5-26-T-4561
Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.
Commercial Printing (except Screen and Books)

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NAICS: 325510
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POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2900
Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.
Paint and Coating Manufacturing

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NAICS: 325520
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ADHESIVE
Solicitation # SPE8ES-26-T-2907
Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.
Adhesive Manufacturing

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NAICS: 333415
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CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
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