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SPECTACLES, INDUSTRIAL

Awarded
SPE8E6-26-T-3777Federal

Contract Overview

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The contract solicits five pairs of industrial safety spectacles with NSN 4240017319395 under solicitation SPE8E6-26-T-3777, issued by the Defense Logistics Agency for delivery to March Air Reserve Base in California with a required delivery date of July 16, 2026, and a 20-day delivery window from order receipt. The contract mandates full compliance with DLA’s Master List of Technical and Quality Requirements, which supersede standard commercial packaging norms. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by RP001; non-hazardous items must be commercially packaged per ASTM D3951, while hazardous materials must meet TQ requirement IP025 as determined by FED-STD-313. All shipments must use traceable freight methods and are prohibited from being sent via parcel post. Inspection and acceptance occur at the destination under FAR 52.246-1, with FOB Origin terms applying. The contract includes mandatory DFARS and FAR clauses related to cyber security, safeguarding covered defense information, combating trafficking in persons, employment eligibility verification, hazardous materials handling, export control, and the prohibition of equipment from Communist Chinese military companies. Offerors must validate small business status through SAM and provide unique entity identifiers, CAGE codes, and socioeconomic certifications where applicable, with affirmative responses to certain clauses triggering additional disclosures about equipment sources and joint venture partners. Electronic invoicing is required through WAWF, and compliance with updated cybersecurity standards under 252.204-7012 is enforced. The solicitation is a simplified acquisition under NAICS 339115 with no specified contract value, as pricing is to be proposed by offerors, and award is expected to be based on compliance, delivery capability, and price.

General Info

Procure five OAKLEY safety spectacles to March Air Reserve Base by July 16, 2026, per DLA technical and packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$799.4

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DARBONNIER TACTICAL SUPPLY LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E6-26-T-3777 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E526P1426.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E526P1426 posted on DIBBS. Awardee: DARBONNIER TACTICAL SUPPLY LLC (CAGE 6XC33) Total Contract Price: $799.40 Award Date: 08-12-2026 Solicitation: SPE8E6-26-T-3777 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240017319395, PR 7017552560)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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