SPECTACLES, INDUSTRIAL

The contract is for the procurement of 50 units of industrial spectacles, identified by NSN 4240017291700 and part number 4-0031-9001, under solicitation SPE8E6-26-T-3894, issued by the Defense Logistics Agency. The unit price is $50.00 per unit, resulting in a total contract value of $2,500. The delivery is required within 20 days after the order date, with FOB origin terms, where title and risk of loss transfer upon delivery at the contractor’s origin point. Inspection and acceptance are both conducted at the destination, located at 4885 Chlies Avenue, Fort Carson, CO 80913-0000. Packaging must comply with MIL-STD-2073-1E, including a QUP of one unit per package, CLNG/DRY preservation method with no additional preservation materials, and packaging code Q at packing level B, with 10 units per unit container and intermediate container type E5. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must follow DLA’s RP001 requirements. The supply is subject to technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced under RA001, and RD003 applies for Covered Defense Information. The contractor must comply with all relevant federal regulations for hazardous materials under 29 CFR 1910.1200, and must provide hazard warning labels and Material Safety Data Sheets if applicable. The contract incorporates multiple FAR and DFARS clauses, including those mandating equal opportunity, anti-trafficking, employment eligibility verification, sustainable products, safeguarding of covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. The contract type has not been specified in the clause text but is governed by FAR 52.216-1. The offeror must have a current Unique Entity ID and provide socioeconomic status representation, particularly if claiming small business or special program status. Proposals must be submitted electronically through the DIBBS portal by August 10, 2026, and invoicing will be handled exclusively through Wide Area WorkFlow. Payment processing will use the Department of Defense Activity Address Code system, with no Treasury Account Symbol or Agency Cost Recovery Number provided.