This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPECTACLES, INDUSTRIAL

Closed

SPE8E6-26-T-4172Federal

Submission Closed08/20/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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Supply of Intravenous (IV) Administration SetsThis subcontract involves the supply of selectable drip intravenous administration sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. All provided medical-grade sets must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1. Completed orders are to be delivered to Ayer, Massachusetts. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and Buy American Act. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

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Supply of Survival Blankets (NSN 4240-01-697-8869)This subcontract involves the manufacture or procurement of 5,000 survival blankets for prime contractors supporting DLA supply contracts. The deliverables must strictly conform to North American Rescue, LLC P/N ZZ-0038, TDP Rev A Gen 1 and be delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 339113 for the Department of Defense. To ensure eligibility, the provider must maintain compliance with the Buy American Act and the Berry Amendment to guarantee domestic origin. Additionally, the contractor is required to complete a CMMC Level 2 cybersecurity self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicits five industrial safety spectacles with NSN 4240-01-729-1698 under solicitation SPE8E6-26-T-4172, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office. Delivery is required FOB Origin within 20 days of contract award, with the specified delivery point at Fort Wainwright, Alaska, and inspection and acceptance occurring at the destination under FAR 52.246-1. The unit price is set at $5.00 per pair, with zero variance allowed in quantity, and packaging must strictly follow MIL-STD-2073-1E and MIL-STD-129, including designated packaging parameters, packaging level B, and code Q, with no special marking required. Palletization must adhere to DLA’s RP001 packaging requirements. The contract incorporates all applicable technical and quality standards from the DLA Master List of Technical and Quality Requirements under RA001, RQ011, and RD003, including the removal of government identification from non-accepted supplies and the handling of covered defense information. Compliance with cybersecurity and information safeguarding standards under 252.204-7012 and NIST SP 800-171 is mandatory, along with prohibitions on hexavalent chromium, covered defense telecommunications equipment, and hazardous material use under DFARS 252.223-7006 and 252.223-7008. Offerors must submit a Safety Data Sheet prior to award, or risk disqualification for nonresponsibility, and must also provide representations regarding small business status, whistleblower rights, and compliance with the Berry Amendment threshold of $150,000. All quotations must be submitted via the DLA Internet Bid Board System by August 20, 2026, and the contract is subject to automated award provisions unless first article testing is required. Payment must be processed electronically through WAWF, and the contractor is bound by clauses covering subcontracting, payment instructions, cyber incident reporting, and limitations on arbitration agreements. The contracting officer is John Lieb, and the contract type is a simplified acquisition under noncommercial terms, incorporating DLA Master Solicitation Revision 105 dated May 20, 2026, with deviations applied to multiple FAR and

General Info

Five industrial spectacles at $5 each, FOB origin, delivered to Fort Wainwright by August 11, 2026, per DLA and MIL-STD specs.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

3030 MONTGOMERY ROAD AWCF SSF, FORT WAINWRIGHT, AK, 99703-7000, USA

Set-Aside

NONE

Documents

RFQ SPE86E-26-T-4172 for DLA Troop Support Construction Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

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
..
"DLA does not have a bidset available"
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
FAST METAL LLC 99GR3 P/N 4-0030-9001
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 7017786620 0001 EA 5.000
NSN/MATERIAL:4240017291698
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-4172
SECTION B
PR: 7017786620 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
MARKFOR
WC1JU4
0025 CS BN CO A DISTRIBUTI
SUP DIV DOL BLDG 3030
3030 MONTGOMERY ROAD AWCF SSF
FORT WAINWRIGHT AK 99703-7000
US
M/F: (TCN) WC1JU462180553
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE8E6-26-T-4172 NSN/Part Number: 4240-01-729-1698 Quantity: 5 EA Purchase Request: 7017786620QTY: 5 Delivery: 20 days ADO