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SPECTACLES, INDUSTRIAL

Active
SPE8E6-26-T-4172Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of industrial spectacles under NSN 4240-01-729-1698 and part number 4-0030-9001, with a requirement for five units to be delivered within twenty days from the contract award date. Delivery is specified FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is allowed. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container configurations, while marking follows MIL-STD-129 with no special marking codes applied. Palletization must adhere to DLA packaging requirements, and the shipment is destined for Fort Wainwright, Alaska, with the freight and marking instructions directed to the same location. The contract is governed by technical and quality requirements from the DLA Master List, and covered defense information provisions apply. The unit price is $5.00 per unit, resulting in a total price of $25.00, and the solicitation is issued under contract number SPE8E6-26-T-4172 with a response deadline of August 20, 2026, and a required delivery date of August 11, 2026. The contract references DLA procedures for transportation and contains government-specific identifiers for tracking and administrative use.

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 AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
John Lieb
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
..
"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

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New
DIBBS
Military-Compliant Marking and BarcodingThis contract requires the application of standardized markings and barcodes to military shipments in strict compliance with MIL-STD-129 to enable automated identification, tracking, and storage across the defense logistics network. The work must be performed to support the Department of Defense’s supply chain integrity, ensuring all packages and containers are properly labeled with compliant data structures, including machine-readable barcodes and human-readable information as mandated by the standard. The contract is classified as a subcontract and is administered by the Defense Logistics Agency under NAICS code 561910, indicating it pertains to other support activities for transportation and logistics. Performance is expected to occur at a military postal address with ZIP code 96691, designated as FPO, reflecting the global nature of the delivery requirements. Responses are due by August 20, 2026, and interested parties must submit through the official DIBBS portal prior to the deadline.
Packaging and Labeling Services

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NAICS: 561910
New
DIBBS
Military-Compliant Packaging ServicesThe contract requires the packaging of supplied items in full compliance with MIL-STD-2073-1E standards to ensure proper preservation and environmental protection throughout shipment and storage. This includes all necessary materials, procedures, and documentation to safeguard defense-related equipment from degradation due to moisture, corrosion, vibration, and other environmental hazards during transit and long-term storage. The work must meet rigorous military specifications to maintain operational readiness and ensure items arrive in mission-ready condition. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a place of performance listed as FPO, ZIP 96691. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and is classified under NAICS code 561910, indicating it relates to other support activities for transportation and logistics. The nature of the requirement suggests the need for specialized packaging expertise aligned with federal defense standards, and interested parties must submit proposals through the designated DIBBS platform prior to the deadline.
Packaging and Labeling Services

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NAICS: 332912
New
DIBBS
Butterfly Valve Supply (Commercial Off-The-Shelf Item)The contract solicits the supply of two commercial off-the-shelf butterfly valves designated by NSN 4820016554275, adhering to Defense Logistics Agency specifications. These items are classified under NAICS code 332912 and are intended as subcontracted deliverables to fulfill a requirement of the Department of Defense. The procurement is open for response until August 20, 2026, with the solicitation initially posted on August 9, 2026. Performance of the contract is to be executed at a military post office location with the zip code 96691, indicating delivery to a U.S. defense installation via overseas or remote logistics channels. The procurement is conducted through the DLA’s online procurement system, and no set-aside provisions or specific small business preferences are indicated.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332911
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Ball Valve Supply (NSN 4820-01-717-9509)
Industrial Valve Manufacturing

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NAICS: 541380
New
DIBBS
Radioactive Materials Notification (If Applicable)This contract requires the detection, measurement, and notification of radioactive materials in a marker item when activity levels exceed established regulatory thresholds. The work is focused on ensuring compliance with safety and legal standards by identifying and reporting any presence of radioactive substances that surpass allowable limits, with the goal of preventing exposure and maintaining operational integrity. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and pertains to performance at Fort Bliss, Texas, with a ZIP code of 79918-0000. The solicitation was posted on August 9, 2026, with a firm deadline for responses set for August 20, 2026. It falls under the NAICS code 541380, which corresponds to other scientific and technical consulting services, indicating a technical and analytical scope requiring specialized expertise in radiation detection and regulatory compliance. There is no set-aside designation specified, and the point of contact information is not provided in the data, while the official reference link directs to the DIBBS platform for further details and submission. All activities must align with federal regulations governing radioactive material handling and reporting.
Testing Laboratories and Services

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