SPECTACLES, INDUSTRIAL

Solicitation SPE8E9-26-T-3870 is a fixed-price request for quotation issued by DLA Troop Support for the procurement of 10 units of industrial spectacles, specifically the Wiley X, Inc. 05V7 P/N 408, identified by NSN 4240015107851. The procurement falls under NAICS 339115, with quotations due by October 2, 2026. Delivery is required within 20 days of the award, with an original required delivery date of September 23, 2026. The items are to be delivered FOB Destination to the USS Benfold DDG 65, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.