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SPECTACLES, INDUSTRIAL

Active
SPE8E6-26-Q-0640Federal

Contract Overview

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

AI Contract Overview

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This firm fixed price contract, identified as SPE8E6-26-Q-0640, is for the procurement of five industrial spectacles under NSN 4240-01-525-3095. The items must be manufactured by Oakley Inc, specifically part number 11-138, and must be approved and included in the Army's Authorized Protective Eyewear List. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and RP001. Shipping is coordinated through Compass Forwarding Co Inc for delivery to the Kuwait Ministry of Defense, Kuwait Air Force. All supplies must meet the specified Army testing standards and comply with documentation requirements for source approval and the handling of covered defense information.

General Info

Firm fixed price contract for five Oakley industrial spectacles delivered to Kuwait within 60 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0640.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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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
Contacts
Ryan Thornton
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OAKLEY INC FOOTHILL RANCH, CA ONLY MATERIAL WHICH HAS PASSED TESTING BY THE ARMY, BEEN APPROVED BY THE ARMY<(>,<)> AND INCLUDED IN THE ARMY'S "AUTHORIZED PROTECTIVE EYEWEAR LIST (APEL)" IS ACCEPTABLE FOR THIS NSN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OAKLEY INC 0PZV4 P/N 11-138
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-525-3095 5.000 EA $ _______________ $ ______________ SPECTACLES ,INDUSTRIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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:D3 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B
SPE8E6-26-Q-0640
SECTION B
SUPPLY/SERVICE: 4240-01-525-3095 CONT'D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DKU005
COMPASS FORWARDING CO INC 159 15 ROCKAWAY BLVD JAMAICA NY 11434 US
FREIGHT SHIPPING ADDRESS:
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
MARKFOR
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
M/F: (TCN) DKUA5V62024806 RDD: A02 PROJ: TP 2 SUPP ADD: DA5KBD SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: FC: NL
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017587110 0001 N/A N/A 8465015253095 07/27/2026

SPE8E6-26-Q-0640 NSN/Part Number: 4240-01-525-3095 Quantity: 5 EA Purchase Request: 7017587110QTY: 5 Delivery: 60 days ADO

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