SPECTACLES, INDUSTRIAL
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The contract pertains to the procurement of industrial spectacles with NSN 4240-01-728-5777, quantity of three units, under solicitation SPE8E6-26-T-3870 issued by the Defense Logistics Agency. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any commercial standards, and packaging must adhere strictly to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous items must meet ASTM D3951—unless overridden by a DLA requirement. The delivery destination is the USS CARL M. LEVIN at FPO AP 96692-1100, and transportation protocols follow DLAD PROC NOTES C19 and C20. The unit of issue is each, priced at $3.00 per unit, with a total value of $9.00. The original required delivery date is July 27, 2026, and the contract includes specific government-use identifiers and tracking codes for logistics and accountability.
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Agency
Contract Value
$236.64NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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