Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SPECTACLES, INDUSTRIAL

Active
SPE8E6-26-Q-0638Federal

Contract Overview

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

AI Contract Overview

Show more

Industrial spectacles under NSN 4240-01-525-3095 are being procured in a quantity of five units with a firm fixed price and no variance allowed in quantity. Delivery is required within 60 days after order placement, with inspection and acceptance occurring at the destination. The product must be sourced exclusively from Oakley Inc and must be on the Army’s Authorized Protective Eyewear List, having successfully passed all required Army testing and approval processes. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA’s packaging requirements, including specific codes for materials, cushioning, and container types. Hazardous materials protocols apply if relevant, and all items must be palletized according to DLA standards. The shipment is destined for the Kuwait Ministry of Defense, Kuwait Air Force, with Compass Forwarding Co Inc serving as the freight forwarder. Documentation must adhere to all referenced technical and quality requirements identified by R or I numbers from the DLA Master List, and government-use identifiers are controlled under applicable defense information protocols. The contract is issued under solicitation SPE8E6-26-Q-0638 with a response deadline of August 14, 2026, and the requirement is supported by purchase request 7017587110 with an expected ship date of July 27, 2026.

General Info

Five Oakley spectacles, Army-approved, to Kuwait Air Force by July 27, 2026, per strict military packaging and sourcing rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E6-26-Q-0638 for Industrial Spectacles

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
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-0638
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-0638 NSN/Part Number: 4240-01-525-3095 Quantity: 5 EA Purchase Request: 7017587110QTY: 5 Delivery: 60 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E9-26-T-3414
This contract is a solicitation issued by the Department of Defense for the procurement of three units of industrial spectacles, specifically Wiley X Part Number 408, under NSN 4240-01-510-7851. The agreement specifies a delivery timeline of 20 days after order, with the original required delivery date set for August 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in JBPHH, Hawaii. The procurement is subject to strict DLA packaging, marking, and shipping requirements, including compliance with MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The primary point of contact for this solicitation is Matthew Kruc.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339115
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E6-26-Q-0641
This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of five units of industrial spectacles, specifically identified by NSN 4240-01-525-3095 and Oakley Inc part number 11-138. A critical requirement for acceptance is that the material must be approved by the Army and included in the Authorized Protective Eyewear List. The delivery timeline is set for 60 days after the order, with inspection and acceptance occurring at the point of origin. The agreement incorporates several technical and quality requirements, including DLA packaging standards, source approval request documentation, and guidelines for the removal of government identification from non-accepted supplies. Shipping is coordinated through Compass Forwarding Co Inc for delivery to the Kuwait Ministry of Defense. All packaging and marking must comply with MIL-STD-129 and RP001 standards, and the contract notes that covered defense information potentially applies under RD003.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339115
New
Federal
C6 Industrial Blocker
Solicitation # W81K00-26-Q-A261
The solicitation W81K00-26-Q-A261 seeks quotes for the Visionix C6 Industrial Blocker to be used in the Optical Fabrication laboratory at Fort Sam Houston, Texas, with delivery required by 30 September 2026. The procurement follows simplified acquisition procedures and is issued as a combined synopsis and solicitation under FAR Subpart 12.6 and Part 13, incorporating provisions and clauses effective through Federal Acquisition Circular 2026-01 and DPN 20260702. It is conducted as a total small business set aside under NAICS code 339115, which has a size standard of 1,000 employees, and is structured as a brand name or equal requirement to ensure competition among qualified vendors. Quotes must be submitted via email no later than 17 August 2026 at 6:00 AM Central Standard Time, with all inquiries due by 13 August 2026 and no exceptions permitted after that deadline. The primary point of contact is Mr. Efren Ramirez, reachable via email at efren.b.ramirez.civ@health.mil or by phone at 210-808-5790. The placing office is part of the Department of Defense under the Office of the U.S. Army Health Care Command, with the place of performance located at JBSA Fort Sam Houston, Texas, 78234. All responses must adhere to the specified submission method and timeline to be considered valid.
W40M USA Hca

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339115
New
SLED
146518 - 146518 SAFETY GLASSES BLACK FRAME
Solicitation # 231347
The City of Los Angeles is soliciting bids for Safety Glasses with Black Frames under solicitation number 231347, with a response deadline of August 20, 2026 at 5:00 PM. The contract is managed by the Department of Water and Power, with Romel L. Prescott listed as the point of contact for inquiries, reachable via email. The items required are specifically black-framed safety glasses, intended for use within the city’s operational environment, with performance expected to occur in Los Angeles, CA, 90012. Interested vendors must register on the City of Los Angeles’s official procurement portal to participate, as bids are not accepted through third-party platforms. All information regarding bid requirements, specifications, or documentation must be obtained directly from the city’s official procurement website, as the provided abstract is for informational purposes only and may not reflect the complete or accurate terms. Biddingo.com, which hosts a link to the bid, disclaims responsibility for the content of the external site and advises vendors to verify all details with the originating agency. The solicitation does not specify a set-aside designation or NAICS code, and no additional administrative details are included beyond the contact and deadline information, making direct engagement with the city’s procurement office essential for compliance and submission.
City of Los Angeles

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339115
New
DIBBS
Supply of Industrial Safety SpectaclesThe contract requires the procurement and delivery of ten units of industrial safety spectacles identified by NSN 4240016306064, ensuring full compliance with applicable federal safety standards. All units must be shipped FOB Destination to Fort Bragg, North Carolina, with traceable shipping documentation and proper labeling to verify authenticity and regulatory adherence. The solicitation falls under the NAICS code 339115, indicating classification within the manufacturing of optical goods and eyewear, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. Delivery obligations are tied to strict logistical protocols, emphasizing accountability throughout transit, and the contract is publicly accessible via the DIBBS portal with a reference identifier linking to the official award record.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339115
New
DIBBS
Supply of Industrial Safety Spectacles (NSN 4240016786048)
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339115
New
DIBBS
Supply of Industrial Spectacles (Safety Eyewear)The contract entails the procurement and delivery of 20 units of industrial-grade safety spectacles designed to meet military or federal specifications for protective eyewear. The scope includes full sourcing of compliant components, proper packaging, and precise marking of each unit to ensure traceability and adherence to regulatory standards. Delivery is arranged under FOB Destination terms, meaning the supplier assumes all responsibility and risk until the goods are received at the designated delivery point. The work is classified under NAICS code 339115, indicating production of optical goods and eyewear, and the contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on August 9, 2026, and the primary reference for tracking is the contract number SPE8EJ26F086H with a corresponding counter of 20161.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339115
New
DIBBS
Commercial Spectacle Frame SupplyThe contract entails the supply of ten industrial-grade spectacle frames, identified by NSN 4240016414640 and Part Number 101-039-003, manufactured to meet military specifications. Delivery is required FOB Destination to Fort Bragg, North Carolina, with a firm deadline of October 23, 2026. The item falls under NAICS code 339115, indicating classification within the manufacturing of eyewear and optical instruments. This is a subcontract awarded under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is not subject to any specific set-aside provisions. The procurement is posted as of August 9, 2026, and the performance location does not specify a detailed address beyond the installation in Fort Bragg. The contract is accessible via the DIBBS portal for further transactional details.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 339115
New
DIBBS
Supply of Industrial-Grade Protective Spectacles (NSN: 4240015253095)The contract entails the supply and delivery of ten units of industrial-grade protective spectacles compliant with the National Stock Number 4240015253095 to Fort Bliss, Texas, under FOB Destination terms, meaning the supplier assumes all transportation risks and costs until the goods arrive at the designated location. All shipments must be fully traceable and adhere to Department of Defense standards for labeling and documentation to ensure accountability and regulatory compliance. The items are classified under NAICS code 339115, indicating manufacturing of eyewear and optical instruments, and the contract is issued as a subcontract under the Defense Logistics Agency of the Department of Defense. Delivery must align with DOD protocols, and the procurement is intended to support military personnel safety requirements at the Fort Bliss installation.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 339115
New
SLED
ITB - Ophthalmology Equipment for Harris Health
Solicitation # 26/0244
Harris County is seeking bids for ophthalmology equipment through solicitation number 26/0244, with a posted date of August 7, 2026, and a response deadline of August 31, 2026, at 7:00 PM CT. The solicitation is open to suppliers interested in providing medical devices and related technology specifically for ophthalmology services within Harris Health systems across Texas. The place of performance is located in Texas, though no specific city or zip code is provided, indicating potential delivery to multiple facilities under the county’s health network. Patrick Acosta serves as the primary point of contact, reachable via email at patrick.acosta@harriscountytx.gov for inquiries or additional information. The solicitation does not specify a set-aside designation, NAICS code, or organization type restrictions, suggesting an open competition for qualified vendors. All responses must be submitted through the designated online portal linked at harriscountytx.bonfirehub.com/opportunities/244134.
Harris County

POSTED

4 days ago

DEADLINE

in 20 days
View Details
NAICS: 339115
New
Federal
VuMAX Ultrasound Scanning System
Solicitation # HT941026N0100
The Defense Health Agency Hcd West is seeking to sole source the VuMAX Ultrasound Scanning System under solicitation number HT941026N0100, with a notice posted on August 6, 2026, and a response deadline of August 21, 2026, at 5:00 PM Eastern Time. This procurement falls under NAICS code 339115 for medical equipment and supplies manufacturing and is not subject to any small business set-aside or other socioeconomic preferences. The contract will be performed at Camp Pendleton, California, 92055, and the sole source rationale is detailed in the attached Notice of Intent. Primary point of contact is Bobbie Dobberstein, reachable at 478-919-4484 or bobbie.s.dobberstein.ctr@health.mil, with Cha-on Gordon listed as a secondary contact at 726-203-0109 or cha-on.p.gordon2.civ@health.mil for additional inquiries. The opportunity is published on SAM.gov with a direct link for further details.
Defense Health Agency Hcd West

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
DIBBS
Supply of Industrial Safety Spectacles
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
EVAPORATOR COIL, REF
Solicitation # SPE8E8-26-T-5134
This contract is for the procurement of one refrigerator evaporator coil, identified by NSN 4130014392865 and part number RWE045 from Cospolich Inc. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5134, with a required delivery date of August 7, 2026, and a delivery window of 20 days after the order. The item is to be shipped FOB Origin to the USS Tortuga LSD 46. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-189A
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one ball valve, identified by NSN 4820-01-696-4384 and part piece number 84-8616950. The requirement is based on Technical Data Package Revision A, General 1, and drawing 53711 8616950. This is a total small business set-aside under NAICS code 332911, conducted through full and open competition. The delivery is required within 20 days after receipt of the order, with a required delivery date of June 16, 2026. Shipping is FOB Origin and must be sent via traceable means to the NAVSEALOGCEN warehouse in Mechanicsburg, Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Inspection and acceptance will take place at the destination.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4199
Contract SPE8E6-26-T-4199 is a solicitation issued by the Defense Logistics Agency for the procurement of one roll of identification markers, part number L-6 or HML6, under NSN 7690-01-241-5214. The item is classified as a Type I shelf-life item with a 12-month expiration period. To be acceptable upon delivery, the material must retain at least 85 percent of its total shelf life, and all markings must comply with MIL-STD-129. The delivery terms are set as FOB Origin with a delivery window of 10 days after the order is placed. The shipment is destined for Fort Polk, Louisiana, and must be sent via the fastest traceable means, specifically excluding the use of parcel post. Packaging must adhere to MIL-STD-2073-1E, with a preference for avoiding plastic wrapping and cushioning materials whenever possible.
Books Printing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326191
New
DIBBS
FOUNTAIN, EYE AND FACE
Solicitation # SPE8E8-26-T-5129
This contract, identified as SPE8E8-26-T-5129, is a solicitation issued by the Defense Logistics Agency for the procurement of three emergency eye and face wash fountains. The items are identified by NSN 4510-01-737-3720 and are associated with part number G1540 from Grainger Integrated Supply or Guardian Equipment Company. The required delivery timeframe is 20 days after the order, with an original required delivery date of August 6, 2026. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Shipments must be made via traceable means to the Southwest Regional Maintenance Center, with specific instructions for hazmat delivery to Building 3322T.
Plastics Plumbing Fixture Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-189E
This contract is for the procurement of one ball valve, identified by NSN 4820017012920, for delivery to the USS Michael Monsoor DDG 1001. The agreement specifies a delivery timeline of 20 days with a required delivery date of September 30, 2025. Shipping must be handled via the fastest traceable means to the destination, and the contract strictly prohibits the use or incorporation of Class I ozone depleting chemicals in any delivered items. The order is subject to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Inspection and acceptance will occur at the destination. The procurement is managed by the Defense Logistics Agency under solicitation number SPE7MC-26-T-189E, with specific part number references to W.W. Grainger, Inc.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E6-26-T-4198
This contract, identified as SPE8E6-26-T-4198, is a solicitation from the Defense Logistics Agency for the procurement of labels, specifically NSN 7690014108904, part number HML4 from American Labelmark Company. The order consists of one roll containing 500 units, with a required delivery date of August 7, 2026, and a delivery window of 10 days. The items are to be delivered FOB Origin to the Class Pack Section at Fort Polk, Louisiana. The materials are classified as Type I items with a non-extendable shelf life of 12 months. To be accepted, the product must have at least 85 percent of its shelf life remaining at the time of delivery, with cure and expiration dates marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E, and the contractor is instructed to avoid the use of plastics for wrapping or cushioning whenever possible.
Books Printing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 421720
New
DIBBS
FLUSHING UNIT, TOILE
Solicitation # SPE8E8-26-T-4925
The contract pertains to the procurement of two flushing units for toilets, identified by NSN 4510-00-464-3184, with a required delivery within 20 days of award. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is managed through solicitation number SPE8E8-26-T-4925 and was posted on July 30, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 421720 and is designated as a federal procurement with no specific set aside. Technical and quality requirements referenced in the solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment updates the requirement. The contractor must comply with DLA packaging standards and remove all government identification from rejected supplies. The supplier, MAG Aerospace Industries Inc DBA Monogram Systems based in Carson, California, is expected to meet all performance and delivery obligations. Primary point of contact for inquiries is Alexis Selby, reachable via email and phone provided in the contract data.

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E6-26-T-4191
This contract, identified as SPE8E6-26-T-4191, is a solicitation by the Defense Logistics Agency for the procurement of soldering flux under NSN 3439-00-018-1655. The requirement is for three bottles, with each unit of issue defined as a 4 oz bottle. The delivery is required within five days after receipt of order, with a required delivery date of August 11, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, IP025 requirements for packaging, marking, and shipping apply. Additionally, the item is subject to a non-extendable 12-month shelf life. Shipping must be handled via the fastest traceable means to the Distribution Management Office in Jacksonville, Florida, and must not be sent via parcel post.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-4705
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.
Tire Manufacturing (except Retreading)

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-189D
This contract is for the procurement of three steel body safety relief valves with stainless steel trim, identified by NSN 4820012839425 and manufactured by Emerson Automation Solutions. The valves feature 1/2 inch flanged end connections with a 150 PSI ANSI B16.5 rating, a pressure rating of 180 PSI at 400 degrees Fahrenheit, and an adjustable pressure range of 156 to 186 PSI, set at 156 PSI. These are designated as critical application items. The order consists of three separate line items, each for one unit, to be delivered FOB Origin with a 20-day delivery window. Shipments are destined for the USS WASP (LHD 1) and USS KEARSAGE (LHD 3) via the fastest traceable means, excluding parcel post. Strict compliance is required for DLA packaging and marking standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds in the hardware or packaging.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-189B
This contract is a solicitation from the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4810-01-442-7690 and associated with Marotta Controls Inc part numbers 195870-0036 and 284075-0001. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery timeframe of 20 days after order. Shipping must be handled via the fastest traceable means, excluding parcel post, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a critical environmental restriction prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
BATTERY, NONRECHARGEABL
Solicitation # SPE7L7-26-T-4707
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of nonrechargeable sealed lead acid batteries, specifically Deere and Company part number TY25879B under NSN 6135016068179. The requirement is split into two line items: one unit for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and two units for delivery to Fort Bragg, North Carolina. Both items are classified as commercial off the shelf and must be delivered FOB Destination within five days. The batteries are subject to strict quality and safety standards, including a non-extendable shelf life of six months and the requirement for MSDS/PSDS documentation. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, with specific protocols for the shipping of hazardous materials. Additionally, the contract mandates a zero-based sampling plan for quality assurance and prohibits the intentional addition of mercury, except where functionally required for battery operation.
Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details