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 →

SPECTACLES, INDUSTRIAL

Active
SPE8E9-26-T-3414Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

DoD procurement of three Wiley X industrial spectacles for delivery to JBPHH, Hawaii.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

75 A ST, JBPHH, HI, 96853-5253, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3414 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA

Full Description

Show more
SPECTACLES,INDUSTRIAL
SPECTACLES, INDUSTRIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
WILEY X, INC. 0S7V7 P/N 408
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 7017808966 0001 EA 3.000
NSN/MATERIAL:4240015107851
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE8E9-26-T-3414
SECTION B
PR: 7017808966 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5260
FB5260 647 LRS LGRD
75 A ST
JBPHH HI 96853-5253
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5260
FB5260 647 LRS LGRD
CP 808 448 3874
75 A ST BLDG 1072
JBPHH HI 96853
US
M/F: (TCN) FB526062200044
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE8E9-26-T-3414 NSN/Part Number: 4240-01-510-7851 Quantity: 3 EA Purchase Request: 7017808966QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

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

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E9-26-T-3415
Solicitation SPE8E9-26-T-3415 is a procurement request from DLA Troop Support Construction and Equipment MRO SVC I for one roll of identification label markers (NSN 7690-01-077-4894), with a total estimated value of 20.09 dollars. The contract requires delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, within 20 calendar days after receipt of the award. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is a Type I shelf-life item, it must be delivered with at least 85 percent of its 12-month shelf life remaining, and markings must include the cure and expiration dates in calendar quarter and year format. Additionally, the contract mandates compliance with hazardous material regulations, including the prohibition of intentionally added mercury and the requirement for shock-proof containment for mercury-containing instruments per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. The contractor must also comply with various DFARS and FAR clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.
Commercial Printing (except Screen and Books)

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E9-26-T-3265
The contract mandates the procurement of 200 pieces of 316L stainless steel plate, hot rolled and annealed, with a thickness of 0.1875 inches, width of 36 inches, and length of 96 inches, each weighing approximately 187.92 pounds per piece. All material must conform to ASTM A240/A240M-26 and be supplied in whole-foot lengths only; no partial feet are permitted. Continuous identification markings are required on every unit, including the DLA contract delivery order number, NSN 9515-00-204-4624, specification revision, alloy type, manufacturer's name, heat and lot number, and dimensions. Markings must be applied via stamping (excluding die stamp) or stenciling, be legible to the unaided eye, waterproof, stable under normal handling, and free from contamination. A Certificate of Quality Compliance, also known as mill-material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E with preservation method ZZ per ASTM A700, and marking must follow MIL-STD-129R(3). Adhesive labels are required for items under 0.250 inches nominal outer diameter, and tags are acceptable for wire. Palletization must comply with DLA’s RP001 packaging requirements. This procurement is a total small business set-aside under NAICS code 331221, governed by FAR 19.5, and requires all suppliers to be listed on the DLA Troop Support Qualified Suppliers List for Distributors (QSLD) issued in June 1994. Failure to use an approved QSLD distributor constitutes an unauthorized substitution and may result in criminal penalties. The QSL program waives certain quality conformance inspections including QAP-EQ003, ASQ H1331, and RQ006, so long as the supplier is on the approved list. The item is designated as a critical application item, and covered defense information potentially applies. Delivery is FOB origin with a 71-day delivery window to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at destination. Invoicing must be submitted electronically via WAWF, and all offerors must complete representations and
Rolled Steel Shape Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 days
View Details
NAICS: 335132
New
DIBBS
HEADLIGHT
Solicitation # SPE8E9-26-Q-0676
This contract specifies the procurement of 3,640 LED headlights identified by NSN 6220-01-616-1079 under solicitation SPE8E9-26-Q-0676, with delivery required within 90 days after award. The item must comply with technical and quality requirements referenced by R and I numbers from the DLA Master List, including packaging standards under RP001 that mandate use of standard 40x48 inch ANSI MH1 pallets, a maximum load weight of 3,000 pounds, and a height limit of 54 inches per unitized load, with specific stacking restrictions for ISO containers. First Article Testing is mandatory, requiring submission of seven switch assembly samples and sixteen headlight samples, with the contractor responsible for generating a comprehensive First Article Test Report that includes all inspections, test data, certifications, and objective evidence to demonstrate compliance with drawings 12484558 and 13013615, as well as other referenced technical data packages. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and unit loads must be double-wrapped without cushioning material. The inspection and acceptance point is at the destination, with FOB origin and transportation directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits removal of government identification from non-accepted supplies and includes applicable hazardous materials packaging requirements. All documentation must reflect DLA’s authorized unit of issue, and the government retains rights to review and verify conformity using contractor-submitted test records and supporting data.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details