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Supply of Commercial Eye Wash Station Bottles (NSN 4230-01-294-2118)

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Contract Overview

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

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The contract involves the supply and delivery of 221 units of commercial eye wash station bottles compliant with North Safety Products part number 32-000460-000, ensuring alignment with Defense Department packaging, marking, and hazardous materials regulations. The items are designated under NSN 4230-01-294-2118 and must adhere to all military standards for safety, labeling, and transportation of hazardous substances. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating the intended delivery location for the completed order. The contract is classified as a subcontract and falls under the NAICS code 339115, which pertains to the manufacturing of other medical, surgical, and dental supplies. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, allowing vendors seven days to submit proposals. The contracting activity is under the Nuclear Reactor Program within the Department of Defense, reflecting the critical nature of the eye wash equipment in military or defense-related operational environments. Although no point of contact or set-aside designation is provided, the requirement clearly emphasizes compliance with federal and DoD-specific requirements, suggesting that only qualified suppliers with appropriate certifications for hazardous materials handling and government contracting will be eligible to bid. The procurement is accessible through the DIBBS portal via the provided link for interested parties to review full terms and conditions.

General Info

Supply of 221 compliant eye wash stations to Tracy, CA, under DoD hazardous materials regulations for nuclear program.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
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ContactsNo contact information available

Full Description

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Supply and delivery of 221 units of commercial eye wash station bottles meeting North Safety Products P/N 32-000460-000 specifications, including compliance with DoD packaging, marking, and hazardous materials standards.

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NAICS: 339115
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BOTTLE, EYE WASH STATIOThe contract is for the procurement of 221 units of a commercial eye wash station bottle identified by NSN 4230-01-294-2118 and part number 32-000460-000 from North Safety Products L.L.C. DBA 0VTP4. The item is classified as a commercial item of a type and is subject to strict material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, instrument controls, weapon systems, or NAVSEA-specified chemical reagents. Portable mercury-containing devices must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. The item is a Type I (Code Q) shelf-life product with a non-extendable shelf life of 36 months, requiring specific shelf-life labeling per MIL-STD-129 using Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, with detailed specifications for unit container, intermediate packaging, and palletization as defined by DLA Packaging Requirements for Procurement (RP001). Marking must conform to MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Delivery is required FOB Origin to the designated warehouse in Tracy, California, within 236 days of order receipt, with a need ship date of March 21, 2027, and original delivery date of March 28, 2027. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1 and 52.246-2. The contract mandates electronic invoicing and receiving through the Wide Area Workflow system under DFARS 252.232-7006, with no fast pay eligibility. The contractor must comply with multiple cybersecurity and defense information safeguarding clauses including 252.204-7012 and 252.240-7997, as well as prohibitions on covered defense telecommunications equipment, hexavalent chromium, and trafficking in persons. Additive manufacturing is prohibited unless explicitly authorized, and all submissions
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