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Supply of Industrial Safety Goggles

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of 15 units of industrial safety goggles that comply with National Stock Number specifications for use at Naval Air Station North Island in California. Delivery is set under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the goods arrive at the specified location. The goggles must be packaged in accordance with military standards to ensure durability, protection, and compliance with defense logistics requirements. Each shipment must include traceable logistics documentation to enable full accountability from origin to final receipt. The contract falls under the NAICS code 339113, indicating it pertains to the manufacturing of other sporting and athletic goods, which in this context applies to specialized safety equipment. The award is issued as a subcontract through the Defense Logistics Agency, a component of the Department of Defense, and remains active under the referenced contract identifier.

General Info

Procurement of 15 military-compliant safety goggles for Naval Air Station North Island, FOB Destination, traceable logistics.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F038U.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GOGGLES, INDUSTRIAL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 15 units of NSN-compliant industrial safety goggles to Naval Air Station North Island, CA, under FOB Destination terms with military packaging and traceable shipping.

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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