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Supply of Industrial Safety Spectacles

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract involves the procurement and delivery of 15 units of industrial safety spectacles identified by NSN 4240015253095 to Rock Springs, Wyoming, under FOB destination terms, meaning the supplier bears all costs and risks until the goods reach the specified delivery location. All items must fully comply with the contract’s technical and quality specifications to ensure suitability for industrial safety applications. The delivery deadline is strictly set for September 28, 2026, and failure to meet this date could result in contract penalties or rejection of the shipment. The contract is classified as a subcontract under NAICS code 339115, indicating it pertains to manufacturing instruments and related products for safety and protective equipment. The agency responsible is the Defense Logistics Agency under the Department of Defense, reflecting the military or defense-related nature of the requirement. The solicitation is open, with no set-aside provisions specified, and no point of contact details are provided in the data, though further information may be accessible through the official DIBBS link.

General Info

Procure 15 safety spectacles, NSN 4240015253095, delivered to Rock Springs, WY by Sept 28, 2026, FOB destination, DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of 15 units of industrial safety spectacles (NSN: 4240015253095) to Rock Springs, WY, with FOB destination terms. Items must meet contract specifications and be delivered by September 28, 2026.

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DEADLINE

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DEADLINE

Solicitation # SPE8E6-26-Q-0606

This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

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about 16 hours ago

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