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Supply of Industrial Spectacles (NSN 4240015145510)

Active
Federal

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This subcontract with the Defense Logistics Agency involves the supply of industrial spectacles meeting NSN 4240015145510 specifications for prime contractors supporting Construction and Equipment contracts. The requirement consists of 60 pairs of safety eyewear, which must be delivered in five packages to Robins AFB, Georgia. All items must adhere to TQ Requirement IP025 and ASTM D3951 commercial packaging standards. The procurement falls under NAICS code 339115, with a response deadline of October 5, 2026.

General Info

Supply 60 pairs of industrial spectacles to Robins AFB by October 5, 2026.

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

ROBINS AFB, GA, 31098-1672, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4432.

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

View the prime solicitation

SPECTACLES, INDUSTRIAL

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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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Supplies industrial spectacles for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Provides safety eyewear meeting NSN 4240015145510 specifications. Packages items per TQ Requirement IP025 and ASTM D3951 commercial packaging standards. Delivers 60 pairs of industrial spectacles in 5 packages to Robins AFB, GA.

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Same NAICS industry code

NAICS: 339115
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250-NETWORK Contract Office 10 (36C250)

POSTED

3 days ago

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in 10 days
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NAICS: 339115
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E5-26-Q-0442
Solicitation SPE8E5-26-Q-0442 is a Request for Quotation issued by DLA Troop Support for the procurement of 800 pairs of industrial safety glasses, specifically UNICOR P/N 4240012922817 or an equivalent. The required spectacles must feature a 100% polycarbonate single wrap-around lens design with vented side protection, meeting ANSI Standard Z87.1. Key performance characteristics include anti-scratch, anti-fog, anti-static, and 99.9% UV protection, with lens colors in gray and frame colors in black, clear, or gray. The contract is established as a Firm Fixed Price agreement with inspection and acceptance occurring at the destination. Delivery is required within 90 days after order, with a specific need ship date of September 3, 2026. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, requiring each pair to be protected by a plastic shield or bag within a fiberboard box, with exterior containers holding up to 100 units. Palletization must adhere to RP001 DLA packaging requirements, and all packaging materials must comply with EPA recovered materials guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations by October 5, 2026, and ensure all representations and certifications are current in the System for Award Management. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity for covered defense information, and the Buy American Act.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

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in 10 days
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