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Supply of Sun, Wind, and Dust Goggles (NSN 8465017293691)

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Federal

Contract Overview

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

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This subcontract through C and T Supply Chain involves the procurement of ten units of specialized sun, wind, and dust goggles for prime contractors supporting DLA Troop Support. The required equipment must match NSN 8465017293691 and Eye Safety Systems Inc part number EE7001-01. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-147, MIL-STD-129, and RP001 standards. The delivery terms are FOB Destination, with the final shipment destined for NAWCWD Point Mugu, California. This requirement falls under NAICS code 339113 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 6, 2026.

General Info

Procure ten specialized goggles for DLA Troop Support by November 6, 2026.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PT MUGU NAWC, CA, 93042-5049, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-T-0057.

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

View the prime solicitation

GOGGLES, SUN, WIND AN

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized eye protection goggles for prime contractors delivering DLA Troop Support contracts. Provides items matching NSN 8465017293691 and Eye Safety Systems Inc P/N EE7001-01. Packages and marks items per MIL-STD-2073-1E, MIL-STD-147, MIL-STD-129, and RP001 requirements. Delivers 10 units of sun, wind, and dust goggles FOB Destination to NAWCWD Point Mugu, CA.

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Solicitation SPE1C1-27-Q-0106 is a small business set-aside for the procurement of 100 international code answering signal pennants. These items must be manufactured as acrylic bunting, size 3-1/2, with a hoist of 4 feet 7 inches and a fly of 9 feet 4 inches, adhering to Type I, Class 1A heading specifications. Production must comply with drawing 16696-6B and specification MIL-DTL-2692. All components must be of domestic origin in accordance with the Berry Amendment and clause 252.225-7012. The contract is a firm-fixed-price award with delivery required within 90 days after order, with a specific need date of November 30, 2026. Inspection and acceptance will occur at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation per DLA Directive Procurement Note C03. The award includes a 12-month warranty for supplies of a noncomplex nature and incorporates Value Engineering Alt III. Quotations must be submitted to DLA Troop Support by November 5, 2026.
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POSTED

about 6 hours ago

DEADLINE

in 7 days
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