This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPECTACLES, INDUSTRIAL

Closed

SPE8E6-26-T-4653Federal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

New

DIBBS

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Supplier of Disposable Electronic Equipment Applicators (NSN 7045-01-555-8210)This subcontract involves the supply of disposable electronic equipment applicators, specifically NSN 7045-01-555-8210, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 80 boxes of applicators FOB Origin to the Navy Submarine Torpedo Facility located in Yorktown. The supplier must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements, mercury-free material restrictions, and DFARS 252.204-7012 regulations.

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Supply of Medical Kit Components (Syringes, Valves, and Pharmaceuticals)This subcontract through the Department of Defense Medical Supply Chain MD SURG FSF involves the provision of individual medical components to prime contractors for the assembly of medical kits. The scope of supply includes 10cc syringes, Heimlich valves, Luer lock tubing and adapters, sterile CSR wraps, and 1x3 bandages. All deliverables must be provided in bulk quantities and meet strict regulatory standards, including FDA approval for medical devices and valid sterile processing certifications. The contract is categorized under NAICS code 339113 and is designated for performance at FPO 96667. Interested parties must adhere to the timeline established by the posting date of November 3, 2026, with a response deadline set for November 9, 2026.

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Supply of Pneumothorax Catheterization Kits (NSN 6515-01-342-0032)This subcontract involves the supply of pre-assembled Pneumothorax Catheterization Kits (NSN 6515-01-342-0032) for prime contractors supporting the Department of Defense Medical Supply Chain. Each sterile kit must include 10cc syringes, 1% Lidocaine HCl ampules, Heimlich valves, Luer lock tubing, extension tubes, bandages, and CSR wraps. The contract mandates strict adherence to ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while requiring Buy American compliance and a minimum shelf life of 18 months. Managed under NAICS code 339113, the performance of this contract is centered in FPO 96667. Interested parties must respond by November 9, 2026, to provide these completed medical kits in accordance with the specified agency standards.

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Supplier of Gastrointestinal Control Sets for FilmArrayThis subcontract involves the manufacture or procurement of Gastrointestinal Control Sets for prime contractors serving the Department of Defense Medical Supply Chain. The scope of work requires the provision of synthetic nucleic material packaged in 200uL tubes within non-infectious solutions. A total of 13 kits must be delivered to the USA Med Mat Ctr EUR in Germany, ensuring each kit maintains a minimum shelf life of 18 months. Strict operational and regulatory standards apply to this contract, including the requirement for cold-chain storage maintained between -25°C and -15°C. The supplier must demonstrate full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The project falls under NAICS code 339113 and is managed through the Defense Logistics Agency.

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Supply of Surgical Eye Shields (NSN 6515-01-598-1877)This subcontract involves the supply of surgical eye shield combinations for prime contractors under Department of Defense DLA supply contracts. The required deliverables consist of one aluminum Fox eye shield and one white eye garter shield cover, both measuring 60.3 mm by 76.2 mm. Items must be packaged in quantities of 50 and marked according to Medical Marking Standard No. 1. To qualify for this contract, the provider must maintain FDA Registration and Listing and strictly adhere to Good Manufacturing Practices. The performance of this contract is associated with NAICS code 339113 and is managed through the Medical Supply Chain MD Surg FSF.

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Chemical Heating Pad ManufacturerThis subcontract involves the manufacture of disposable chemical heating pads for prime contractors supporting Department of Defense projects under the DLA Medical Supply Chain. The manufacturer is responsible for formulating and filling 11 x 4 inch pads using plastic laminated fabric for the outer casing, ensuring that the chemical elements maintain a maximum temperature of 110 degrees Fahrenheit. Finished products must be delivered in packages of 24. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the submission of Safety Data Sheets, and adherence to the Berry Amendment. The project falls under NAICS code 339113, with the place of performance located at FPO 96667. Interested parties must respond by November 10, 2026.

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Oronasal Air Cushion Face Mask ManufacturingThis subcontract involves the manufacture and supply of oronasal air cushion face masks for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the fabrication of flexible dome structures featuring integrated inflation ports, utilizing latex-free materials specifically designed for large adults. The contractor must ensure all masks are individually packaged and meet Type I Code Q standards, which mandate a non-extendable shelf life of 36 months. Final delivery consists of these individually packaged masks provided in bulk quantities of 30 units per package.

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Supply of Suture Clip Forceps (NSN 6515-01-073-1743)This subcontract involves the supply of Suture Clip Forceps, identified by NSN 6515-01-073-1743, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements. Each delivery consists of one package containing 12 Suture Clip Forceps, with packaging and marking requirements governed by RP001, ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and the Berry Amendment. It falls under NAICS code 339113, with the place of performance located at FPO 09573. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026.

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Supply of Insulin Hypodermic SyringesThis subcontract involves the supply of specialized insulin hypodermic syringes for prime contractors supporting the Department of Defense Medical Supply Chain. The required items are 1 ML cap 28 GA single scale syringes with permanently attached needles and a maximum of 1 unit of dead space, conforming to NSN 6515-01-172-1090 specifications. Each order must be packaged in strips of 10, with 100 syringes per total package, and must maintain a non-extendable shelf life of 60 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E6-26-T-4653 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 233 units of industrial spectacles, specifically Oakley Inc lenses, part number O09452-0965, under NSN 4240-01-701-7266. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside with the Non-Manufacturer rule waived. The required delivery date is January 5, 2027, with a need ship date of October 17, 2026, delivering FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by September 28, 2026. The award process may be automated, and the government may apply a HUBZone price evaluation preference. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory.

General Info

DLA seeks 233 Oakley industrial spectacles via SDVOSB set-aside by September 28, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

Contract Value

$34,251

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

QUANTICO TACTICAL INCORPORATED

Award Issued Date

09/28/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

SPECTACLES,INDUSTRIAL
LENS,GOGGLES,INDUST
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
OAKLEY INC 0PZV4 P/N OO9452-0965
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018364768 0001 EA 233.000
NSN/MATERIAL:4240017017266
DELIVERY (IN DAYS):0018
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE8E6-26-T-4653
SECTION B
PR: 7018364768 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/17/2026 Original Required Delivery Date:01/05/2027
SPE8E6-26-T-4653 NSN/Part Number: 4240-01-701-7266 Quantity: 233 EA Purchase Request: 7018364768QTY: 233 Delivery: 18 days ADO