Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Industrial Goggles Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the procurement and delivery of 45 units of industrial goggles identified by NSN 4240014925720 to Yokosuka, Japan, with delivery required no later than October 5, 2026. Terms are specified as FOB destination, meaning the seller is responsible for all costs and risks until the goods reach the designated location in Japan. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 423460, which relates to wholesale trade of industrial supplies. The contract was posted on July 5, 2026, and is linked to the award reference SPE8EJ26F014L, indicating it stems from a larger procurement effort under the DIBBS system. There are no set-aside provisions specified, and no point of contact or detailed office address is provided in the data.

General Info

45 industrial goggles to Yokosuka, Japan, by Oct 5, 2026, FOB destination, DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView 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 5

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Procurement and delivery of 45 units of industrial goggles (NSN 4240014925720) to Yokosuka, Japan, under FOB destination terms by October 5, 2026.

Similar Contracts

Microscopes & AccessoriesThe Commonwealth of Virginia through the DGS Division of Purchases and Supply is soliciting sealed bids to establish a contract for the supply of Microscopes and Accessories under solicitation number IFB-123913, with a response deadline of August 3, 2026. The contract will serve all Authorized Users as defined in the Code of Virginia, including state agencies, institutions of higher education, and other public bodies across the entire Commonwealth. This solicitation is categorized under NAICS code 423460 and is open to qualified suppliers capable of meeting the technical and delivery requirements for the equipment, with performance expected to be statewide across Virginia. Bids must be submitted by the specified deadline, and all interested parties are directed to the official vendor portal for detailed specifications and submission instructions. The point of contact for inquiries is Tonya Tucker, reachable via email or phone, and the procurement is managed under the State and Local Government (SLED) framework. There is no set-aside designation for this opportunity, making it open to all eligible vendors regardless of business size or ownership structure. The successful bidder or bidders will be awarded a contract to provide microscopes and associated accessories to meet the ongoing needs of public entities throughout Virginia.

DGS Division of Purchases and Supply

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240014925720)The contract requires the procurement and delivery of 25 units of industrial safety goggles identified by NSN 4240014925720 and Part No. EE7018-20, all of which must meet Department of Defense standards and comply with DPAS-rated order requirements. Delivery is to be made FOB destination to a U.S. Navy facility, ensuring the items arrive fully compliant and ready for immediate use. The transaction is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 423460 for wholesale trade of industrial equipment and supplies. The solicitation was posted on July 5, 2026, and the contract award is linked to the DIBBS system under contract number SPE8EJ26F014G, with no specific set-aside provisions or point of contact details provided.

Defense Logistics Agency

POSTED

DEADLINE

HEARING AIDSThe Vermont Office of Purchasing and Contracting has issued a solicitation for hearing aids under solicitation number 73920, with the bid posted on July 1, 2026, and a response deadline of July 29, 2026, at 9:30 AM. The contract is being procured on behalf of the Department of Economic Development for the State of Vermont and is intended for performance within the state. All bid documents are available for download at http://www.bgs.state.vt.us/pca/bids/bids.php, and vendors must regularly check this site for any notifications, releases, or amendments, as the state will not proactively notify participants of updates. It is the vendor’s sole responsibility to monitor the website for changes. Prospective bidders encountering technical issues with document access may reach out to Deborah Larose at 802-249-2817 or Deborah.larose@vermont.gov for assistance.

Department of Economic Development

POSTED

DEADLINE

Eyeglasses FramesThis solicitation, identified as SV0219-26, seeks plastic eyeglass frames from small businesses under a Total Small Business Set-Aside, with eligibility extended to Women-Owned Small Businesses, pursuant to FAR 19.5 and NAICS code 423460. The contract requires the supply of two frame types—FPI-1 rectangular frames with spring hinges and FPI-2 round frames with solid hinges—in Black and Tortoise colors, each made from a durable, pliable plastic material without any metal temple core. Units must be completed assembled frames with no demo lenses included and must comply with Z87.1-2020 impact resistance standards, bearing the manufacturer's trademark as required. The procurement is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base twelve-month performance period and four additional twelve-month options, covering an estimated five-year supply period across specified line items with minimum and maximum quantities defined for each frame variant. The government will evaluate proposals based on a pass/fail gate for technical compliance with specifications and a tradeoff process weighing technical capability, past performance, and cost against the Government Estimate to determine the best overall value. All offers must be submitted electronically via email to the Contracting Officer by July 7, 2026, at 2:00 PM, and must include a fully executed Standard Form 1449, detailed pricing, technical and past performance submissions, and all required representations and certifications completed in SAM.gov. Each shipment must be accompanied by an Original Equipment Manufacturer Certificate of Conformance, and failure to provide this document will delay payment until it is furnished. Packaging must adhere to commercial practices to ensure safe delivery without damage, with all packages clearly labeled with vendor name, contract and purchase order numbers, item description, quantity, weight, and other pertinent information. Samples of each frame type must be submitted for government inspection prior to award, and failure to submit them disqualifies the offeror. Post-award compliance is monitored through random testing, and any deviation from contract specifications may lead to contract termination. Deliveries are F.O.B. Destination to UNICOR in Butner, North Carolina, with payments processed through UNICOR Central Accounts Payable in Lexington, Kentucky, using the specified accounting code and invoicing methods. Contractors must comply with multiple federal statutes including those governing kickbacks, procurement integrity, and contract work hours, and must operate exclusively on authorized government networks when handling federal information

Inc Federal Prison Industries

POSTED

DEADLINE

in about 5 hours

IFB 739-SL3809803 Optical SuppliesThe Texas Tech University Health Sciences Center is soliciting bids for the delivery of optical supplies under Invitation for Bid IFB 739-SL3809803, with submissions due by 4:30 PM Central Time on July 17, 2026. The procurement, identified by NAICS code 423460, requires the supply of specific optical components including Smoke Titmas SC900 and Titmus 70F frames in smoke gray and black, solid tint lenses, detachable sideshields, roll and polish edging, adjustable nosepieces for SC900, and single, bi-focal, and tri-focal plastic scratch-resistant lenses, along with associated hardware such as temples and screws. All items must be new, unused, and in first-class condition, with packaging suitable for shipment and storage. Electrical components must comply with OSHA standards and carry UL, FMRC, or NEMA listings. Bids must be submitted through the TechBid system or mailed to the designated Lubbock office, signed by an authorized representative, and cannot be accepted if late or unsigned. Pricing must be quoted on a per-unit basis with F.O.B. destination, freight prepaid and allowed terms, and any alternative shipping terms must clearly indicate cost allocation. Bidders must provide manufacturer details, three client references, and ensure bids remain valid for at least 90 days post-deadline. Award will be determined based on the best interest of TTUHSC, weighing cost, reputation, quality, needs fulfillment, past relationship with the agency, and long-term cost, with no specified weights. HUB and disability compliance are mandatory pass/fail criteria; failure to meet these renders a bid non-responsive. Contractors must certify they are not debarred, suspended, or listed under federal or state prohibitions, including the 2019 and 2021 NDAA Sections 889 and 1260H, and are not owned by entities on the U.S. Department of Commerce’s foreign adversaries list. Texas-specific certifications include compliance with child support obligations under Texas Family Code § 231.006, eligibility under Texas Government Code § 2155.004, and being current with the Texas Comptroller’s office. Contracts are subject to termination if federal or state funds are unavailable, and TTUHSC reserves the right to purchase elsewhere at the defaulting supplier’s expense if delivery fails

Texas Tech University Health Sciences Center

POSTED

DEADLINE