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Industrial Safety Eyewear Supply and Fulfillment

Active
Federal

Contract Overview

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

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The contract requires the procurement, packaging, and delivery of five units of military-spec industrial spectacles identified by NSN 4240016308249 to Fort Indiantown Gap, Pennsylvania. Each unit must meet stringent defense standards and be properly marked in accordance with contract requirements, including full DPAS compliance to ensure priority handling within the federal supply chain. The work is scoped under a subcontract classified under NAICS code 339113, indicating fabrication of other vision goods, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 25, 2026, and the delivery must be finalized at the specified military installation with all documentation and labeling strictly aligned with federal procurement protocols.

General Info

Procure and deliver five military-spec spectacles to Fort Indiantown Gap with DPAS compliance and federal labeling.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F002B.

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

View the prime solicitation

SPECTACLES, INDUSTRI

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Timeline

Posted

subcontract

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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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Procurement, packaging, and delivery of 5 units of military-spec industrial spectacles (NSN 4240016308249) to Fort Indiantown Gap, PA, with DPAS compliance and proper contract marking.

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