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Industrial Safety Eyewear Supply

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 entails the supply of five new and unused industrial safety spectacles with National Stock Number 4240015253095 and part number 11-138, manufactured to meet federal specifications for industrial safety eyewear. The shipment is to be delivered FOB destination to Coraopolis, Pennsylvania, ensuring the vendor assumes all transportation risks and costs until the items reach the designated delivery point. This is a subcontract under the broader procurement efforts of the Defense Logistics Agency within the Department of Defense, classified under the NAICS code 339113 for manufacturing sporting and athletic goods, which includes safety equipment. The solicitation was posted on August 2, 2026, and is accessible via the DIBBS system, though no solicitation number is provided. The agreement does not specify any set-aside provisions or demographic considerations, indicating it is open to all qualified suppliers without restriction.

General Info

Supply of five industrial safety spectacles to Coraopolis, PA, FOB destination, under DLA subcontract.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F069R.

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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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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Supply of 5 units of NSN-tracked industrial safety spectacles (NSN: 4240015253095, Part Number: 11-138) compliant with federal specs, new and unused, shipped FOB destination to Coraopolis, PA.

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RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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