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 Spectacles Supply and Delivery

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 requires the supply and delivery of 100 units of industrial spectacles that meet National Stock Number compliance standards, destined for Fort Stewart, Georgia. All units must be properly marked in accordance with Department of Defense regulations and accompanied by fully compliant invoicing and traceable shipping documentation to ensure end-to-end accountability. The procurement is managed under a subcontract arrangement by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339113 indicating manufacturing of sporting and athletic goods, including protective eyewear. The solicitation was posted on July 17, 2026, and performance is tied to specific DoD logistical and administrative protocols, including precise tracking and documentation requirements to support defense supply chain integrity.

General Info

Supply 100 NSN-compliant industrial spectacles to Fort Stewart with DoD-marked packaging and traceable documentation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView 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 17

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

Supply and delivery of 100 units of NSN-compliant industrial spectacles to Fort Stewart, GA, with traceable shipping and DoD-compliant marking and invoicing.

Similar Contracts

Same NAICS industry code

Custom Branded Mini First Aid KitsSan Diego County is seeking a subcontractor to assemble and supply 2,000 custom branded mini first aid kits, each containing latex-free bandages and snip bandages as specified branded items. The contract is issued under NAICS code 339113, indicating manufacturing of medical and dental instruments and supplies, with performance required in San Diego. The solicitation was posted on July 17, 2026, and responses must be submitted by August 1, 2026, at 1:00 AM. All kits must meet the branded specifications provided, ensuring consistency and compliance with the county’s requirements for safety and usage. The contract is not set aside for any specific small business category, and no point of contact information is provided in the public posting, though further details can be accessed through the designated online portal.

San Diego County

POSTED

DEADLINE

Georgia-Based Manufacturing Preference FulfillmentGeorgia-based manufacturers or assemblers are eligible to supply PAPR kits or cartridges under a subcontract opportunity with Gwinnett County Government, which offers a 10% price preference for locally produced goods under Georgia’s local procurement rules. The solicitation targets companies engaged in the production or assembly of respiratory protection equipment, with the NAICS code 339113 indicating the classification for surgical and medical instrument manufacturing. Bidders must demonstrate their Georgia manufacturing or assembly capability to qualify for the price preference, and responses are due by July 24, 2026, with the opportunity posted on July 17, 2026. The contract does not specify a set-aside classification or point of contact details, but performance is expected to support county operations within Georgia, and interested parties must register and submit through the state’s procurement portal using the provided link.

Gwinnett County Government

POSTED

DEADLINE

Organic Vapor/Acid Gas/HEPA Cartridge SupplyGwinnett County Government is soliciting replacement cartridges compatible with Versaflo PAPR systems, specifically those meeting the specifications of 3M TR-6530N or equivalent models, designed to provide protection against organic vapors, acid gases, and HEPA-rated particulates. The contract is structured as a subcontract under NAICS code 339113, indicating a focus on manufacturing other medical and dental equipment, and is open for responses until July 24, 2026. The cartridges must meet stringent performance standards to ensure worker safety in environments involving hazardous airborne contaminants. The solicitation was posted on July 17, 2026, and is accessible through the Georgia Department of Administrative Services procurement portal, with no set-aside provisions specified. Performance is expected to support county operations requiring respiratory protection, though the exact place of performance and point of contact are not detailed in the posting.

Gwinnett County Government

POSTED

DEADLINE

Powered Air Purifying Respirator (PAPR) Kits SupplyThe contract calls for the supply of complete NIOSH-certified Powered Air Purifying Respirator (PAPR) systems, specifically models such as the 3M TR-800-HIK Versaflo or an approved equivalent, designed for use in industrial settings where workers are exposed to hydrochloric acid. These systems must provide combined protection against acid gases and particulate matter, ensuring compliance with stringent safety standards for hazardous environments. The equipment must be fully functional, certified, and ready for immediate deployment to safeguard personnel from respiratory hazards associated with chemical exposure. This is a subcontract opportunity issued by Gwinnett County Government under the NAICS code 339113, which relates to respiratory and protective equipment manufacturing. The posting date is July 17, 2026, with a response deadline of July 24, 2026, indicating a short window for qualified vendors to submit proposals. The place of performance and specific delivery location are not detailed, but the equipment is intended for use within industrial facilities under the jurisdiction of the requesting agency. All submissions must meet the technical specifications for certification and performance, and suppliers are expected to provide complete kits ready for use without additional modifications or components.

Gwinnett County Government

POSTED

DEADLINE

Respirator Air Filter SupplyThe contract calls for the supply of one box of respirator air filters meeting military or commercial specifications, identified by NSN 4240014557360, part number 60923, and manufactured by a vendor with CAGE code 76381. These filters are intended for use in respiratory protection systems and must comply with established technical standards to ensure performance and safety in operational environments. The procurement is conducted as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 339113 which corresponds to the manufacturing of surgical and medical equipment and supplies. The posting date indicates the contract was made available on July 17, 2026, and the place of performance and delivery location are not explicitly specified, suggesting the delivery may be directed to a DLA distribution point or designated military facility. The contract is accessible through the DIBBS system under the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN: 4240016307802)Fifteen units of industrial spectacles meeting NSN 4240016307802, CAGE code 0S7V7, and part number CH4701 are being procured under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The equipment must be delivered to Meridian, Mississippi, no later than August 31, 2026, with shipment terms designated as FOB Destination, meaning the seller assumes all transportation risks and costs until the goods reach the指定 location. The procurement falls under NAICS code 339113, which classifies it within the manufacturing of medical and dental instruments and supplies. The solicitation was posted on July 17, 2026, and the contract is identifiable through the award reference SPE8EJ26F034H. Full compliance with the specified technical standards and timely delivery are critical to fulfilling contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Goggles SupplyThe contract specifies the supply of ten units of industrial safety goggles identified by NSN 4240016306712 and manufacturer part number SP30T, requiring full compliance with military specifications for durability and protective performance. All items must be properly packaged and shipped under FOB destination terms directly to the USS ROSS (DDG 71) at FPO AE 09586, ensuring delivery to the designated military vessel without intermediate handling responsibilities shifting to the recipient prior to arrival. The procurement is issued under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, categorized under NAICS code 339113 for manufacturing other sporting and athletic equipment, indicating the gear falls under specialized protective gear production. The posting date of July 17, 2026, signals the timeframe for fulfillment, though no solicitation number or set-aside details are provided, suggesting this is a direct award or follow-on action. Delivery logistics are strictly controlled to meet operational readiness requirements aboard the naval vessel.

Defense Logistics Agency

POSTED

DEADLINE

Oxygen Mask Supply / ManufacturingThe contract pertains to the supply and manufacturing of oxygen masks identified by NSN 7540-01-152-8070 or an approved equivalent, requiring full compliance with military specifications for design, production, packaging, and labeling. All work must adhere to established defense standards to ensure operational readiness and safety in military environments. The scope encompasses end-to-end manufacturing processes, including quality control, documentation, and compliance verification, with deliverables destined for U.S. Department of Defense use. This is a subcontract issued under the Defense Logistics Agency, classified under NAICS code 339113 for medical equipment and supplies manufacturing. The solicitation was posted on July 17, 2026, and the contract is linked to award number SPE4A726P2857. While specific performance locations and points of contact are not detailed, performance is expected to meet federal defense requirements regardless of geographic placement. Only qualified manufacturers capable of delivering fully compliant oxygen masks under stringent military guidelines are eligible to participate.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015253095)The contract entails the procurement and delivery of ten industrial-grade spectacles certified to meet military or safety standards such as ANSI Z87.1, intended for use at Fairchild Air Force Base in Washington. The items are identified by the National Stock Number 4240015253095 and fall under the NAICS code 339113, which corresponds to the manufacturing of eyewear. This is a subcontract issued under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and was posted on July 17, 2026. The spectacles must comply with stringent durability and protective criteria suitable for operational environments, ensuring safety for personnel engaged in high-risk tasks. Delivery is expected to be made directly to the specified military installation, with no set-aside provisions applied to the procurement. The contract is managed under the DLA procurement system with the reference link provided for award tracking and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240014925720)The contract entails the procurement and delivery of eight units of industrial safety goggles specified by NSN 4240014925720, with part number EE7018-20 manufactured by a vendor under CAGE code 1NG39. Delivery is to be made FOB destination to USCGC SPENCER located in Portsmouth, Virginia, with official acceptance occurring upon arrival at that location. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 339113 for other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and the award is identified under contract number SPE8EJ26F035D. All terms are governed by standard government procurement protocols, with no set-aside provisions applied.

Defense Logistics Agency

POSTED

DEADLINE

Precision Optical Lens ManufacturingThe contract pertains to the manufacture of a military-grade focus lens assembly requiring high-precision optical fabrication, including grinding, polishing, alignment, and final assembly of critical optical components. The work is performed under a subcontract arrangement with the Defense Logistics Agency, operating under the Department of Defense, and is classified under NAICS code 339113 for other instruments and related products manufacturing. The project demands strict adherence to defense-grade specifications, ensuring the lens assembly meets rigorous performance, durability, and environmental standards required for military applications. Production will involve specialized equipment and highly skilled technicians to maintain micron-level tolerances necessary for optical clarity and functional reliability in operational conditions. The contract was posted on July 17, 2026, and performance is expected to occur at an unspecified location under the oversight of the DoD procurement structure.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles SupplyThe contract awards the procurement and delivery of 15 units of industrial-grade safety spectacles meeting NSN 4240015253095 specifications, ensuring compliance with mandatory defense standards for protective eyewear. This subcontract, issued under NAICS code 339113 for manufacturing eye protection equipment, is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance obligations tied to federal supply requirements. The solicitation was posted on July 17, 2026, and the award is linked to contract SPE8EJ21D0032 with delivery reference SPE8EJ26F035H, indicating it is part of an ongoing defense supply chain initiative to maintain readiness and safety equipment inventory. Despite the lack of specified location or point of contact, the contract is governed by standard federal procurement protocols and expects full adherence to technical, quality, and delivery timelines set by DLA.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

DEADLINE

Fuel Transfer Pump SupplyThe contract is for the supply of one new, unused fuel transfer pump identified by NSN 2910014702905, built to meet all applicable military specifications and Department of Defense logistics marking requirements. The item is destined for delivery to Fort Campbell, Kentucky, ensuring full compliance with DoD standards for equipment procurement and fielding. The contract was issued as a subcontract under the NAICS code 333914, which relates to other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the award reference is tied to contract SPE7LX21D0087 with delivery order SPE7LX26FB790, though no specific point of contact or detailed location information beyond the installation is provided in the metadata.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supply of Fluid Filter Element (NSN 2910-01-519-3768)The contract entails the procurement and delivery of a single fluid filter element identified by NSN 2910015193768 and part number F0000515, to be delivered to Fort Hood, Texas. The item must fully comply with all applicable federal standards and Defense Logistics Agency requirements, ensuring reliability and performance in operational environments. Proper documentation must accompany the shipment, including traceable shipping records to ensure accountability and compliance throughout the supply chain process. This subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates the solicitation was made in mid-2026, with no set-aside designation specified, implying the contract is open to any qualified bidder. Delivery logistics and adherence to contractual specifications are paramount, and the award is linked to a specific DLA contract record for tracking and verification purposes.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

OEM Parts and Replacement Components SupplyThe contract is for the supply of original equipment manufacturer or approved replacement parts for forklifts, covering critical components such as batteries, tires, hydraulic systems, electrical systems, and LPG fuel systems. Delivery must be rapid to support operational readiness, and all items must comply with Department of Defense marking requirements to ensure proper identification and traceability. The agreement is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 423120 for industrial machinery and equipment wholesalers. Performance is expected nationwide without a specified location, and the contract was posted on July 17, 2026, with an active award identifier SP451026D0010 accessible through the DIBBS portal.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

Hazardous Material Handling and DisposalThe contract entails the safe handling, containment, and proper disposal of hazardous materials including used oil, batteries, and LPG residues produced during maintenance operations, ensuring full adherence to environmental standards and Department of Defense regulations. All activities must be conducted with strict compliance to prevent contamination and protect public health and the environment. The work is classified as a subcontract under NAICS code 562910, which corresponds to hazardous waste collection and disposal services, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and performance is expected to occur at locations designated by the agency, with no specific city or state listed for the place of performance. All operations must align with federal and military environmental protocols to ensure regulatory compliance and operational readiness.

Remediation Services

POSTED

DEADLINE

Forklift Load Testing and Technical InspectionsThe contract entails functional load testing and technical inspections of forklifts following maintenance activities to ensure full compliance with OSHA 29 CFR regulations and original equipment manufacturer standards. These inspections are critical to verifying operational safety, structural integrity, and performance under load, with all results documented and certified to maintain regulatory adherence and operational readiness. The work must be performed to precise technical specifications, and certified documentation must be provided as proof of compliance for each unit inspected. The contract is categorized as a subcontract under NAICS code 811490 and is issued by the Defense Logistics Agency under the Department of Defense. It was posted on July 17, 2026, with the primary performance location and specific address details left unspecified. The contract reference number is SP451026D0010 and can be accessed through the DIBBS system. There is no set-aside designation indicated, and no point of contact is listed, implying the subcontractor will receive instructions or directives through the prime contractor or internal DLA channels.

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE