This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laser Eye Protective Glasses

Closed

FA485526Q0003Federal

Submission Closed03/13/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 315990

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Solicitation # SPE1C1-27-T-0033

Solicitation SPE1C1-27-T-0033 is a federal procurement issued by the Department of Defense C and T Supply Chain for 20 ammunition bags, identified by NSN 8465-01-706-1419 and Resilience Tactical LLC part number MGM9P2X1-BK. The contract is categorized under NAICS code 315990 and requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is designated as FOB Destination, with the delivery point located at the USNS MT Whitney in FPO AE 09517-3310. Inspection and acceptance will also take place at the destination. The procurement incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-147 for marking. Palletization must adhere to DLA requirement RP001, and bulk packaging is explicitly prohibited. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes various FAR and DFARS clauses covering fixed-price changes, cybersecurity reporting under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Offerors must certify their size status and disclose any use of covered defense telecommunications equipment.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0031

Solicitation SPE1C1-27-T-0031, issued by the Department of Defense C and T Supply Chain, is for the procurement of involuntary straps (NSN 8465014706253). The requirement consists of multiple line items, including 15 bags for CLIN 0002 and 5 bags for CLIN 0003, with a total of 25 bags requested. Each bag contains 10 restraints. The original required delivery date is October 21, 2026, with a delivery period of five days after receipt of order. Delivery is FOB Destination, with inspection and acceptance occurring at the destination. Shipping locations include the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi, as well as the USS Mesa Verde and USS Patriot. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-147 and MIL-STD-2073-1E for packaging, and RP001 for palletization. Hazardous materials must comply with IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, to the DLA Troop Support office in Philadelphia, with Jennifer Scarpello serving as the primary point of contact.

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Solicitation # SPE1C1-27-T-0032

Solicitation SPE1C1-27-T-0032 is for the procurement of eight one-size-fits-all throat protectors, which serve as components of the USMC Martial Arts Kit. The items are identified by NSN 8415015198465 and manufacturer part number TGA-BK, produced by Adams USA Inc. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. The shipment is FOB Destination, with the primary delivery location being the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 and MIL-STD-147, and requires lot numbering per DLA Troop Support Clothing and Textiles requirements. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 315990 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of certain telecommunications equipment.

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Solicitation # SPE1C1-27-T-0030

Solicitation SPE1C1-27-T-0030 is a procurement request by the Defense Logistics Agency for helmet covers, specifically the White Out Overwhites Helmet Cover in Multicam Alpine or Snow MARPAT patterns. The required items are one-size covers manufactured from 70 denier nylon ripstop with a hydrophobic coating, designed to be wind and abrasion resistant with Velcro closures. The procurement consists of two line items: CLIN 0001 for 40 units and CLIN 0002 for 100 units, identified by NSN 8415-01-688-7474 and part number 70011-1MA. Delivery is required within five days of order, with shipments designated as FOB Destination to locations at Fort Stewart, Georgia, and Fort Irwin, California. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. The contract is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic material restrictions. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE1C1-27-T-0034

Solicitation SPE1C1-27-T-0034 is a request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of two bags of involuntary straps, identified by NSN 8465-01-470-6251. The contract specifies a delivery timeframe of 20 days after the award, with an original required delivery date of October 21, 2026. Delivery is set as FOB Destination, with the shipping address located at the Supervisor of Shipbuilding Gulf Coast in Pascagoula, Mississippi. Inspection and acceptance will also take place at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking, ASTM D 3951 for general packaging, and MIL-STD-2073-1E for packaging data. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. The solicitation is categorized under NAICS code 315990 and includes provisions for small business set-asides and HUBZone price evaluation preferences.

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Solicitation # 27-493ISP-ADMIN-B-53899

Solicitation 27-493ISP-ADMIN-B-53899 is an Invitation for Bid issued by the Illinois State Police to establish a three-year, as-needed contract for the procurement of brand name Stratton Campaign Style Felt Hat F40 winter uniform hats. The hats must be Illinois Brown with a black band at the base and feature a specific oil silk lined sweatband. The vendor is responsible for providing custom measurements and manufacturing if standard oval styles do not fit. The contract will be awarded to the lowest priced responsive and responsible bidder, with the requirement that the winning bidder provide ten sample hats for specification verification within ten business days of notification. Deliveries must be made to the Illinois State Police Quartermaster in Springfield, Illinois, within 60 days of order receipt, with all prices including shipping and handling. Strict packaging and labeling requirements are mandated, including individual boxing and specific size and oval type markings on both the boxes and the hats. Bidders must submit all responses electronically via the BidBuy portal by November 12, 2026, and must provide comprehensive vendor disclosures, including financial certifications and taxpayer identification. The contract includes standard Illinois state clauses regarding the availability of appropriations, prevailing wage requirements, and a one-year manufacturer's warranty for defects.

ADMIN493 - Administration

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Solicitation # SPE8E6-27-Q-0051

Solicitation SPE8E6-27-Q-0051 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Distribution Warner Robins, for the procurement of 1,573 carabiners under NSN 4240-01-295-4305. This opportunity is a total small business set-aside under NAICS code 315990. The approved source for this item is 41YU4 18502. Quotes must be submitted electronically by October 26, 2026, to the issuing office in Philadelphia, Pennsylvania. Delivery is required within 60 days after award to DLA Distribution Warner Robins in Georgia, with FOB destination terms. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and RP001 for palletization. Packaging must follow MIL-STD-2073-IE with specific preservation and container codes. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with security prohibitions and exclusions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may consider price break information and the use of reconditioned or surplus government property.

WARNER ROBINS

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1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Defense, specifically the 27 SOCONS under the FA4855 agency, is seeking to procure Laser Eye Protective Glasses through a combined-type contract. This procurement is a Total Small Business Set-Aside under the Small Business Administration regulations (FAR 19.5), with NAICS code 315990, indicating a focus on apparel manufacturing related to protective eyewear. The solicitation was posted on February 19, 2026, with a response deadline of February 27, 2026. The place of performance is located in New Mexico, with the office address at Cannon Air Force Base, NM. Interested parties are encouraged to review the detailed requirements attached to the solicitation and submit responses by the deadline. Points of contact for this contract include Elizabeth Vasquez and Kiera Finlay, who are available via email and phone for inquiries. The procurement can be further explored, and submissions submitted, through the provided SAM.gov workspace link for this opportunity.

General Info

Department of Defense seeks small business to supply Laser Eye Protective Glasses, New Mexico delivery.

Agency

Department Of Defense → FA4855 27 Socons Lgc

Contract Value

$51,244.35

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

Cannon AFB, NM, 88103, USA

Set-Aside

SBA

Awardee

RED VEST SUPPLY, LLC

Award Issued Date

04/16/2026, 12:00:00 AM UTC

Documents

FA485526Q0003 27 SOSS Laser Eye Protective Glasses RFQ

5 pages · rfq

High

Provisions and Clauses - Laser Eye Glasses Contract Attachment

6 pages · clauses

High

Questions and Answers - FA485526Q0003

6 pages · q-and-a

High

RFQ FA485526Q0003 for 27 SOSS Laser Eye Protective Glasses

5 pages · rfq

High

RFQ FA485526Q0003 for 27 SOSS Laser Eye Protective Glasses

5 pages · rfq

High

Salient Characteristics of Laser Eye Protective Glasses

1 page · specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedFeb 19

Combined Synopsis

Notice updatedFeb 27

Response deadline changed from Feb 27, 2026 to Mar 5, 2026. The notice description changed.

Notice updatedMar 3

Response deadline changed from Mar 5, 2026 to Mar 13, 2026. The notice description changed.

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Contacts2 people available

OfficeCANNON AFB, NM, 88103-5321, USA

Organization / AgencyDepartment Of Defense → FA4855 27 Socons Lgc

Office AddressCANNON AFB, NM, 88103-5321, USA

Contacts

Elizabeth Vasquez

Kiera Finlay

Full Description

27 SOCONS has a requirement to purchase Laser Eye Protective Glasses. Please see attachment for additional details.

00001 - The purpose of this amendment is change the combo to reflect the new solicitation due date of 05 March 2026.

00002 - The purpose of this amendment is to post the questions and answers for this solicitation.

00003 - The purpose of this amendment is change the combo to reflect the new solicitation due date of 13 March 2026.

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Solicitation FA485526Q0078 is a combined synopsis and request for quotation for a firm-fixed-price contract to provide cleaning and maintenance services for Small Arms Firing Ranges at Cannon Air Force Base, New Mexico. This total small business set-aside under NAICS 562910 covers the 27th Special Operations Security Forces Squadron and 26th Special Tactics Squadron Combat Arms Training and Maintenance facilities. The scope of work requires quarterly inspections and cleaning of bullet traps, HVAC systems, dust collection units, and firing point areas, with a specific focus on the removal of lead dust and fragments. All services must be performed in accordance with manufacturer specifications and federal standards, including OSHA and EPA regulations. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical capability, past performance, and price. Offerors must submit a completed pricing worksheet, offeror certification, and conflict of interest statement by the response deadline of October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Special requirements include strict adherence to hazardous waste packaging and disposal protocols for contaminated materials and compliance with Department of Defense cybersecurity controls.

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Unscheduled/Corrective Weapons MaintenanceThis subcontract for Unscheduled/Corrective Weapons Maintenance supports prime contractors on AFSOC projects at Cannon AFB. The scope of work involves performing on-call corrective maintenance, troubleshooting malfunctions, and executing non-routine emergency repairs on CATM equipment. The service provider is responsible for replacing broken parts using a full armorer toolkit to deliver fully functional firearms. The opportunity is a total Small Business Set Aside under NAICS code 811219, managed by the Department of Defense agency FA4855 27 Socons Lgc. A critical requirement for this contract is that personnel must possess a Certified Armorer qualification. The response deadline for this requirement is October 23, 2026.

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STS Firearms InspectionsThis subcontract, titled STS Firearms Inspections, involves performing technical inspections and safety checks on firearms for prime contractors supporting AFSOC projects at Cannon AFB. The scope of work focuses on the rigorous inspection of Special Tactics specialized weaponry using precision measurement tools to ensure operational reliability in special operations environments. The contractor is responsible for delivering detailed inspection reports and certifying weapon status, which requires a Certified Armorer/Inspector qualification for STS systems. The opportunity is a Small Business Set Aside under NAICS code 541380 and is managed by the Department of Defense agency FA4855 27 Socons Lgc. The project is based in Cannon AFB, zip code 88103. Interested parties must respond by the deadline of October 23, 2026.

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STS Firearms Cleaning and MaintenanceThis subcontract opportunity with the Department of Defense involves providing specialized cleaning and maintenance for high-performance weaponry used by Special Tactics units at Cannon AFB. The contractor will support prime contractors on AFSOC projects by utilizing specialized armorer tools to ensure all firearms remain operational and properly maintained. Due to the nature of the equipment, the role requires advanced armorer certification specifically for special operations weapon systems. The project is designated as a total Small Business Set Aside under NAICS code 811219. Interested parties must submit their responses by October 23, 2026, to support the FA4855 27 Socons Lgc agency. Performance of these services will take place at Cannon AFB, zip code 88103.

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SFS Firearms InspectionsThis subcontract opportunity with the Department of Defense involves performing technical inspections and safety checks on Security Forces firearms for prime contractors on AFSOC projects at Cannon AFB. The selected provider will utilize gauges and headspace tools to conduct formal inspections, ensuring all weapons meet strict safety and performance specifications. Deliverables include detailed inspection reports and the official certification of weapon status. The project requires a Certified Armorer or a qualified weapons inspector to execute the technical requirements. This is a total Small Business Set Aside under NAICS code 541380. Interested parties must respond by October 23, 2026, to the agency FA4855 27 Socons Lgc.

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POSTED

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SFS Firearms Cleaning and MaintenanceThis subcontract for SFS Firearms Cleaning and Maintenance supports AFSOC projects at Cannon AFB under the Department of Defense. The selected provider will perform routine cleaning, lubrication, and preventative maintenance on Security Forces weaponry using approved military solvents and armorer tools to ensure all firearms remain operational. Due to the technical nature of the work, personnel must hold armorer certifications for the specific weapon platforms being serviced. The opportunity is a total Small Business Set Aside under NAICS code 811219. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on September 23, 2026. Performance of these services will take place at Cannon AFB in New Mexico.

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