This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS DELIVERY SET, O

Closed

SPE2DS-26-T-272UFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339115

Federal

Lens Blocking Equipment and installation for the Optical Fabrication Lab

Solicitation # W81K0026QA273

The Department of Defense, through W40M MRC0 West, is soliciting bids for the procurement and installation of lens blocking equipment for the Optical Fabrication Lab at the U.S. Army Medical Materiel Center-Korea. The selected contractor is required to provide both the necessary equipment and qualified technician services to ensure proper installation. This opportunity is designated as a total small business set-aside under NAICS code 339115. The solicitation, identified by number W81K0026QA273, was posted on September 4, 2026, with a response deadline of September 15, 2026. Primary coordination for this project is managed by Darlena Rivera at the office located in JBSA FT Sam Houston, Texas.

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DEADLINE

VISN 5 Optical Fabrication Laboratory Lens Production Machines

Solicitation # 36C26026Q1006

Solicitation number 36C26026Q1006 is a request for quotation issued by the Department of Veterans Affairs for the VISN 5 Optical Fabrication Lab located in Boise, Idaho. The contract seeks the procurement of Satisloh VFT-orbit-2i lens generators or an equivalent, including conveyors, collet chucks, fast tool options, performance packs, and associated peripherals. This acquisition is unrestricted and falls under NAICS code 339115 for Ophthalmic Goods Manufacturing. The period of performance for the equipment delivery is 120 days after receipt of order. Additionally, the contract includes three optional one-year periods for preventative annual maintenance to begin following the equipment warranty period, with a possible six-month extension. Responses to this combined synopsis and solicitation are due by September 17, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3700

Solicitation SPE8E9-26-T-3700, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 40 boxes of Snapcap Shrouds, identified by NSN 4240013201937. Each box contains 10 units. The item is classified as a commercial critical application item and is associated with 3M Company part numbers S-605-10, S-950, and S-655, as well as NIOSH approval TC-19C-132. Delivery is required within 125 days of award, with an original required delivery date of December 2, 2026, and a need ship date of January 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and NIST SP 800-171 assessment standards. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of industrial-grade safety spectacles. The equipment must strictly adhere to NSN/Part Number 4240015835742 and meet all requirements for military-compliant packaging, labeling, and traceability. The contract is categorized under NAICS code 339115 and was posted on August 16, 2026. It is managed through the DLIBBS system, ensuring that the provided safety gear meets the rigorous standards required for defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial safety spectacles. The equipment must meet specific DoD standards and is identified by NSN 4240016307493. The items are to be delivered to Camp Arifjan, Kuwait. The contract falls under NAICS code 339115 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Spectacle Lenses (Ophthalmic Goods)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of spectacle lenses, identified by NSN 4240016793166. The contract falls under NAICS code 339115 for ophthalmic goods and requires the items to be shipped with traceable delivery. The designated delivery location for the goods is Fort McCoy, Wisconsin, with the shipping terms established as FOB destination. The agreement ensures that the specific medical hardware is supplied and transported securely to the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six units of military-spec industrial safety spectacles. The required items are identified by NSN 4240016787130 and Part EE9034-05, and they must be fully compliant with Department of Defense standards. The deliverables are to be supplied to Fort McCoy, Wisconsin. The contract is categorized under NAICS code 339115 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of industrial spectacles. The required equipment must adhere to NSN 4240015835742 and Part No. 740-0384, with the procurement falling under NAICS code 339115. The delivery terms are specified as FOB destination to Sweihan Air Base, AE, with a mandatory inspection to be conducted at the delivery point. The contract was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one unit of NSN-compliant industrial safety spectacles, specifically part CH3501 with NSN 4240016307493. The equipment is designated for use under Operation Spartan Shield and must be delivered to Prince Hassan Air Base in Jordan. The contract requires the item to be shipped FOB destination and mandates strict adherence to DPAS compliance and full traceability. Classified under NAICS code 339115, the agreement ensures the supply of critical safety gear to support military operations in the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240016307493)

Defense Logistics Agency

POSTED

29 days ago

DEADLINE

N/A

AI Contract Overview

The solicitation SPE2DS-26-T-272U seeks one unit of the LENS DELIVERY SET, O, identified by NSN 6540-01-366-3157, with a required delivery within five days after award to Fort Bragg, North Carolina, at BLD A5474 PRATT ST, ZIP 28310. The contract is administered by the Defense Logistics Agency through its Medical Supply Chain MD Surg FSF office, with Tiffany Parker as the primary point of contact. Delivery is FOB destination, meaning the contractor bears all costs and risks until the item reaches the specified location. Packaging and preservation must strictly comply with MIL-STD-2073-1E and Special Packaging Instructions MPWNN00001, while marking must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129 except for radioactive materials, which retain MIL-STD-129 labeling. Hazardous materials require OSHA-compliant labeling and Safety Data Sheets, with pre-award submission of labels and SDS for non-exempt materials, and ongoing updates if composition changes. All shipments must include hazard labels per the Hazard Communication Standard unless exempt under specific federal statutes like FIFRA or FDCA. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including equal opportunity, combating trafficking, employment eligibility verification, sustainable products, safeguarding of covered contractor information systems, and prohibitions on hexavalent chromium and procurement from Communist Chinese military companies. Clause 52.216-1 is included as a placeholder for the contract type, which remains unestablished. Invoicing is exclusively through Wide Area WorkFlow with permitted document types such as invoices and progress payment requests, and fast pay is conditional on FAR 52.213-1 inclusion. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2. Offerors must provide a Unique Entity ID or CAGE code and disclose their size status and socioeconomic certifications, including small business, WOSB, SDVOSB, HUBZone, or 8(a) status. Contractors must also represent compliance with DFARS 252.204-7016 regarding covered telecommunications equipment and supply SDS for hazardous materials. No formal list of attachments is present, and evaluation factors for award are not detailed, leaving the basis of selection unspecified