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

Top

LENS, GOGGLES, INDUSTRIA

Closed

SPE8E6-26-T-4358Federal

Submission Closed09/08/2026, 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: 339113

New

DIBBS

Surgical Sponge SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the provision of sterile surgical sponges for prime contractors. The requirement is for 1,000 packages, with each package containing 1,200 individual 4 by 4 inch sponges. These sponges must be packaged as two per sealed envelope, 25 envelopes per box, and 24 boxes per package, while maintaining a total shelf life of 60 months. Performance for this contract will take place in Gulfport, Mississippi. Interested suppliers must maintain an active SAM registration and a valid CAGE code to be eligible. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hoses for Detroit Diesel Engine Model 11This subcontract involves the manufacture or sourcing of eight nonmetallic hoses specifically designed for the Detroit Diesel Corp Engine Diesel Model 11, identified by NSN 4720011941999. Each hose must measure 12-3/4 inches in length and adhere to strict quality standards, including marking requirements per MIL-STD 130, Section 5.3.1 and packaging specifications per RP001. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 339113. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026. The selected provider will supply these components to prime contractors supporting DLA supply operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Color and Fluorescence Comparators (NSN 6630-01-388-4098)This subcontract involves the supply of specialized color and fluorescence comparator vessels to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The requirement specifically calls for Colliert P/A color comparators in 100ML bottles that are compatible with water sampling kits 6630-01-362-8299 and 6630-01-357-5910. All delivered items must strictly adhere to the specifications for NSN 6630-01-388-4098 and maintain compliance with FAR 52.246-2. The performance of this contract is designated for FPO 96672, with the procurement falling under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Tweezers (NSN 6635-01-232-9536)This subcontract involves the manufacture and supply of 62 specialized tweezers under NSN 6635-01-232-9536 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor must ensure all units adhere to MIL-STD-1916 or ASQ H1331 sampling plans, while packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.225-7001 and mandates the use of the Wide Area Workflow system for all invoicing. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Rotary Switches (NSN 5930014924581)This subcontract involves the manufacture or procurement of four specialized rotary switches, identified by NSN 5930014924581, for the DLA Weapons Support Electrical Devices Division. The contractor must ensure all units adhere to the DLA Master List of Technical and Quality Requirements RA001 and comply with NAVSEA 5100-003D mercury restrictions. Packaging must meet MIL-STD-129 and ASTM D3951 standards, with delivery terms set as FOB Destination. The agreement requires strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by October 29, 2026, for this Department of Defense project categorized under NAICS code 339113. Performance for this contract is associated with location FPO 96672.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturer of Critical Safety Light Lenses (NSN 6220-01-469-9518)This subcontract involves the manufacture of 16 precision critical safety light lenses under NSN 6220-01-469-9518 for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements and utilize either precision optical molding or machining, as additive manufacturing is strictly prohibited. All deliverables must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the manufacturer must hold AS9100 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The performance of this contract is located in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Surgical Adhesive Tape (Rayon/Rubber)This subcontract involves the supply of white surgical adhesive tape for prime contractors supporting Department of Defense medical supply contracts. The required tape must feature rayon fabric backing with a rubber coating, measuring 360 inches by 2 inches and packaged in units of six rolls. To meet strict quality and regulatory standards, the product must maintain a 60-month shelf life, adhere to MIL-STD-129 labeling requirements, and comply with both the Berry Amendment and the Buy American Act. Managed by the Medical Supply Chain MD Surg FSF, the contract specifies delivery terms as FOB Destination. The place of performance is located in Pascagoula, Mississippi. Interested parties should note the response deadline of October 26, 2026, for this procurement categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-268-5327)This subcontract involves the supply of nonmetallic hose assemblies for prime contractors supporting Defense Logistics Agency contracts. The specific requirement is for hose assemblies with a 3/4 inch internal diameter and a length of 28 inches, identified by NSN 4720-01-268-5327. The supplier is responsible for manufacturing or sourcing these components and ensuring they are delivered fully packaged and marked. Compliance is mandatory regarding packaging standards per RP001 and marking requirements per MIL-STD-129. Additionally, the provider must adhere to DFARS 252.223-7008 concerning Hexavalent Chromium and DFARS 252.204-7012 for cybersecurity protocols. This opportunity falls under NAICS code 339113 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Non-Adherent Sterile Wound Dressing SupplierThis subcontract involves the supply of sterile, non-adherent white cotton rectangular pads measuring 3 inches by 4 inches for the Department of Defense Medical Supply Chain. The supplier is responsible for manufacturing or sourcing the pads, which must be individually wrapped and packaged in boxes of 50 units, with 18 boxes per case. A total of 1,800 sterile units are to be delivered to the Naval Hospital Pensacola. The contractor must ensure strict adherence to Medical Marking Standard No. 1, the Berry Amendment, and the Buy American Act. This requirement falls under NAICS code 339113 and supports prime contractors operating within the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Aviation Glass/Polycarbonate FabricationThis subcontract involves the fabrication and delivery of one flight-certified Aircraft Windshield Panel, identified by NSN 1560-01-683-6946, for prime contractors supporting DLA aviation supply contracts. The work requires the use of aviation-grade transparent materials and precision equipment to ensure the panel meets strict flight certification standards. Performance will take place in San Diego, California, under the oversight of the Department of Defense DLA Weapons Support Aviation Supply Chain. The contractor must adhere to rigorous quality and security standards, including AS9100 certification and CMMC Level 2 compliance. Because the windshield is designated as a Critical Safety Item, the provider must follow specific CSI protocols and comply with the Buy American Act and the Berry Amendment. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Custom Cleaned Amber Glass Bottle SupplierThis subcontract involves the supply of custom cleaned amber Boston round glass bottles with a 1-liter capacity and screw caps for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier is responsible for performing custom cleaning in accordance with RA001 technical requirements and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Deliveries consist of one case of twelve cleaned bottles shipped FOB Destination. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located in Pascagoula. Strict adherence to the Buy American Act and the Berry Amendment is required. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Povidone-Iodine Impregnated Applicator ManufacturerThis subcontract opportunity with the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, disposable povidone-iodine impregnated applicators. The contractor is responsible for producing 4-inch swabsticks impregnated with a 1% titratable iodine antiseptic solution, which must be sterilized and individually packaged in 5 1/2 by 1 3/4 inch packets. Deliveries are required in packages of 500 sterile applicators under NSN 6510-01-170-1177. Compliance with FDA Regulation 880.6025 Class I and MIL-STD-2073-1E is mandatory for this project. The work will be performed in Pensacola, Florida, under NAICS code 339113. Interested parties must respond by October 26, 2026, to support prime contractors on these medical supply chain projects.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE8E6-26-T-4358 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two industrial goggle lenses, identified by NSN 4240-01-517-9768. The requirement is managed under NAICS code 339113, with quotations due by September 8, 2026. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at Fort Hood, Texas. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials, while hazardous materials must comply with the Hazard Communication Standard and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.

General Info

DLA buys two industrial goggle lenses from Eye Safety Systems by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

BLDG 6998 MURPHY LOOP YOAKUM DEFREE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

SPE8E6-26-T-4358 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,GOGGLES,INDUSTRIAL
LENSE, GOGGLES, INDUSTRIAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
EYE SAFETY SYSTEMS INC
DBA EYE SAFETY SYSTEMS OR ESS DIV HEADQUARTERS
KETCHUM, ID
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EYE SAFETY SYSTEMS INC 1NG39 P/N 740-0011
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018038170 0001 EA 2.000
NSN/MATERIAL:4240015179768
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE8E6-26-T-4358
SECTION B
PR: 7018038170 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
MARKFOR
W4546G
0615 CS BN CO A DISTRIBUTI
AWCF SSF 0615 CS BN SSA
BLDG 6998 MURPHY LOOP YOAKUM DEFREE
FORT HOOD TX 76544
US
M/F: (TCN) W4546G62310265
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE8E6-26-T-4358 NSN/Part Number: 4240-01-517-9768 Quantity: 2 EA Purchase Request: 7018038170QTY: 2 Delivery: 10 days ADO