Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Manufacturing of APEL-Compliant Safety Glasses

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 involves the full-scale manufacturing of 6,700 units of ballistic-rated safety glasses designed to meet U.S. Army APEL standards, with strict adherence to MIL-PRF-31013 specifications for impact resistance and optical clarity. These protective eyewear units are intended for military use and must pass rigorous performance benchmarks to ensure soldier safety under combat and high-risk operational conditions. The production must be completed in full compliance with all technical and quality control requirements mandated by the Department of Defense. The solicitation, issued under the NAICS code 339115 for manufacturing surgical and medical instruments, is classified as a subcontract and was posted on July 30, 2026, with a response deadline of August 5, 2026. The contracting activity is managed by DLA Dist San Joaquin, a branch of the Department of Defense responsible for logistics and supply chain operations. There is no set-aside designation specified, indicating the opportunity is open to all eligible subcontractors. All work must align with the performance scope defined by the military’s safety and optical standards, and submissions are to be made through the official DIBBS procurement portal.

General Info

Manufacture 6,700 ballistic safety glasses to MIL-PRF-31013 for U.S. Army, comply with DOD standards, submit via DIBBS by August 5, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

US

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Full-scale production of 6,700 units of ballistic-rated safety glasses meeting U.S. Army APEL standards, including compliance with MIL-PRF-31013 for impact resistance and optical clarity.

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
Federal
6515--442 - Ophthalmologic Procedure Chairs - Cheyenne VAMC
Solicitation # 36C25926Q0678
The U.S. Department of Veterans Affairs via Network Contract Office 19 is soliciting bids for ophthalmologic procedure chairs under solicitation number 36C25926Q0678, with a posting date of July 31, 2026, and a response deadline of August 18, 2026, at 6:00 p.m. Eastern Time. This combined solicitation is designated as a Small Business Set Aside in its entirety, meaning only small businesses as defined by the Small Business Administration are eligible to compete. The procurement falls under NAICS code 339115, which classifies the manufacturing of medical equipment and supplies, specifically ophthalmic instruments and equipment. The chairs are intended for use at the Cheyenne VAMC in Cheyenne, Wyoming, with a delivery address of 82001, and the contract will be administered from the agency’s office located in Greenwood Village, Colorado, 80111. Barron Long, Contracting Officer at the Department of Veterans Affairs, is the primary point of contact for this procurement, reachable by phone at 303-712-5741 or via email at barron.long@va.gov. The solicitation requires potential vendors to submit responses that meet all technical and regulatory requirements specified for ophthalmic procedure chairs, ensuring compatibility with the clinical environment at the Cheyenne facility. All proposals must be submitted before the deadline, and only small business concerns that qualify under SBA size standards may submit bids. The contract will be awarded based on evaluation criteria related to compliance, pricing, and capability to deliver fully functional, safety-compliant equipment to the specified location within the agreed timeframe.
Network Contract Office 19 (36C259)

POSTED

about 22 hours ago

DEADLINE

in 17 days
View Details
NAICS: 339115
New
DIBBS
LENS, OPHTHALMOSCOPE
Solicitation # SPE2DS-26-T-291X
The contract involves the procurement of a single non-mydriatic ophthalmoscope lens designed as an attachment for the HORUS system, capable of capturing 40-degree fundus images of the optic nerve without pupil dilation. The item is identified by NSN 6515-01-686-3717 and is required in a quantity of one unit, with a contract value of $6,500. Delivery is due within 20 days after receipt of order, to APO AE 09094-3219 under FOB destination terms, meaning the contractor assumes all risks and costs until the item reaches the designated military delivery point. Packaging and marking must fully comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions under this contract; each unit must be sealed in protective packaging suitable for safe shipment via common carrier, with export packaging applied where necessary. Preservation methods are governed by commercial practice as referenced in MIL-STD-2073-1E and DLA Packaging Requirements (RP001). The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for employment equality, combating human trafficking, employment verification, sustainable products, hazardous material identification, and cybersecurity safeguards such as NIST SP 800-171 compliance and safeguarding covered defense information. A firm-fixed-price structure is implied through the referenced FAR clauses and pricing format, with no option periods or indefinite-delivery terms specified. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are required to represent their small business status, socioeconomic classifications, and compliance with defense telecommunications equipment reporting requirements. Invoicing must be processed electronically via Wide Area WorkFlow, and all items are subject to inspection and acceptance at the destination. Technical specifications are further governed by the DLA Master List of Technical and Quality Requirements, and proposals must be submitted electronically via the DIBBS portal by the August 5, 2026 deadline.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339115
New
DIBBS
BURN PACK, EMERGENCY
Solicitation # SPE2DS-26-T-277S
The contract specifies the procurement of five units of a Burn Pack Emergency Medical Treatment Unit, a pre-assembled medical kit designed for immediate burn injury response. The pack contains a comprehensive array of sterile dressings, gowns, wraps, trays, sponges, cautery tools, and ancillary items including XL gowns, custom-sized sterile drapes, foam pads, syringes, and multiple sizes of wound dressings tailored for burn care. All components are packed as a single unit of issue, adhering to strict medical marking standards that supersede MIL-STD-129, replacing it with Medical Marking Standard No. 1, and conforming to DLA packaging requirements. Each item is non-FDA regulated and must be delivered within 20 days FOB destination, with no tolerance for quantity variance. The units must be shipped via traceable freight methods, not parcel post, and are destined for Fort Bliss, Texas, under a government contract identifying the supplier and part number USMA001-02. The item carries a fixed shelf life of 36 months with no extensions permitted and is classified as a Type I (Q-code) item under defense logistics requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial packaging standards like ASTM D3951. Packaging must be marked in compliance with DLA’s Medical Marking Standard No. 1, properly labeled, and palletized per RP001 guidelines. The delivery is linked to a specific purchase request and NSN, with inspection and acceptance occurring at the delivery point. The contract is issued under the solicitation SPE2DS-26-T-277S, with a response deadline in August 2026 and an original required delivery date of July 29, 2026. The contract does not involve hazardous materials per Fed-Std-313, and all packaging must include government identification details and traceable shipping labels for accountability.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
New
Federal
6540--Brand Name or Equal Hausted Ophthalmology Chair - FARGO
Solicitation # 36C26326Q0970
The Department of Veterans Affairs, through Network Contracting Office 23, is conducting market research to identify qualified sources capable of supplying Hausted ESC2 REVERSE TREND SURGI CHAIR models and associated components including power cords and accessories, under a Brand Name or Equal procurement. This sources sought notice is not a solicitation but a request for non-binding statements of interest from vendors who are authorized distributors of Hausted or manufacturers of equal products, with responses required to include company details, SAM registration, business size classification under NAICS code 339115, and any existing GSA or Federal Supply Schedule contracts covering the specified items. Submissions must also indicate whether the responder qualifies as a small, disadvantaged, veteran-owned, or woman-owned business and must comply with the Nonmanufacturer Rule if applicable, along with providing documentation proving authorized distribution status. All responses must include complete information on the primary items: the ESC2 eye chair, two types of 120V U.S. power cords, a full U wrist rest assembly, and an FS3 switch, each requested in quantities of two units. The notice emphasizes that no obligation is created by this posting, responses will not be treated as offers, and participation does not guarantee future solicitation or contract award. Responses are due by August 6, 2025, at 5:00 PM Mountain Time, and must be submitted to the designated contract specialist via email with the specified subject line. The government will use all received information to evaluate market capability, determine appropriate acquisition strategy—potentially including GSA eBuy or a formal solicitation—and assess socioeconomic participation options, but will not reimburse respondents for any costs incurred in preparing submissions. Proprietary information must be clearly marked, and adherence to the Buy American Statute will be required should a future solicitation be issued.
Network Contract Office 23 (36C263)

POSTED

4 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-26-T-143D
The contract is for the procurement of two butterfly valves identified by NSN 4820-01-699-9877 under solicitation SPE7MC-26-T-143D issued by the Defense Logistics Agency Land and Maritime. The delivery is scheduled for 157 days after award with an original required delivery date of February 22, 2027, and a need ship date of January 5, 2027. Items must be delivered FOB origin to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must conform to MIL-STD-129, including barcoding via 2D Data Matrix, with palletization in compliance with RP001 DLA Packaging Requirements. The unit of issue is AY, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitutions are pre-approved. Hazardous materials must be labeled per OSHA Hazard Communication Standard or relevant federal acts such as FIFRA or FDCA, and complete Safety Data Sheets must be submitted prior to award with updates provided during performance. The contract mandates electronic invoicing via Wide Area Workflow and requires compliance with full suite of FAR/DFARS clauses including employment eligibility, combating human trafficking, sustainable procurement, safeguarding government information, and cybersecurity reporting. Offerors must provide current UEI and CAGE codes and certify their small business status if claiming socioeconomic preferences, with strict flow-down obligations for subcontracts. The solicitation does not specify contract pricing, making the total value unknown, and the type of contract remains undetermined. All technical and quality requirements referenced by “R” or “I” numbers are drawn from the DLA Master List and control over any standard specification.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339113
New
DIBBS
MASK, OXYGEN
Solicitation # SPE8E6-26-Q-0609
This contract specifies the procurement of 20 oxygen masks, NSN 4240-01-699-2192, manufactured by GENTEX CORP with part number G010-1314-95, designated as a Critical Safety Item and a Critical Application Item under Navy requirements. All supplies must comply with stringent technical and quality standards referenced through R and I numbers from the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, with each unit labeled with lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers. The item is subject to inspection and acceptance at origin, with no variance allowed in quantity—exactly 20 units must be delivered. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly, with no special marking codes applied. The delivery deadline is 60 days after award date, with FOB origin, and the shipment must be sent to the designated receipt warehouse in Tracy, California. Waivers or deviations require explicit approval from the DSC Contracting Officer. The contract is issued under solicitation SPE8E6-26-Q-0609, with a response deadline in August 2026 and a required delivery date of September 7, 2026, tied to purchase request 7015395081. The item is subject to the DoD unit of issue standards and all documentation must align with source approval and quality requirements including SAE AS9100 for manufacturers and non-manufacturers.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GLOBE
Solicitation # SPE7MC-26-T-9688
This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE7MC-26-T-9688 specifies the procurement of 12 units of a globe valve identified by NSN 4820-01-530-1549, with a required delivery within 168 days of contract award. The item is classified as a critical application component governed by basic drawing number 43689-206394, Revision T dated December 6, 2001, and must conform to all referenced technical and quality standards identified by R or I numbers in the DLA Master List. Strict prohibitions ban the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific approved applications such as functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable mercury-containing devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. All supplies must be packaged in strict compliance with MIL-STD-2073-1E, MIL-STD-129 marking standards, and DLA packaging requirements, with no special marking required. The unit of issue is each (EA), the delivery term is FOB origin, and inspection and acceptance occur at destination with zero variance tolerance. Packaging must use D3 unit containers, OPI O, and no intermediate containers as specified. The delivery destination is DLA District San Joaquin at Tracy, California, and the required ship date is November 3, 2026, with the original delivery deadline set for November 10, 2026. Full and open competition applies, and all materials must meet DoD unit of issue standards as defined by ANSI X12. The point of contact for inquiries is Paula McClary at fmda3302@dla.mil.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-107Z
The U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 19 units of NSN 4820013741853, a safety relief valve, under solicitation number SPE7MC26T107Z. The requirement is for delivery to DLA Dist San Joaquin with a delivery timeline of 346 days after order placement, and the approved source for this item is identified as 91816 RV51-94. This is a full and open competition with no set-aside designation, meaning all responsible vendors may submit quotes provided they meet the submission requirements. The solicitation is issued as a request for quotation and is available exclusively online through the SAM.gov portal; no hard copies are provided, and no specifications, plans, or drawings are available for reference. Quotes must be submitted electronically and are due by July 9, 2026, with the solicitation posted on June 28, 2026. The procurement falls under NAICS code 332911 for industrial valve manufacturing. The responsible office is located in Columbus, Ohio, and all inquiries should be directed via email to DibbsBSM@dla.mil, referencing the buyer information in Block 5 of the official solicitation document accessible through the SAM.gov portal. The place of performance is not specified beyond the delivery destination, and bidders are expected to comply with all terms outlined in the electronic solicitation, which can be retrieved by searching the solicitation number on the DIBBS website if the direct link is inaccessible.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
DIBBS
Transportation & FOB Origin LogisticsThe contract governs the transportation and logistics management of freight from origin locations to Tracy, California, under FOB Origin terms, meaning the buyer assumes responsibility for the goods once they are loaded at the point of origin. The scope includes full coordination of carriers, tracking of deliveries, and ensuring timely and secure transit to the specified delivery point in Tracy, with a ZIP code of 95304-5000. All logistics activities must align with the FOB Origin contractual structure, placing the risk and cost burden on the buyer after initial loading, while the contractor is responsible for reliable carrier selection and real-time delivery monitoring throughout the journey. This is a subcontract awarded under the NAICS code 484220, which categorizes it as a truck transportation service. The solicitation is managed by the DLA Dist San Joaquin, a unit of the Department of Defense, and the response deadline is set for August 10, 2026. The contract is part of broader defense logistics operations, and the performance location is fixed at Tracy, CA, with no flexibility in the final destination. The posting date indicates this opportunity was made available on July 30, 2026, and interested parties must submit their proposals prior to the deadline to be considered for award, with all work tied to supporting military or federal supply chain needs in the region.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 9 days
View Details