This Sources Sought opportunity from Department Of Energy was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prescription Safety Glasses

Closed

2025-KG-10Federal

Submission Closed07/10/2025, 11:30:00 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: 423460

New

DIBBS

GOGGLES, BALLISTIC, BLAC

Solicitation # SPE8E6-26-Q-0639

The contract is for the procurement of 2,000 units of ballistic goggles with a black frame kit, identified by NSN 4240-01-600-1785, under solicitation SPE8E6-26-Q-0639. The order is priced on a firm fixed price basis with zero variance allowed in quantity and requires delivery within 60 days after award. Inspection and acceptance occur at the destination, with delivery FOB origin. Packaging must comply with MIL-STD-2073-1E and DLA-specific packaging requirements, including specified methods for preservation, wrapping, cushioning, and containerization, with each unit packed in individual containers and grouped into intermediate containers. Marking must adhere to MIL-STD-129 with no special markings required and palletization must follow RP001 guidelines. The supplier, WILEY X, INC., must ensure no intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specific exempted uses such as batteries, fluorescent lamps, and instrumentation as defined by NAVSEA, with any exempted items requiring shockproof design and secondary containment. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation or award date depending on procurement scale. Hazardous materials packaging and shipping follow IP025 standards, and all shipments must be sent to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is scheduled for shipment by August 3, 2026, and is linked to purchase request 7017368227. All communications and data submission are to be routed through the designated DLA portal, with primary point of contact Ryan Thornton at DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

The contract solicits safety glasses meeting ANSI Z87.1 standards, with two specified variants: silver mirror and brown flash mirror, both featuring anti-scratch coatings. Approved part numbers include BOUTON250470005, CROSSFIR263, and CROSSFIR29117, and the quantities required are 960 units total, with two distinct item numbers listed for the two mirror types. The procurement is issued by Nashville Electric Service under solicitation number Z4960, with a response deadline of August 13, 2026, and a posting date of August 10, 2026. The solicitation is classified under a SLED agency type, with performance and administrative responsibilities centered in Nashville, Tennessee. Contact for procurement inquiries is K Kegley, reachable via email and phone provided. All supplied glasses must strictly comply with ANSI Z87.1 safety requirements to qualify for award.

Nashville Electric Service

POSTED

DEADLINE

Supply of Industrial Goggles (NSN: 4240015041037)The contract mandates the procurement and delivery of five units of industrial safety goggles identified by NSN 4240015041037 to Joint Base Pearl Harbor-Hickam in Hawaii, with a firm delivery deadline of October 8, 2026. The goggles must meet all applicable federal supply standards to ensure compliance with safety and quality requirements. Each unit must be properly packaged with clear labeling that includes both the contract number and the delivery order number to facilitate accurate tracking and receipt processing. The solicitation falls under the NAICS code 423460, indicating classification within the wholesale trade of machinery and equipment, and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. The award is accessible via the DIBBS portal, though no solicitation number or set-aside details are provided.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Goggles Supply and DeliveryThe contract entails the procurement and delivery of five units of industrial goggles with part number 740-0124 and NSN 4240015046222 under a DPAS-rated delivery order, ensuring priority handling in accordance with defense production priorities. Delivery is specified under FOB destination terms, meaning the supplier bears all costs and risks until the goods reach the designated destination, at which point ownership and responsibility transfer to the recipient. This subcontract falls under NAICS code 423460, which classifies it within the wholesale trade of industrial equipment and supplies. The awarding agency is the Defense Logistics Agency under the Department of Defense, and the contract was posted on August 9, 2026, indicating it is a future procurement with anticipated execution timeline. The contract is linked to a specific delivery order referenced under contract SPE8EJ21D0032 and delivery order SPE8EJ26F086C, with a total of five units to be delivered. The location for performance is not specified in the provided data, and no set-aside status or point of contact information is included.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial SpectaclesThe contract entails the supply and delivery of six industrial-grade spectacles identified by NSN 4240015253095 to a U.S. Air National Guard unit located in Sioux Falls, South Dakota. The items must be delivered with packaging that meets all regulatory compliance standards and must be shipped via a traceable logistics process with FOB Destination terms, meaning the seller assumes responsibility for all costs and risks until the goods reach the specified delivery point. The action is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and aligns with NAICS code 423460, which pertains to wholesale trade of industrial equipment and supplies. The solicitation was posted on August 9, 2026, and while no solicitation number is provided, the contract reference indicates an active award under document SPE8EJ26F085S.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Resale and Government Contract Fulfillment (Prime-Level Reseller)This contract involves the resale of commercial off-the-shelf safety goggles under a prime-level reseller agreement managed by the Defense Logistics Agency within the Department of Defense. The NAICS code 423460 identifies the business as a wholesale distributor of hardware and supplies, indicating the entity is acting as an intermediary to fulfill government requirements without manufacturing the product. The subcontract requires strict adherence to federal supply chain compliance protocols, ensuring all goods meet standardized quality, traceability, and documentation benchmarks mandated for defense procurement. Contract marking obligations must be fulfilled to properly标识 all items with required government identifiers, ensuring accountability and integration into military logistics systems. The contract was posted in August 2026 under DLA’s procurement vehicle SPE8EJ26F086L and is tied to the prime contract SPE8EJ21D0032, with performance tied to federal supply channels and delivery expectations consistent with DoD logistics frameworks.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tropicamide Ophthalmic Solution for Military Medical Logistics

Defense Logistics Agency

POSTED

DEADLINE

Prescription Safety Eyewear & Related Products and Services

Solicitation # 005-RFB-2973-2027

The State of Iowa is soliciting bids for a comprehensive prescription safety eyewear program to serve all State Agencies and their employees, including incarcerated individuals in correctional facilities and juveniles in detention centers. The contract will provide lenses, frames, coatings, goggles, parts, and accessories that meet OSHA and ANSI safety standards, with options for permanently attached or detachable side-shields, excluding most inmate and patient glasses. The initial contract term runs from September 15, 2026, to September 14, 2027, with the State holding the unilateral right to renew the contract annually for up to five additional years under the same or more favorable terms. All pricing must be uniform across categories and the resulting contract will be available to all State Agencies, though no minimum purchase or spending guarantee is provided. The program requires dual dispensing models—both agency-based and retail—though a single bidder may be awarded if capable of fulfilling both, otherwise multiple contracts may be considered to ensure full statewide coverage. Eye exams are outside the scope of this solicitation and must be arranged separately by employees or residents through qualified providers within the state. Bidders must submit responses through the designated portal by September 4, 2026, and are responsible for ensuring their submissions are complete, accurate, and fully responsive to all requirements. Amendments issued after submission must be reviewed, acknowledged, and the bid must be recertified and resubmitted before the deadline, with all prior submissions retained. Frequent saving of progress is encouraged, especially following document uploads. The State emphasizes that this solicitation does not guarantee any specific volume of purchases or minimum contract value, and individual agencies may independently establish limits on what eyewear they provide or pay for, per existing policy 220.600. The current contract under Hoya Safevision MA21029D expired on June 30, 2026, and historical order data from January to December 2025 is provided for reference, including significant quantities of Pentax models. All responses must be submitted by the deadline, and only qualified bidders who meet the terms and conditions outlined in the solicitation will be considered for award.

POSTED

DEADLINE

Prescription Safety Eyewear & Related Products and Services

Solicitation # 005-RFB-2973-2027

The Iowa Department of Administrative Services is soliciting bids for the provision of prescription safety eyewear and related products and services to serve incarcerated individuals within the Department of Corrections and employees of various State of Iowa agencies. The solicitation, numbered 005-RFB-2973-2027, was posted on August 7, 2026, with responses due by September 4, 2026, and is open to registered vendors through the IMPACS Electronic Procurement System. The contract falls under NAICS code 423460, indicating wholesale trade in medical, dental, and hospital equipment and supplies, and is managed by the State of Iowa under its SLED classification. All performance will be centered in Des Moines, Iowa, where the agency is headquartered and where delivery and coordination will be managed. Vendors interested in participating must register on the designated procurement portal and submit their bids by the deadline. Primary point of contact for inquiries is Carlos Fuentes, reachable via phone at 515-240-2698 or email at carlos.fuentes@das.iowa.gov. The contract does not specify a type of set-aside, meaning it is open to all qualifying businesses regardless of size or ownership status. Bidders are expected to meet the safety and quality standards required for prescription eyewear used in correctional and state agency environments, ensuring durability, comfort, and compliance with occupational safety norms. Further details and submission instructions can be accessed through the official bid opportunities portal.

Department of Administrative Services

POSTED

DEADLINE

Supply of Revision Sawfly Eyewear S Safety GlassesThe contract entails the procurement and delivery of six units of Revision Sawfly Eyewear S safety glasses identified by NSN 4240015274018 to JBSA Lackland in Texas under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The items are subject to government inspection and acceptance prior to final payment, ensuring compliance with quality and specification requirements. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 423460 indicating classification within wholesale trade of medical, dental, and hospital equipment and supplies. The contract was posted on August 7, 2026, and all performance obligations are tied to delivery and acceptance at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Oakley SI M Frame Replacement Lens (Clear)The contract requires the procurement and delivery of one authentic clear replacement lens for the Oakley SI M Frame eyewear system, identified by NSN 4240015257555 and manufacturer part number 11-112, with strict adherence to the original manufacturer’s specifications. The lens must be delivered FOB Destination to Camp Pendleton, California, no later than February 1, 2027, ensuring timely availability for end users within the Department of Defense. The procurement is classified under NAICS code 423460 and issued as a subcontract under the Defense Logistics Agency, reflecting the military’s ongoing commitment to maintaining standardized, high-performance protective eyewear systems for personnel. All deliverables must meet exacting quality and authenticity standards to ensure compatibility and safety within operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Tactical Goggle Supply and DeliveryThe contract entails the supply and delivery of one unit of military-grade protective eyewear, identified by NSN 4240015928619, to Camp Arifjan in Kuwait under a firm-fixed-price delivery order. The transaction is governed by FOB Destination terms, meaning the supplier assumes all costs and risks until the item is delivered to the specified location, ensuring traceable shipping全程 with full accountability. The item is procured through the Defense Logistics Agency under the Department of Defense, classified under NAICS code 423460 for wholesale trade of miscellaneous durable goods, and structured as a subcontract within the broader procurement framework. The agreement was posted on August 5, 2026, and is linked to the primary contract SPE8EJ21D0036 with delivery order SPE8EJ26F079V, ensuring clear traceability and compliance with federal supply protocols.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A

General Info

Agency

Department Of Energy → Msts � DOE ContractorView Agency

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

North Las Vegas, NV, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 26

Sources Sought

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2025, 11:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Msts � DOE Contractor

Contacts2 people available

OfficeNorth Las Vegas, NV, 89030, USA

Organization / Agency

Department Of Energy → Msts � DOE Contractor

View Agency Profile

Office AddressNorth Las Vegas, NV, 89030, USA

Contacts

Keisha Garcia

contact@example.gov

Vicki Clem

contact@example.gov

Full Description

Background The Nevada National Security Site (NNSS) is a U.S. Department of Energy, National Nuclear Security Administration (NNSA) installation, operated by Mission Support and Test Services, LLC (MSTS or CONTRACTOR), comprising approximately 3,561 square kilometers (1,375 square miles) of federally owned land located in southeastern Nye County, Nevada. Located approximately 105 kilometers (65 miles) northwest of Las Vegas, Nevada, the NNSS is accessed from U.S. Highway 95, which roughly forms the southern boundary of the site. The MSTS also operates the North Las Vegas Facility (NLV); the Remote Sensing Lab at Nellis AFB, North Las Vegas, NV (RSLN); the Remote Sensing Lab at Andrews AFB, Maryland (RSLA); Special Technologies Lab at Santa Barbara, CA (STL); Livermore Operations at Livermore, CA (LO); and Los Alamos Operations at Los Alamos, NM (LAO). Objective MSTS requires the services of an experienced Subcontractor to provide Presecription Safety Glasses Description of Work MSTS is looking to have an optician vendor come to the NNSS and NLV to work with our employees to obtain prescription safety glasses and prescription inserts for respirators and gas masks as needed. The vendor will provide a selection of frames and options for the safety glasses. MSTS would like to see if a potential vendor will be able to keep the cost for safety glasses less than or around $225.00 price. Responses to this notice should include the following: Company name and Unique Entity Identifier (UEI) to confirm company is registered in the System for Award Management (SAM.gov) Company business size for NAICS code listed above. Capability statement and/or brochure or applicable past performance information that demonstrates that the service can be provided by your company. General Conditions The submission of a response to this opportunity does not create any implied or express contract between an Offeror and MSTS obligating MSTS to review or evaluate the sources sought or to make an award in accordance with the evaluation and selection criteria specified herein. The sources sought and the information specified herein are strictly for the convenience of MSTS. By submitting a response to this opportunity, Offerors acknowledge and agree that they shall not be entitled to any compensation, damages or remuneration of any kind whatsoever in the event that MSTS fails to follow, or deviates from, these sources sought.