This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Safety Eyewear

Closed

N6852026Q1018Federal

Submission Closed12/12/2025, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M2-27-T-0218

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Supplier of Industrial Spectacles (Pyramex)This subcontract involves the supply of 18 packages of Pyramex industrial safety spectacles, specifically part number ROJG99-916 and NSN 4240-01-514-5510, for prime contractors supporting Department of Defense supply contracts. The goods must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must meet specific packaging and labeling standards, including MIL-STD-129, RP001, TQ IP025, and ASTM D3951. The opportunity is categorized under NAICS code 339115, with a response deadline of October 26, 2026.

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Solicitation # SPE8E5-27-T-0196

Solicitation SPE8E5-27-T-0196 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 18 packages of industrial spectacles, with each package containing 12 pairs. The requirement is identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. Delivery is required within 167 days, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow TQ requirement IP025, and while ASTM D3951 is cited for non-hazardous commercial packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding covered defense telecommunications and the safeguarding of covered defense information. The procurement falls under NAICS code 339115 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

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Solicitation # SV0100-27

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Supply of Industrial Safety Spectacles (NSN 4240005164728)This subcontract involves the supply of 1,771 pairs of industrial safety spectacles for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required spectacles must feature translucent plastic frames and temples with clear side shields, ensuring full compliance with ANSI/ISEA Z87.1 Revision D standards. The contractor is responsible for adhering to strict packaging and marking guidelines per MIL-STD-129, RP001, and MIL-STD-2073-1E, while maintaining a zero-nonconformance sampling plan. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

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Solicitation # SPE7M2-27-T-0184

Solicitation SPE7M2-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,771 pairs of industrial spectacles. The required items feature translucent plastic frames and temples with clear side shields, identified by NSN 4240005164728 and must comply with ANSI/ISEA Z87.1 Revision D. Delivery is required by June 5, 2027, with a need ship date of May 23, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, including a prohibition on intentionally added mercury and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001, with a preference for avoiding plastics in wrapping and dunnage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

Solicitation SPE7L7-27-Q-0078 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 60 mounted optical instrument prisms, identified by NSN 6650-00-768-8752. The contract requires delivery within 270 days after order and mandates that the contractor perform first article testing on two units, with the corresponding report due 60 days after award. Technical specifications require adherence to MIL-C-675 and specific finish standards, including Standard B1 and N20.24. The government may provide Optical Surface Quality Standards for scratch and dig analysis, which the contractor must maintain and return to the US Army ARDEC facility within 30 days of final delivery. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific labeling required for product verification test samples. Award will be based on best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding regulations.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → Fleet Readiness Center

Contract Value

$95,053.5

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

San Diego, CA, 92135, USA

Set-Aside

NONE

Awardee

ARMADA OPTICAL SERVICES INC

Award Issued Date

12/22/2025, 12:00:00 AM UTC

Documents

Amendment N6852026Q10180001 to Solicitation

2 pages · amendment

High

N6852026Q10180002 - Safety Eyewear

rfp

High

N6852026Q1018 Amendment 0002

amendment

High

Solicitation Amendment N6852026Q10180001 Safety Eyewear

85 pages · amendment

High

Solicitation N6852026Q1018 Safety Eyewear

85 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedNov 26

Combined Synopsis

Notice updatedDec 8

Response deadline changed from Dec 5, 2025 to Dec 12, 2025. The notice description changed.

Notice updatedDec 11

The notice description changed.

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2025, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Fleet Readiness Center

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670, USA

Organization / AgencyDepartment Of Defense → Fleet Readiness Center

Office AddressPATUXENT RIVER, MD, 20670, USA

Contacts

Sean Quigley

contact@example.gov

Amanda Taylor

contact@example.gov

Full Description

Amendment 0002 does not extend due date. CLINs 0010, 0011, 1010, 1011, 2010, 2011, 3010, 3011, 4010, and 4011 have CLIN descriptions amended. Please provide a copy of Amendment 0002 with your submission.

Amendment 0001 extends the due date until 12/12/2025. Please provide a copy of Amendment 0001 with your submission.

This is a combined synopsis/solicitation for commercial items and services prepared In Accordance With (IAW) the format in Subpart 12.6 “Streamlined Procedures for Evaluation and Solicitation for Commercial Items”, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; Set Aside: None. This will be a full and open competition. NAICS code for this announcement is 339115, and small business size standard is 1,000 employees.

This Request for Quotes (RFQ) is being issued to provide Personal Protective Equipment (PPE) prescription safety glasses,
i.e., eyewear, for the employees of FRCSW in accordance with the U.S. Department of Labor, Occupational Safety and Health
Administration (OSHA) regulations, U.S. Navy safety instructions and established industry standards. The selected awardee
shall provide FRCSW employees with a reliable source and a selection of styles of appropriate safety eyewear.

Pursuant to FAR 12.602 contract award will be made using Simplified Acquisition Procedures in accordance withFAR 13.106. Offeror’s submissions will be evaluated on a lowest-price, technically acceptable basis, considering the following factors: Technical and Price.

(1) Technical: The quote must be rated as technically acceptable to be eligible for award. In order to be technically acceptable, the Quote must demonstrate compliance with all terms and conditions of the solicitation, compliance with all salient characteristics identified in the Statement of Work, and the Schedule of Items.. The Quote must provide sufficient detail to demonstrate that the vendor understands the scope of the Government's requirements. Quotes that fail to meet the above will be technically unacceptable and rejected.

(2) Price: Award will be made to the lowest price technically acceptable offer. Discussions: The Government intends to award a purchase order without discussions with respective vendors/quoters. The Government however, reserves the right to conduct discussions if deemed in its best interest.

Cost of Quotes: Expenses incurred in the preparation of quotes in response to this RFQ are the vendor’s sole responsibility and not reimbursable by the Government.