This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SAFETY GLASSES, REVISIO

Closed

SPE8E6-26-Q-0512Federal

Submission Closed06/30/2026, 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: 424460

SLED

Frozen Feeder Fish

Solicitation # 2027-0089

The City of El Paso is soliciting bids under solicitation number 2027-0089 for the procurement of frozen feeder fish to support the Zoo Department. The scope of work includes the supply of various fish species on an as-needed basis, including Capelin, Herring, Mackerel, Krill, Squid, Silversides, Smelt, and Anchovy, with estimated quantities ranging from 300 to 4,500 pounds per item. A single award will be made for all items, and bidders must provide pricing for every item listed to be considered responsive. All unit prices must include shipping and handling costs. The estimated annual expenditure is expected to exceed 25,000 dollars, with a maximum annual limit of 49,999.99 dollars or an aggregate of 100,000 dollars over multiple years. The solicitation process began on October 16, 2026, with bids due by October 30, 2026, and a contract award anticipated in November 2026. To be deemed responsive, submissions must include a completed bid form, a signed bid submittal page, an IRS Form W-9, and several mandatory certifications and affidavits. These include disclosures regarding non-collusion, indebtedness, and compliance with Texas Government Code regarding the boycotting of energy companies, foreign terrorist organizations, Israel, and discrimination against firearm industries. The City reserves the right to conduct safety and capacity inspections of the contractor's facilities and requires adherence to the Americans with Disabilities Act and Equal Employment Opportunity standards.

POSTED

DEADLINE

Fresh and Frozen Meats Supply (Pork, Chicken, Fish, Sausage)The contract is for the supply of fresh and frozen meat products including ham, chicken fillets, fish, sausage, and pork roast to support institutional food service operations at a federal correctional facility in Guaynabo, Puerto Rico, with a ZIP code of 00965. It is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, in accordance with FAR 19.5 guidelines. The North American Industry Classification System code for this procurement is 424460, indicating it falls under Meat and Meat Product Merchant Wholesalers. The contracting activity is managed by the Department of Justice through its facility in Guaynabo, and the posting date for this opportunity is July 27, 2026. Products must meet institutional food service standards for safety, quality, and consistency, ensuring proper nutrition and dietary compliance for inmates and staff. All deliveries are expected to be made to the specified location in Guaynabo, and vendors must maintain reliable supply chains for both fresh and frozen items.

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Supply of Artificial Tears Solution (Commercial Off-the-Shelf Ophthalmic Product)This subcontract involves the procurement and delivery of 10 bottles of FDA-compliant artificial tears solution, identified by NSN 6505009617486. The contract is managed by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 424460 for commercial off-the-shelf ophthalmic products. The agreement specifies FOB Destination terms, requiring the supplier to handle delivery to a designated DLA-managed location. The contract was posted on July 1, 2026, and focuses on the supply of medical-grade ophthalmic solutions to meet agency requirements.

Defense Logistics Agency

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DEADLINE

Supply of Revision Sawfly Eyewear S Safety GlassesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of 50 units of NSN-compliant Revision Sawfly Eyewear S safety glasses. The contract falls under NAICS code 424460 and requires the items to be delivered FOB destination to Fort Bliss, Texas. The final deadline for the completion of this delivery is October 26, 2026. All provided eyewear must meet the specific National Stock Number compliance standards as outlined in the procurement requirements.

Defense Logistics Agency

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Frozen Food Products Supply

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Local Beef Sourcing and Farm CoordinationThe contract involves sourcing beef exclusively from cattle farms located in Illinois, with the goal of aggregating supply to support local procurement objectives. The arrangement emphasizes full traceability and thorough documentation of the beef's origin to ensure compliance with school distribution requirements. The subcontract is managed by the Chief Education Officer within Illinois and is intended to facilitate the delivery of locally sourced beef for school meal programs, thereby supporting regional agriculture and maintaining transparency in the supply chain. Performance for this contract is centered in Springfield, Illinois, and falls under the NAICS code 424460, which relates to the wholesale distribution of meat and meat products. While specific solicitation details and points of contact are not provided, the focus remains on coordinating with local cattle farms to meet the educational agency's standards for origin verification and supply consistency. This initiative supports local economic development and promotes sustainable sourcing within the state's school nutrition programs.

Chief Education Officer

POSTED

DEADLINE

Frozen Ground Beef Supply and Delivery by RegionThe contract involves the supply and delivery of frozen ground beef packaged according to specified requirements, intended for distribution through USDA food assistance program locations across various regions in the United States. This subcontract is managed by the Department of Agriculture’s Agricultural Marketing Service and operates under NAICS code 424460, which covers meat and meat product wholesaling. Deliveries are made on a freight on board (FOB) destination basis, ensuring the supplier is responsible for transportation costs and risks until the product reaches the designated distribution points. The contract was posted on January 12, 2026, and targets consistent supplychain support for USDA food assistance initiatives, emphasizing reliable distribution to multiple locations nationwide. Although specific solicitation numbers and contact details are not provided, the nature of this subcontract highlights a focus on maintaining steady access to frozen ground beef within food assistance programs, reflecting USDA’s commitment to food security and nutritional support across diverse communities.

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General Subsistence Meat Supply (Non-Kosher)This contract concerns the supply of standard non-kosher meat products, including beef, pork, and poultry, intended for general inmate consumption. The products must comply with federal food safety standards to ensure quality and safety. It is a subcontract opportunity issued by the Department of Justice, specifically the Federal Aviation Office (Fao), and is designated as a Total Small Business Set-Aside under SBA guidelines, emphasizing participation by small businesses. The contract falls under the NAICS code 424460, which covers meat and meat product wholesalers. The place of performance for this contract is Springfield, with the zip code 65807. The solicitation was posted on November 24, 2025, and while contact details and office address are not provided, the official listing can be accessed through the federal contracting portal. This subcontract opportunity is geared toward meeting the Department of Justice’s requirements for subsistence meat supplies in correctional facilities.

POSTED

DEADLINE

Fish Food Supply for National Fish HatcheryThis contract involves the supply and delivery of commercially manufactured fish feed specifically for aquaculture operations at the Winthrop National Fish Hatchery in Washington. The agreement encompasses not only the provision of fish food but also the necessary handling and storage to ensure the feed's quality and compliance with delivery terms specified as FOB destination. The contract is managed under the Department of the Interior's Fish and Wildlife Service (FWS) SAT Team 3 and falls within the NAICS code 424460, which pertains to fish and seafood merchant wholesalers. The contract type is a subcontract with no designated set-aside status, indicating it is open to qualified suppliers without specific preferences. Although detailed solicitation numbers or a direct point of contact are not provided, the contract was posted on November 13, 2025. The primary objective is to support aquaculture activities by ensuring a steady, reliable supply of fish feed under stipulated federal procurement standards, focusing on timely delivery and proper handling to the designated hatchery location.

Fws Sat Team 3

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation seeks 8,500 units of safety glasses under NSN 4240015274051, with delivery required to DLA Dist San Joaquin within one day of award. The approved source for this item is 30VZ5 4-0076-9800, and no specifications, plans, or drawings are available. This is a total small business set-aside under NAICS code 315990, meaning only qualified small businesses may respond. The solicitation is issued as an RFQ under number SPE8E626Q0512, posted on June 24, 2026, with quotes due by June 30, 2026. All responsible sources may submit electronic quotes, and hard copies of the solicitation are not provided. The procurement is managed by DLA Troop Support out of Philadelphia, Pennsylvania, and inquiries must be directed via email to the point of contact listed in the solicitation document, accessible through the provided SAM.gov link.

General Info

8,500 safety glasses awarded to small business for immediate delivery via SAM.gov by June 30, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

424460 - Fish and Seafood Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

SPE8E6-26-Q-0512 - Safety Glasses (Sawfly Eyewear)

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 24

Combined Synopsis

Response DeadlineJun 30

Deadline has passed

Submission Closed

06/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Ryan Thornton

contact@example.gov

+1 (555) 000-0000

Full Description

SAFETY GLASSES, REVISION SAWFLY EYEWEAR 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
REVISION EYEWEAR LTD WILLISTON, VT MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). ONLY MATERIAL WHICH HAS PASSED TESTING BY THE ARMY, BEEN APPROVED BY THE ARMY, AND INCLUDED IN THE ARMY'S "AUTHORIZED PROTECTIVE EYEWEAR LIST (APEL)" IS ACCEPTABLE FOR THIS NSN ADEQUATE DATA FOR THE NSN/Part Number: 4240-01-527-4051 Quantity: 8,500 EA Purchase Request: 7017057445QTY: 8500 Delivery: 1 days ADO