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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SAFETY GLASSES, REVISION SAWFLY EYEWEAR S

Awarded

SPE8EJ26F015ZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Troop Support awarded delivery order SPE8EJ26F015Z to Noble Supply & Logistics, LLC on August 10, 2026, under base contract SPE8EJ21D0036. The order was for 230 units of Revision Sawfly Eyewear safety glasses (NSN 4240015274051) at a unit price of $38.00, totaling $8,740.00. The items were designated for the AFRICOM Area of Responsibility with a delivery destination in Mechanicsburg, Pennsylvania, and a required delivery date of January 22, 2027. The contract was established as a rated order under the Defense Priorities and Allocations System (DPAS) and utilized Foreign Military Sales (FMS) code WDX. On August 27, 2026, the government issued modification P00001, which served as a Termination for Cause under FAR 52.12-4(m). This modification canceled the entire quantity of 230 units under CLIN 0001 at no cost to the government. Consequently, the total contract value was decreased by $8,740.00, reducing the final order value to $0.00.

General Info

DLA order for 230 safety glasses was terminated for cause at no cost.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,740

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NOBLE SUPPLY & LOGISTICS, LLC

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

SPE8EJ26F015Z P00001 - Modification

modification

High

SPEB-J-26-F-0152 Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 10

Award Notice

AwardedAug 10

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F015Z posted on DIBBS. Awardee: NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9) Total Contract Price: $8,740.00 Award Date: 08-10-2026 Delivery order under: SPE8EJ21D0036 Line items: - SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN/Part 4240015274051, PR 7017411217)

Similar Contracts

Same NAICS industry code

XF HS Mini Cell Culture Microplates SupplierThis subcontract agreement establishes a partnership for the supply and delivery of XF HS Mini cell culture microplates to prime contractors working on projects for the Texas A&M University System Health Science Center. The primary objective is to ensure the provision of high-quality microplates that maintain full compatibility with the Seahorse XF HS Mini Analyzer system to support ongoing research and laboratory operations. The procurement process is categorized under NAICS code 423460, with a response deadline set for November 11, 2026. The selected supplier will be responsible for delivering the specified quantities of microplates as required by the agency to ensure seamless integration with their existing analytical equipment.

Texas A&M University System Health Science Center

POSTED

about 15 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer SupplierThis subcontract agreement involves the procurement and delivery of one Seahorse XF HS Mini Analyzer for prime contractors working on projects for the Texas A&M University System Health Science Center. The scope of work requires the supplier to provide a fully functional analyzer equipped with an embedded Windows 10 controller, ensuring the unit is properly provisioned and delivered to Kingsville, Texas. The opportunity is categorized under NAICS code 423460 and was posted on October 28, 2026, with a response deadline of November 11, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation TAMHSC-ITB-27-0653.

Texas A&M University System Health Science Center

POSTED

about 15 hours ago

DEADLINE

Supply of Threadlocker Adhesive (Loctite 222)This subcontract involves the procurement and delivery of Loctite 222 Threadlocker Adhesive for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of two units of NSN 6630015242547 adhesive, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E, MPPWN00001, and Medical Marking Standard No. 1. Performance will take place in Mobile, Alabama, under NAICS code 423460. Due to the nature of the materials, the contractor must maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3 regarding the handling and transport of hazardous materials. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Yellow Adhesive SupplierThis subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, to support prime contractors. The supplier must provide 5.0-ounce units with a minimum shelf life of 12 months, ensuring all items are delivered FOB Destination to Nellis Air Force Base, Nevada. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and Special Marking Code 33. Additionally, the contractor must maintain HazMat certification and ensure full compliance with 29 CFR 1910.1200 safety regulations.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Sterile Hardwood Tongue DepressorsThis subcontract involves the supply of sterile hardwood tongue depressors to prime contractors supporting DLA Troop Support medical supply contracts. The items must strictly adhere to NSN 6515-01-305-5120 specifications and be processed and packaged in sealed unit containers according to DLA Master List RP001 requirements to ensure the products remain sterile and protected from damage or breakage. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 423460. Performance for this requirement is located at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required supplies, identified by NSN 6550016809339, must be compatible with Prodigy Pocket meters and utilize no-coding and oxidase technology, specifically excluding GDH-PQQ technology. All strips must be approved for Alternate Site Testing to meet strict medical supply chain standards. The contract falls under NAICS code 423460 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Clinical Chemistry Parts and Consumables SupplierThis subcontract opportunity is for a supplier to provide OEM replacement parts, reagents, and consumables for clinical chemistry analyzers supporting prime contractors on State of Alabama Clinical Laboratory Services projects. The scope of work includes the sourcing and delivery of essential components such as probes, tubing, cuvettes, and wash solutions, along with the provision of necessary warranty documentation. Eligible bidders must hold a manufacturer's reseller authorization and maintain compliance with Alabama tax registration requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 423460 and is managed through the Alabama Buys portal.

Clinical Laboratory Services

POSTED

about 22 hours ago

DEADLINE

Veterinary Medical Supplies and PharmaceuticalsThis subcontract focuses on the provision of veterinary medical supplies and pharmaceuticals to support prime contractors working on animal control projects for the City of Elizabeth Health Department in New Jersey. The scope of work includes the delivery of FDA-approved veterinary pharmaceuticals, antibiotics, anesthesia, and various surgical consumables such as gloves, sutures, and bandages. To qualify for this contract, providers must hold all pharmaceutical distribution licenses required by New Jersey state law. The agreement ensures that the necessary medical equipment and medications are available to maintain the standard of care for animal control operations within the jurisdiction.

City of Elizabeth

POSTED

DEADLINE

Supplier of AccuSet HIV Verification PanelsThis subcontract agreement establishes the procurement of AccuSet HIV Verification Panels to support prime contractors working on Alabama Clinical Laboratory Services projects. The selected supplier is responsible for the provision and physical delivery of specialized panels used for HIV/STD verification and quality control within clinical laboratory settings. All products must strictly adhere to technical specifications and delivery protocols as outlined by the Universal Commerce Code. To qualify for this engagement, suppliers must possess valid professional licenses and official manufacturer reseller authorization. The contract falls under NAICS code 423460 and requires the delivery of materials directly to the designated agency location. Interested parties must submit their responses by the deadline of November 2, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Optilite Analyzer FDA-Approved Reagents SupplierThis subcontract involves the supply of FDA-approved reference testing reagents for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work specifically requires the provision of Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, which must be delivered as comprehensive kits including liquid latex reagents, controls, and calibrators. To ensure quality and compliance, all materials must be manufactured by Binding Site Laboratories and hold FDA approval. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of these specialized kits to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. The opportunity falls under NAICS code 423460, with a response deadline set for November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 19 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 19 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS