SPECTACLES, PROTECTIVE, EXAMINATION AND TR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to ARS SALES & SERVICES LLC (CAGE 1KA59) for the procurement of 2 packages of protective examination and treatment spectacles, with each package containing twelve units, under National Stock Number 6540016025323, for a total contract value of $78.00. The item, identified as SITELINER SPETACLES, features lightweight impact-resistant nylon frames, a one-piece clear hardcoat scratch-resistant polycarbonate lens that absorbs 99.9% of harmful UV light, and integrated molded-in sideshields and browguards for protection against UV, dust, and flying particles. The spectacles are adjustable, comply with ANSI Z87.1-2003 standards, and must be delivered by August 14, 2026, eighty-five days after the award date of July 16, 2026, to the destination specified as APO AE 09227-0000, with FOB Destination terms applying. Packaging and marking must follow commercial standards, MIL-STD-2073-1E for packaging data, and Medical Marking Standard No. 1, which supersedes MIL-STD-129, while shipping documentation and labeling must also adhere to MIL-STD-129 requirements. Inspection and acceptance occur at the destination, and supplies must meet all applicable technical and quality requirements referenced in the DLA Master List. The contract incorporates numerous Federal Acquisition Regulation clauses, including stringent cybersecurity and data protection requirements such as DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, along with NIST SP 800-171 assessment requirements under a deviation effective February 2026. Additional compliance obligations include whistleblower protections, restrictions on mandatory arbitration agreements, prohibitions on covered defense telecommunications equipment, and adherence to the Hazard Communication Standard for any hazardous materials, including submission of Safety Data Sheets. Payment processing must be completed electronically through Wide Area Workflow, with invoicing and receiving reports conforming to DFARS Appendix F and FAR 52.216-7 requirements. The solicitation, issued as a small business set-aside under NAICS code 336611, required SAM registration and mandated representations concerning small business status, joint ventures, and exclusion status. Deviations
General Info
Agency
Contract Value
$78NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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 650+ contractors already using CLEATUS
