This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUNGLASSES REPAIR AND

Closed

SPE8E6-26-T-4670Federal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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Supply of Insulin Hypodermic SyringesThis subcontract involves the supply of specialized insulin hypodermic syringes for prime contractors supporting the Department of Defense Medical Supply Chain. The required items are 1 ML cap 28 GA single scale syringes with permanently attached needles and a maximum of 1 unit of dead space, conforming to NSN 6515-01-172-1090 specifications. Each order must be packaged in strips of 10, with 100 syringes per total package, and must maintain a non-extendable shelf life of 60 months. The contract falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment, is a Request for Quotations for the procurement of 10 kits of Sunglasses Repair and Care Kits (NSN 4240-01-722-5841). The procurement falls under NAICS code 339113 and requires delivery to a destination in Bentonville, Arkansas, within 20 days of the required delivery date, which is originally set for September 17, 2026. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract incorporates various technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging and marking must strictly adhere to MIL-STD-129. The contract includes several critical regulatory and safety clauses, such as provisions for combating trafficking in persons, employment eligibility verification, and the safeguarding of covered contractor information systems. Contractors must also comply with the Buy American and Balance of Payments Program and ensure proper labeling of hazardous materials in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination point under FAR 52.246-1. Invoicing and payment requests are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges and are prohibited from using additive manufacturing for parts or supplies unless specifically authorized.

General Info

DLA solicitation for ten sunglasses repair kits to be delivered to Bentonville, Arkansas.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

6800 SW MINUTE MAN AVE, BENTONVILLE, AR, 72712-0000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 16

Solicitation

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

SUNGLASSES REPAIR AND CARE KIT
SUNGLASSES REPAIR A
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES
(CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
EYE SAFETY SYSTEMS INC 1NG39 P/N EE9039-01
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018334786 0001 KT 10.000
NSN/MATERIAL:4240017225841
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E6-26-T-4670
SECTION B
PR: 7018334786 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W41XUB
0142 FA BN 01 HHB HHB FIELD A
6800 SW MINUTE MAN AVE
BENTONVILLE AR 72712-4838
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51GEU
0142 FA BN 01 BTY C FIELD ART
6800 SW MINUTE MAN AVE
BENTONVILLE AR 72712-0000
US
MARKFOR
W51GEU
0142 FA BN 01 BTY C FIELD ART
6800 SW MINUTE MAN AVE
BENTONVILLE AR 72712-0000
US
M/F: (TCN) W51GEU62570001
RDD: 555
PROJ: TP 3
SUPP ADD: W81K14 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE8E6-26-T-4670 NSN/Part Number: 4240-01-722-5841 Quantity: 10 KT Purchase Request: 7018334786QTY: 10 Delivery: 20 days ADO