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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Clear Replacement Lenses for OAKLEY SI M Frame Eyewear

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of a single clear replacement lens designed specifically for the OAKLEY SI M Frame military eyewear system, ensuring full compatibility in form, fit, and function to meet operational standards. The lens must be delivered to Camp Lejeune, North Carolina, no later than January 25, 2027, with shipping required to be traceable to ensure accountability and timely receipt. This is classified as a subcontract under the NAICS code 339115, tied to the Defense Logistics Agency within the Department of Defense, and was posted on July 28, 2026, indicating procurement activity is underway for future fulfillment.

General Info

Single clear lens for OAKLEY SI M Frame to be delivered to Camp Lejeune by January 25, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial 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
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of one clear replacement lens compatible with the OAKLEY SI M Frame military eyewear system, meeting form, fit, and function requirements. Delivery required to Camp Lejeune, NC, by January 25, 2027, via traceable shipping.

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
DIBBS
BURN PACK, EMERGENCY
Solicitation # SPE2DS-26-T-277S
The contract specifies the procurement of five units of a Burn Pack Emergency Medical Treatment Unit, a pre-assembled medical kit designed for immediate burn injury response. The pack contains a comprehensive array of sterile dressings, gowns, wraps, trays, sponges, cautery tools, and ancillary items including XL gowns, custom-sized sterile drapes, foam pads, syringes, and multiple sizes of wound dressings tailored for burn care. All components are packed as a single unit of issue, adhering to strict medical marking standards that supersede MIL-STD-129, replacing it with Medical Marking Standard No. 1, and conforming to DLA packaging requirements. Each item is non-FDA regulated and must be delivered within 20 days FOB destination, with no tolerance for quantity variance. The units must be shipped via traceable freight methods, not parcel post, and are destined for Fort Bliss, Texas, under a government contract identifying the supplier and part number USMA001-02. The item carries a fixed shelf life of 36 months with no extensions permitted and is classified as a Type I (Q-code) item under defense logistics requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial packaging standards like ASTM D3951. Packaging must be marked in compliance with DLA’s Medical Marking Standard No. 1, properly labeled, and palletized per RP001 guidelines. The delivery is linked to a specific purchase request and NSN, with inspection and acceptance occurring at the delivery point. The contract is issued under the solicitation SPE2DS-26-T-277S, with a response deadline in August 2026 and an original required delivery date of July 29, 2026. The contract does not involve hazardous materials per Fed-Std-313, and all packaging must include government identification details and traceable shipping labels for accountability.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 339115
New
Federal
6540--Brand Name or Equal Hausted Ophthalmology Chair - FARGO
Solicitation # 36C26326Q0970
The Department of Veterans Affairs, through Network Contracting Office 23, is conducting market research to identify qualified sources capable of supplying Hausted ESC2 REVERSE TREND SURGI CHAIR models and associated components including power cords and accessories, under a Brand Name or Equal procurement. This sources sought notice is not a solicitation but a request for non-binding statements of interest from vendors who are authorized distributors of Hausted or manufacturers of equal products, with responses required to include company details, SAM registration, business size classification under NAICS code 339115, and any existing GSA or Federal Supply Schedule contracts covering the specified items. Submissions must also indicate whether the responder qualifies as a small, disadvantaged, veteran-owned, or woman-owned business and must comply with the Nonmanufacturer Rule if applicable, along with providing documentation proving authorized distribution status. All responses must include complete information on the primary items: the ESC2 eye chair, two types of 120V U.S. power cords, a full U wrist rest assembly, and an FS3 switch, each requested in quantities of two units. The notice emphasizes that no obligation is created by this posting, responses will not be treated as offers, and participation does not guarantee future solicitation or contract award. Responses are due by August 6, 2025, at 5:00 PM Mountain Time, and must be submitted to the designated contract specialist via email with the specified subject line. The government will use all received information to evaluate market capability, determine appropriate acquisition strategy—potentially including GSA eBuy or a formal solicitation—and assess socioeconomic participation options, but will not reimburse respondents for any costs incurred in preparing submissions. Proprietary information must be clearly marked, and adherence to the Buy American Statute will be required should a future solicitation be issued.
Network Contract Office 23 (36C263)

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 339115
New
Federal
Scleral Contact Lenses
Solicitation # W81K0026QA234
The Department of Defense, through the Office of the Department of Optometry and Ophthalmology at Brooke Army Medical Center in Fort Sam Houston, Texas, is soliciting quotes for Scleral Contact Lenses under solicitation number W81K0026QA234, issued as a Request for Quote in accordance with FAR Subpart 12.202. This procurement is a small business set-aside under NAICS code 339115, with a size standard of 1,000 employees, and is conducted on a brand name or equal basis. Offers must be submitted via email by 11:30 AM Central Standard Time on 7 August 2026, with delivery of the required lenses expected no later than 30 September 2027. All questions regarding the solicitation must be submitted via email no later than close of business on 31 July 2026, and no inquiries will be accepted after this deadline. The primary point of contact for this solicitation is Gerri Hernandez, Contract Specialist, reachable at geraldine.i.hernandez.civ@health.mil or by phone at 210-364-5038, with Marc A. Flores listed as a secondary contact. The place of performance is designated as DWG, Texas, with the office address located at JBSA Fort Sam Houston, Texas, 78234-4504. The solicitation is exclusively available through the SAM.gov platform, and submissions must adhere strictly to the prescribed format and timeline. No additional documentation beyond the RFQ will be accepted as the sole source of requirements, and all potential offerors are expected to comply with the commercial item procurement guidelines as outlined in the notice.
W40M MRC0 West

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 339115
Federal
Small Business & Socioeconomic ParticipationThe contract invites small, veteran-owned, women-owned, and HUBZone businesses to pursue subcontracting opportunities with a prime awardee that is a large business, specifically in the areas of manufacturing, software development, or logistics. These opportunities are tied to a NAICS code 339115, which corresponds to the manufacturing of surgical and medical instruments and appliances, indicating the nature of the goods or services being procured. The prime contractor, associated with the Department of Veterans Affairs through its 242-NETWORK Contract Office 02, is expected to fulfill obligations with performance activities centered in Northport, New York, under the zip code 11768. Participation is designed to promote socioeconomic diversity by ensuring small disadvantaged businesses have access to federal contracting work through subcontracting pathways. The solicitation is open for responses until August 7, 2026, at 8:00 PM Eastern Time, following a posting date of July 23, 2026. The contract type is explicitly listed as a subcontract, meaning eligible businesses will enter into agreements with the prime contractor rather than directly with the government. While no specific set-aside designation is provided, the structure emphasizes affirmative outreach to underserved business categories under federal socioeconomic goals. Interested parties must engage through the SAM.gov portal using the provided web link to access full details and submission instructions. There is no designated point of contact listed, so inquiries should be directed through the official federal procurement system.
242-NETWORK Contract Office 02 (36C242)

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 339115
Federal
Domestic Manufacturing & Supply Chain LogisticsThis contract seeks the domestic production and delivery of a retinal camera system with a strong preference for items manufactured in the United States, ensuring compliance with Buy American Act requirements. The effort is focused on establishing a reliable supply chain rooted in U.S.-based manufacturing capabilities, prioritizing domestic sourcing of components and final assembly to support national security and economic resilience goals. The system must meet precise technical specifications tied to medical diagnostics for veteran healthcare applications, with performance and quality standards aligned with federal medical equipment procurement guidelines. The contract is issued under the NAICS code 339115 for medical equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Performance is designated to occur in Northport, NY with a ZIP code of 11768, indicating the final delivery and potentially assembly or testing location. Subcontractors are invited to respond by the deadline of August 7, 2026, and proposals must clearly demonstrate compliance with domestic content thresholds and supply chain transparency. The contract vehicle type is designated as a subcontract, suggesting it may be part of a larger procurement initiative, and there is no set-aside designation specified, meaning all eligible domestic manufacturers may compete without restriction based on business size or category.
242-NETWORK Contract Office 02 (36C242)

POSTED

8 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CRANKSHAFT, COMPRESS
Solicitation # SPE8E8-26-T-4749
The contract is for the procurement of 10 crankshafts for compressors under NSN 4130-00-393-4915, with a total contract value of $100.00 at $10.00 per unit, issued under solicitation SPE8E8-26-T-4749. Delivery is required within 20 days of award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, using designated preservation methods and materials, with marking strictly following MIL-STD-129 and no special marking code applied. Plastics are to be avoided for wrapping, cushioning, or dunnage wherever contractually permitted. The shipment is to be sent via freight forwarder A.J. Worldwide Services Inc. to DZ İkmal Merkezi Komutanlığı in Derince, İzmit, Turkey, with the military freight code PTKB5461873006 and project designation 745 TP 2. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance determined by the applicable revision based on acquisition scale and solicitation timing. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for specific functional uses in batteries, lighting, sensors, weapon systems, or naval chemicals as authorized. The item is not supported by an approved technical data package from DLA Troop Support, and requests for such data must not be submitted. The unit of issue is each, aligned with ANSI X12 standards, and the contracting office is the Defense Logistics Agency under the Department of Defense. The original required delivery date is July 21, 2026, and the contract is governed by DoD procurement directives with specific data identifiers for government use including DIC A01 and FC 48.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 325510
New
DIBBS
EPOXY PRIMER COATIN
Solicitation # SPE8ES-26-T-2479
The contract specifies the procurement of an epoxy primer coating kit designated by NSN 8010-01-572-3731, consisting of two components—Component A (epoxy resin and solvents) and Component B (polyamide resin and solvents)—combined to total 1.5 gallons per kit, with a yellow color finish. Four kits are required to be delivered within 20 days of award under solicitation SPE8ES-26-T-2479, with a response deadline of August 5, 2026. The item is classified as a TYPE 2 (CODE 4) with a 12-month extendable shelf life under RS055 and RS001 requirements. Packaging must comply with MIL-STD-129, including the inclusion of lot or batch numbers on labels, and all kit components must be contained in a single box sufficient to prevent damage; if multiple boxes are necessary, each must be clearly marked with kit portion indicators. Contents must be cushioned to prevent movement and accompanied by a detailed list of all items within the kit. The supplier must adhere to DLA packaging and quality requirements referenced in the Master List of Technical and Quality Requirements and comply with the Hazard Communication Standard revisions effective June 1, 2015, which mandate submission of Safety Data Sheets (SDS) formatted per 29 C.F.R. 1910.1200 and approved HCS or CPSA/FHSA-compliant labels prior to contract award. Employee training on the updated SDS, labeling requirements, and hazardous communication protocols is also required. Covered Defense Information potentially applies, and the contract is issued by the Defense Logistics Agency under NAICS code 325510, with performance taking place at Columbus Air Force Base, Mississippi.
Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATIN
Solicitation # SPE8ES-26-T-2481
The contract specifies the procurement of a polyurethane coating meeting MIL-PRF-85285, Type 4, Class H, designed for aircraft surface applications with extended weatherability and a maximum VOC content of 420 grams per liter. The coating must be applied in Flat Blue Gray (FED-STD-595, Color No. 35237) and is packaged as a box of 24, 10cc two-component touch-up pens (SEMPEN). The item has a non-extendable shelf life of six months as per RS001 requirements for Type I (Code F) items, and each unit must be labeled with a MIL-STD-129 label that includes the lot or batch number. The NSN is 8010-01-583-1738, with a single box ordered under purchase request 7017680515, and delivery is required within 20 days after order. Compliance with federal hazardous material regulations is mandatory: suppliers must submit Safety Data Sheets (SDS) and HCS-compliant labels in accordance with 29 C.F.R. 1910.1200, effective June 1, 2015, and ensure employee training on updated hazard communication standards. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the solicitation number SPE8ES-26-T-2481 is subject to the revision of the master list in effect at the award date. Covered Defense Information applies, and the NAICS code is 325510. The contract is administered by the Defense Logistics Agency under the Department of Defense, with responses due by August 5, 2026, and the point of contact is Stephen Ockenhouse at dla-ts-fceb.inquiry@dla.mil.
Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details