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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Industrial Goggles (NSN 4240014925720)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

General Info

DLA subcontract for 30 industrial goggles (EE7018-20) delivered FOB destination for USNS COMFORT.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F107C.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GOGGLES, INDUSTRIAL

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

PostedAug 17

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

Procurement and delivery of 30 units of industrial goggles (Part Number EE7018-20, Manufacturer CAGE 1NG39) for the USNS COMFORT. Contractor responsible for FOB destination delivery with inspection at destination.

Similar Contracts

Same NAICS industry code

Industrial Safety Spectacles SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial safety spectacles. The equipment must meet specific DoD standards and is identified by NSN 4240016307493. The items are to be delivered to Camp Arifjan, Kuwait. The contract falls under NAICS code 339115 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Scleral Contact Lenses for WAMC

Solicitation # HT9406QE090

The Defense Health Agency is soliciting a Firm Fixed-Price Blanket Purchase Agreement (BPA) under solicitation HT940626QE090 to provide custom scleral contact lenses for Womack Army Medical Center at Fort Bragg, North Carolina. The scope of work involves supplying specialized lenses with diameters between 14 and 20 mm designed to treat irregular corneas and ocular surface diseases, requiring the contractor to provide access to fitting specialists for precise customization. The intended ordering period is from October 1, 2026, to September 30, 2031, with a total BPA master dollar limit of 90,000 dollars and individual call orders capped at 25,000 dollars. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating offerors on technical capability and past performance before assessing price fairness. Proposals must be submitted in four volumes—Administrative, Technical, Past Performance, and Price—by August 21, 2026, at 10:00 AM HST. Contractors must be registered in the System for Award Management (SAM) and comply with strict marking and packaging standards, including MIL-STD-129 and MIL-STD-130. Additionally, the successful offeror must adhere to comprehensive healthcare security requirements, including HIPAA compliance, the execution of a DoD Business Associate Agreement, and mandatory background checks for personnel.

Defense Health Agency Hcd West

POSTED

DEADLINE

Supply of Spectacle Lenses (Ophthalmic Goods)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of spectacle lenses, identified by NSN 4240016793166. The contract falls under NAICS code 339115 for ophthalmic goods and requires the items to be shipped with traceable delivery. The designated delivery location for the goods is Fort McCoy, Wisconsin, with the shipping terms established as FOB destination. The agreement ensures that the specific medical hardware is supplied and transported securely to the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six units of military-spec industrial safety spectacles. The required items are identified by NSN 4240016787130 and Part EE9034-05, and they must be fully compliant with Department of Defense standards. The deliverables are to be supplied to Fort McCoy, Wisconsin. The contract is categorized under NAICS code 339115 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of industrial spectacles. The required equipment must adhere to NSN 4240015835742 and Part No. 740-0384, with the procurement falling under NAICS code 339115. The delivery terms are specified as FOB destination to Sweihan Air Base, AE, with a mandatory inspection to be conducted at the delivery point. The contract was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one unit of NSN-compliant industrial safety spectacles, specifically part CH3501 with NSN 4240016307493. The equipment is designated for use under Operation Spartan Shield and must be delivered to Prince Hassan Air Base in Jordan. The contract requires the item to be shipped FOB destination and mandates strict adherence to DPAS compliance and full traceability. Classified under NAICS code 339115, the agreement ensures the supply of critical safety gear to support military operations in the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Visionix C6 Industrial Blocker UnitsThis subcontract involves the procurement of four Visionix C6 Industrial Blocker systems for the Department of Defense, specifically under the W40M USA Hca agency. The acquisition includes all full factory accessories, necessary software licenses, and comprehensive technical documentation. The equipment must meet specific salient requirements for digital alignment and electromagnetic lens control to ensure operational compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 339115. Posted on August 14, 2026, the contract requires responses by August 21, 2026. Performance of the contract is associated with the 78234 zip code area.

POSTED

DEADLINE

Industrial Lens Blocker

Solicitation # W81K00-26-Q-A263

Solicitation W81K0026QA263 is a request for quote for a Visionix C6 Industrial Blocker intended for the Optical Fabrication laboratory at the Moncrief Army Health Clinic in Fort Jackson, South Carolina. This procurement is conducted as a total small business set aside under NAICS code 339115, with a size standard of 1,000 employees. The requirement is based on brand name or equal, and the estimated delivery date for the equipment is on or before September 30, 2026. Interested parties must submit their offers via email to Mr. Efren Ramirez by August 21, 2026, at 6:00 AM CST. All inquiries regarding the solicitation must be submitted via email no later than August 19, 2026. This action follows the simplified acquisition procedures outlined in FAR Subpart 12.6 and FAR Part 13.

POSTED

DEADLINE

47419-300518 – Breast Badge

Solicitation # WS5793808946

This solicitation, identified by number WS5793808946 and titled 47419-300518 – Breast Badge, is issued by the Department of Public Works and Government Services on behalf of the Government of Canada. The tender notice is open to suppliers under the Reciprocal Procurement Policy, which restricts eligibility to Canadian suppliers and suppliers from applicable trading partners, as required by the policy’s implementation guidelines. The posting date is July 16, 2026, and responses must be submitted by September 1, 2026, at 7:00 PM Eastern Time. The place of performance is specified as Canada, and the primary point of contact for inquiries is Julian Roppo-Valente, Contracting Authority, reachable via email at julian.roppo-valente@tpsgc-pwgsc.gc.ca. The solicitation falls under a federal procurement channel and is accessible through the CanadaBuys portal, with no set-aside classifications or NAICS code assigned. The policy statement included in the tender notice confirms that only Canadian suppliers and those from recognized trading partners are eligible to respond, in alignment with the Reciprocal Procurement Policy.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # W81K00-26-Q-A242

Solicitation W81K0026QA242 is a request for quotes for Nikon Eclipse Ci-L Plus Microscopes to be used by the Microbiology Department at Brooke Army Medical Center in Fort Sam Houston, Texas. This procurement is conducted as full and open competition under NAICS code 333310, with a size standard of 1,000 employees. The requirement is based on brand name or equal, and the estimated delivery date for the equipment is on or before September 30, 2026. Interested vendors must submit their offers via email to Mr. Efren Ramirez by August 19, 2026, at 6:00 AM CST. All inquiries regarding this solicitation must be submitted via email no later than August 17, 2026. This action follows the guidelines of FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures.

POSTED

DEADLINE

in about 15 hours

The Spectralis system is the standard ophthalmic imaging system in use by UMMC Ophthalmology. Additionally, the Spectralis the only ophthalmic imaging system with the patented TruTrack Active Eye Tracking technology.

Solicitation # 9275-27-R-RFIN-00005

The University of Mississippi Medical Center (UMMC) has issued solicitation 9275-27-R-RFIN-00005 for the purchase of an Ophthalmic Imaging and Angiography Platform (Spectralis OCT) from Heidelberg Engineering. This procurement is being conducted as a sole source award under Certification Number SS9740, as the Spectralis system is the current standard for UMMC Ophthalmology and is the only imaging system featuring patented TruTrack Active Eye Tracking technology. The system provides an expandable diagnostic platform that integrates scanning laser fundus imaging modalities, including dye-based fluorescein angiography with high-resolution simultaneous OCT imaging. The estimated contract value is 117,900.00 dollars for a three-year period of performance in Mississippi, with the possibility for UMMC to increase spending authority for future upgrades or support. The solicitation was posted on August 12, 2026, with a response deadline of August 26, 2026. Because this is a sole source intent, interested parties wishing to object to the certification must submit a Vendor Form and the required certification from Attachment B to the designated email address by 3:00 p.m. Central Time on the deadline date.

UNIV of MS MEDICAL CENTER

POSTED

DEADLINE

VuMAX Ultrasound Scanning System

Solicitation # HT941026N0100

The Defense Health Agency Healthcare Contracting Division West has issued a Notice of Intent to award a sole-source, firm-fixed-price supply contract for a new Sonomed Escalon ultrasound system. This equipment is intended for the Ophthalmology Surgical Department at Naval Hospital Camp Pendleton, located in California. The government has identified Sonomed, Inc. as the only source capable of meeting the minimum requirements, which include the provision of the ultrasound system and associated preventive maintenance. Delivery is expected within 30 days after receipt of the order. Although this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capability statement to challenge the sole-source determination. Submissions must be no more than four pages, use at least 10-point font, and be provided in Microsoft Word or PDF format. Capability statements must include detailed management, technical, and cost data and be emailed to Cha-on Gordon and Bobbie Dobberstein by 1000 Pacific Daylight Time on August 21, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Preservation Services for Military ShipmentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing packaging, marking, and preservation services for military shipments. The primary objective is to ensure that NSN items are processed using MIL-STD-compliant methods, including corrosion protection, to maintain long-term storage integrity and transport readiness. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It establishes the requirements for specialized handling and preservation to protect critical military assets during transit and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Surge Production Capacity for Priority Defense DeliveriesThis subcontract, titled Surge Production Capacity for Priority Defense Deliveries, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the rapid production and fulfillment of National Stock Number items that carry Defense Priorities System ratings, specifically designed to operate under surge conditions. The contract utilizes NAICS code 332999 and provides for scalable production capacity to meet urgent defense needs. A key financial provision of the agreement is the application of a 10 percent price premium to account for the accelerated requirements and surge capabilities necessary for these priority deliveries.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of BRACKET, TOW HOOK (NSN: 2510-01-679-5764)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 17 tow hook brackets for military vehicles. The items are identified by National Stock Number 2510-01-679-5764 and must adhere to specific unit specifications and pricing requirements. The contract falls under NAICS code 332999 and was posted on August 17, 2026. It is managed through the Department of Defense to ensure the supply of critical vehicle components meeting military standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThis subcontract with the Defense Logistics Agency focuses on providing comprehensive packaging, marking, and logistics support for O-rings. The scope of work requires strict adherence to DLA compliance standards, specifically involving detailed bar-coding and the application of National Stock Number and Commercial and Government Entity marking to ensure proper identification and traceability. The operational requirements include the management of logistics and the final shipment of these materials to New Cumberland, Pennsylvania. Classified under NAICS code 561910, the contract ensures that all materials are processed and delivered according to Department of Defense specifications for military logistics.

Packaging and Labeling Services

POSTED

DEADLINE

Testing and Qualification Services for O-Ring SuppliersThe Defense Logistics Agency within the Department of Defense has established a subcontract for testing and qualification services specifically for O-ring suppliers. This agreement focuses on ensuring that O-rings comply with rigorous MIL-SPEC standards through independent testing of critical properties, including fluid resistance, tensile strength, and compression set. Classified under NAICS code 541380, the contract was posted on August 17, 2026. The primary objective is to verify the material integrity and performance specifications of the components to meet military requirements.

Testing Laboratories and Services

POSTED

DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

O-Ring Supply for Fittings and Connectors (FSC 4730)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of O-rings specifically designed for use in hydraulic and pneumatic fittings and connectors. Classified under FSC 4730 and NAICS code 326299, the contract mandates strict adherence to traceability requirements and DLA-compliant packaging standards to ensure quality and logistical consistency. The procurement is managed through the Defense Logistics Agency and was posted on August 17, 2026. All deliverables must meet the technical specifications required for high-pressure fittings and connectors, ensuring that the supplied components are compatible with the designated military hardware systems.

All Other Rubber Product Manufacturing

POSTED

DEADLINE