This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Industrial Safety Goggles

Closed

Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339115

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Federal

VISN 10 Optical Lab Eyeglass Frame Contract - IND

Solicitation # 36C25026Q1044

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes for a multiple-award, five-year contract to provide eyeglass frames and cases for the VISN 10 Optical Fabrication Laboratory in Indianapolis, Indiana. The contract supports veterans aged 18 to 100 and requires a variety of frames in metal, titanium, and plastic/acetate materials, all fabricated according to ANSI Z80.5-2004 standards. Additionally, the contractor must provide commercial off-the-shelf vinyl and clear plastic clamshell cases embossed with the VA logo. The estimated demand for FY 2027 is 201,000 pairs of frames, with an expected annual increase of 5 percent. The contract period is estimated to run from September 30, 2026, through September 29, 2031. Awardees must deliver items within four calendar days of receiving a delivery order to the Richard L. Roudebush VA Medical Center. All frames must include a one-year warranty, and contractors are required to provide 100 complete sample kits of all offered colors and sizes. Evaluation will be based on a comparative analysis of technical capability, price reasonableness, warranty terms, delivery time, and past performance. Quotes are due by September 23, 2026, and must include a Buy American Certificate and an authorized distribution letter.

250-NETWORK Contract Office 10 (36C250)

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DEADLINE

Phacoemulsification Unit SupplierThis subcontract with the Defense Health Agency under the Department of Defense involves the supply of two fully functional Phacoemulsification Operating Units for prime contractors. The provider is responsible for delivering the physical hardware along with all necessary technical descriptions and product literature to ensure full compliance with the Statement of Need. Key deliverables include the provision of Unique Item Identifiers and comprehensive serialization data, such as part, lot, and serial numbers. The performance of this contract is centered at Fort Campbell, falling under NAICS code 339115.

Defense Health Agency

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DEADLINE

Phacoemulsification Unit

Solicitation # HT001426QE027

Solicitation HT001426QE027 is an unrestricted, firm-fixed-price procurement issued by the Defense Health Agency for the acquisition of two Phacoemulsification Units, also described as an Anterior Segment Ophthalmic Surgical System. The scope of work includes the delivery of core hardware such as the phacoemulsification console, primary display, wireless controllers, and transducer handpieces, as well as on-site assembly, technical verification, and clinical application training. The equipment must meet specific technical standards, including a minimum enclosure rating of IP10 and enterprise-grade hospital network authentication standards. A minimum one-year comprehensive warranty for parts and labor is required. The contract will be awarded using the lowest price technically acceptable process, where technical capability is evaluated as either acceptable or unacceptable before price is considered. Delivery is required within 60 days of award, with a final delivery deadline of October 30, 2026, to ACH Blanchfield Campbell in Fort Campbell, Kentucky. Following Amendment 0001, the updated submission deadline for offers is September 22, 2026, by 4:00 PM EST. All offers must be submitted via email to the designated points of contact and require valid SAM registration, including a Unique Entity ID and CAGE code, to be eligible for award.

Defense Health Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240-01-514-5510)This subcontract involves the supply of industrial-grade spectacles meeting NSN 4240-01-514-5510 technical specifications for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing the eyewear and ensuring all palletization and packaging strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Defense Logistics Agency within the Department of Defense, with performance taking place at Shaw AFB. Physical delivery of the spectacles to the designated destination must be completed within 20 days after receipt of the order.

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-26-T-4386

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of industrial spectacles under NAICS code 339115. The requirement consists of one package containing 12 pairs of spectacles, identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 14, 2026, shipping to Shaw Air Force Base, South Carolina. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should be commercially packaged according to ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

STEREOSCOPE, VISION TES

Solicitation # SPE2DS-26-T-447C

Solicitation SPE2DS-26-T-447C is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one vision testing stereoscope, identified by NSN 6540-01-375-9031. The device is designed for near and distant vision testing, requires 115 volt, 60 Hz AC power, and must be capable of performing nine tests without the need to remove or replace slides. Required accessories include a plastic laminated scoring card measuring 8.5 by 11 inches, a dust cover, a pointer, and two sets of replacement bulbs. The equipment must comply with technical standard MPID 1 dated July 26, 2000. The procurement requires delivery within 20 days after order to JB Andrews. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, and must provide Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-2. All quotes must be submitted through the DIBBS portal by September 22, 2026, and must comply with the Buy American Act and Berry Amendment restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-26-T-4346

Solicitation SPE8E5-26-T-4346 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 6,509 pairs of industrial spectacles, identified by NSN 4240-00-990-8905. The spectacles must comply with ANSI Z87.1 standards. The required delivery date is March 12, 2027, with a need ship date of March 4, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and MIL-STD-129 for marking and labeling. Non-hazardous materials must be commercially packaged per ASTM D3951. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted through the DIBBS system, and payment will be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Prescription Eyewear Supply (Dress & Safety)This subcontract involves the manufacture and delivery of prescription eyeglasses for prime contractors supporting Department of Veterans Affairs VISN 1 projects. The scope of work includes providing both standard dress and specialized safety eyewear, with all safety-rated materials required to meet ANSI Z87.1 standards. Completed eyewear is to be delivered directly to VA Medical Centers. The opportunity is managed by the Department of Veterans Affairs Network Contract Office 01 under NAICS code 339115. Interested parties must respond by September 23, 2026, at 2:00 PM.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Solicitation # SPE2DH-26-T-6753

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE2DH-26-T-6753 for the procurement of one lens cloth, identified by NSN 6640-01-454-6834. This federal requirement is tracked under purchase request 7018302335. The solicitation was posted on September 14, 2026, with a response deadline set for September 21, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Synopsis - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command Detroit Arsenal intends to award a single five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the manufacture and delivery of the Vision Correction Assembly, identified as NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement must be produced according to a Government-owned Technical Data Package and includes mandates for First Article Testing, Production Lot Testing, and other Contract Data Requirements. The procurement will follow Invitation for Bids procedures under FAR Part 14 Sealed Bidding, with the award going to the responsible offeror providing the best price. The solicitation is expected to be released around September 30, 2026, via SAM.gov. Because the Technical Data Package is export-controlled under Distribution Statement D, eligible offerors must possess a valid DD Form 2345 certification from the U.S./Canada Joint Certification Office to gain access. All inquiries regarding this pre-solicitation notice must be submitted in writing to the designated contract specialist.

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)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.

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 procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract is for the manufacture and supply of industrial safety goggles compliant with ANSI Z87.1 standards, requiring specific materials, fit, and packaging of ten pairs per box. The solicitation is a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 339115 indicating the category of eyewear manufacturing. The opportunity was posted on July 15, 2026, with responses due by July 23, 2026, and the contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I organization. Performance is expected to support government needs, though the exact delivery location is unspecified. All bids must adhere strictly to the technical specifications for safety certification and packaging requirements to qualify for award.