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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Industrial Safety 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

The contract entails the procurement and delivery of 40 units of industrial safety goggles identified by NSN 4240014925720, specifically for use aboard the USS George H.W. Bush located in Norfolk, Virginia. The requirement is governed by military logistics standards and must fully comply with the Defense Priorities and Allocations System (DPAS) to ensure priority handling within the defense supply chain. The item falls under NAICS code 339920, indicating classification within the manufacturing of other personal and household goods, and is being executed as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 2, 2026, and is tied to the award reference SPE8EJ26F069G, with fulfillment directed to meet strict military specifications for safety, durability, and field readiness.

General Info

Procure 40 NSN 4240014925720 safety goggles for USS George H.W. Bush under DPAS priority, subcontract via DLA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F069G.

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 2

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 40 units of industrial safety goggles (NSN 4240014925720) to the USS George H.W. Bush in Norfolk, VA, compliant with military logistics and DPAS requirements.

Similar Contracts

Same NAICS industry code

Jacksonville International Trap Machines, Operating Equipment & Installations

Solicitation # FWC 26/27-19

The Florida Fish and Wildlife Conservation Commission is soliciting competitive bids under solicitation number FWC 26/27-19 for the purchase and installation of trap machines and operating equipment at Jacksonville Clay Target Sports. The project involves the procurement of fifteen Promatic Olympic Trap Sets, Progetti controllers, referee boxes, and a Claymate Wi-Card counting system, with an estimated budget of 80,000.00 dollars. The scope of work includes bolting assembled machines to provided bunker brackets and connecting them to 110 volt electrical service. Optional alternates are available for the replacement of existing MEC skeet machines with Promatic Signature Skeet sets and the addition of a backup control unit. The contract will be awarded to the responsive and responsible bidder offering the lowest total price. To be considered responsive, bidders must submit a sealed physical envelope containing a completed price sheet, acknowledgement form, references, and mandatory certifications, including attestations regarding forced labor and scrutinized company status. Digital submissions are strictly prohibited. The awarded vendor must be registered in the MyFloridaMarketPlace and SunBiz systems and provide a Unique Entity Identifier. Payment is processed via Electronic Funds Transfer, subject to a 0.7 percent transaction fee, following a five-day inspection period to ensure all equipment is functioning as designed.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Commercial-Grade Treadmill Supplier

W6QM Micc-Ft Drum

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4478

Solicitation W911S226U4478 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of a new Electronic Scoring Target System. This is a Total Small Business Set-Aside focused on SCOPOS brand equipment for use with the Athena Range and Orion Scoring System. The scope of work includes the acquisition of 20 NC100 target heads with cameras, 20 mechanical target lifts, 20 steel pellet traps, a one-year Orion for Clubs software license, and on-site installation services for 20 lanes. Only new equipment is acceptable, and the preferred delivery time is within 30 days on an F.O.B. destination basis. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating submissions based on price and technical factors. While this is a brand name or equal acquisition, any offeror proposing an equal product must provide detailed brand, make, and model information, descriptive literature, and a description of any necessary modifications to meet the salient physical and functional characteristics. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as non-responsive. Payment will be processed via Electronic Funds Transfer and Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Bowling Alley Machine

Solicitation # FA252126QB159

Solicitation FA252126QB159 is a request for quotes for the procurement of one commercial-grade, automated bowling lane maintenance machine for the 45th Force Support Squadron Shark Lanes at Patrick Space Force Base, Florida. This acquisition is a 100 percent total small business set-aside under NAICS code 339920. The required equipment must combine lane stripping and conditioning into a single automated pass, operate on standard 115V power, and feature a modern digital interface such as a touchscreen. The contractor is responsible for the supply, delivery, and provision of start-up accessories, programming software, and maintenance manuals, with a required delivery date of November 15, 2026. The government will award the contract based on best value, evaluating technical quotes on product characteristics, installation services, design capability, and the proposed delivery schedule. The machine must include a minimum one-year commercial warranty and access to technical support. Final acceptance is contingent upon the unit passing a power-on test, standard diagnostic checks, and a successful test cycle on an active bowling lane. Quotes are due by September 21, 2026, at 1200 EST and must be submitted in PDF or Word format to the designated points of contact. All shipping and freight charges must be included in the total quoted price as the terms are F.O.B. Destination.

FA2521 45 Cons Pk

POSTED

DEADLINE

Sorinex Fitness Training Equipment

Solicitation # FA252126QB155

The Department of Defense is seeking the procurement and delivery of brand-name Sorinex commercial-grade strength training equipment and rack attachments for the Government Strength and Readiness Training Facility. This combined contract, identified by solicitation number FA252126QB155, is designated as a total set-aside for small businesses under NAICS code 339920. The opportunity was posted on September 11, 2026, with a response deadline of September 18, 2026. The equipment will be utilized at Patrick AFB in Florida, and the contracting office is located at Patrick SFB. Primary coordination for this acquisition is managed by Cierra Hallmon and Isaiah Cisneros.

FA2521 45 Cons Pk

POSTED

DEADLINE

TEGUC - Gymnasium Equipment and Installation

Solicitation # 19H08026Q0057

The US Embassy Tegucigalpa is soliciting quotations for solicitation number 19H08026Q0057 to provide new, unused gymnasium equipment for the Honduran National Police Special Operations Command (COE). This single-award, firm-fixed-price contract includes the procurement of 10-person ECON packages, rowers, treadmills, exercise cones, and rubber flooring. The scope of work requires door-to-door delivery, insurance, and customs handling to the INL Warehouse in Tegucigalpa, followed by assembly, leveling, and functional checks at beneficiary sites in Lepaterique and El Progreso. All equipment must be delivered within 120 calendar days of the award and must include a minimum twelve-month warranty. Documentation, including operating and maintenance manuals, must be provided in both English and Spanish. Award will be granted to the lowest priced, acceptable, and responsible quoter. Proposals must be submitted in English via email to tgubids@state.gov by September 28, 2026, at 10:00 a.m. Honduras time. Required submission documents include the SF-18 pricing, Section 5 Representations and Certifications, proof of active SAM registration, and a technical compliance matrix. The contractor is responsible for unloading and removing packaging debris at the warehouse, while the COE will provide round-trip ground transportation for assembly personnel. Permanent anchoring, electrical construction, and facility modifications are specifically excluded from the contractor's scope of work.

US Embassy Tegucigalpa

POSTED

DEADLINE

Aqua Spin Bikes

Solicitation # FA465926QZ021

The 319th Contracting Squadron is soliciting quotes for the procurement of 10 Aqua Spin Bikes and one lot of Aqua Cycling Certification Training for Grand Forks Air Force Base. This is a total small business set-aside under NAICS 339920, with a required delivery date of November 30, 2026. The bikes must meet specific salient characteristics, including INOX AISI316L construction, a 350 lb weight capacity, adjustable resistance, and a two-year limited manufacturer warranty. The award will be made to the responsible offeror whose proposal is determined to be the most advantageous to the government, based on a pass/fail technical evaluation of the salient characteristics and a price analysis of the total evaluated price. Offerors must be actively registered in the System for Award Management and provide their UEI, CAGE code, and confirmation of registration in the Wide Area Workflow, which is the only acceptable method for invoicing. Submissions must be sent via email and must not exceed 10 pages, including a completed quote schedule and all required representations and certifications. Quotes must remain valid through October 1, 2026. The contract is subject to various federal regulations, including the Buy American Act and prohibitions on certain telecommunications equipment. Delivery is FOB Destination to the 319th FSS at Grand Forks AFB, North Dakota.

FA4659 319 Cons Pk

POSTED

DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking a firm-fixed-price quote for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet specific technical standards, including a height of 72 inches, a weight of approximately 110 lbs, a sand-filled rebound base, a 14-inch diameter high-density foam striking surface, and a military-grade rip-stop vinyl cover. The procurement specifies ProBoxingSupplies SKU PBBB-MIU-BLK/RD-72-R-A-V as the brand-name or equal standard. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined on a pass/fail basis. Successful offerors must deliver the items to the Artesia location within 30 days of the contract award, preferably in two shipments or fewer, with all shipping costs included in the unit price. Quotes are due by September 18, 2026, at 11:00 AM MDT and must be submitted electronically to the Contracting Officer and Contract Specialist. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identification number.

Fletc Artesia Operations

POSTED

DEADLINE

Electronic Scoring Target System

Solicitation # W911S226U4484

Solicitation W911S226U4484 is a Request for Quotation issued by the Department of Defense for the acquisition of a new Electronic Scoring Target System for air rifle and air pistol visual image scoring. This procurement is a Total Small Business Set-Aside and is structured as a brand name or equal solicitation. The required equipment includes ten SCOPOS NC100 target heads with cameras, ten mechanical target lifts, ten DoW100 athlete monitors with touch screens, and various accessories such as pellet traps, LED light kits for range signals, caster sets, aiming masks, and paper rolls. The system also requires network infrastructure, including an industrial computer for the Athena IoT network, Ubiquiti network routers and WiFi access points, spectator displays, range timers, and a preconfigured laptop for the Orion and Athena systems. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Offerors providing equal products must provide brand names, model numbers, descriptive literature, and any planned modifications to meet the salient physical and functional characteristics. All quotes must be submitted via the PIEE Solicitation module, and submissions through other methods will be rejected. Key requirements include a preferred delivery time within 30 days, F.O.B. Destination shipping terms, and the submission of a Buy American Balance of Payments Program Certificate. The procurement is managed by the W6QM Micc-Ft Drum office in New York.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Cross Country Skis and Bindings

Solicitation # W3011-27-0003

The Department of National Defence is soliciting proposals under solicitation W3011-27-0003 for the procurement of backcountry cross-country ski equipment to support the 5th Canadian Division Arctic Response Company Group. This fixed-price contract requires the supply and delivery of 300 pairs of unisex cross-country skis with mounted universal bindings compatible with standard military winter boots, 330 pairs of adjustable length ski poles, 30 ski binding repair kits, 30 pairs of replacement skins, and one manufacturer's mounting equipment set. Additionally, 15 ski pole parts package kits are required. All equipment must be new and capable of performing in extreme Arctic environments, specifically requiring bindings that can be manually adjusted at temperatures as low as -40 degrees Celsius using an in-service multi-tool. The successful contractor must deliver all items Delivery Duty Paid to Wing Goose Bay in Happy Valley-Goose Bay, Newfoundland and Labrador, no later than December 18, 2026. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. Proposals must be submitted via the SAP Business Network and include a technical proposal, a financial offer, and the required offer submission and declaration forms. There are no security clearance requirements for this contract, and payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Safety Cage Boxing Headgear (Large and Extra Large)

Fletc Artesia Operations

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Installation of DN PUMA Vertical Turning Center

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Rigging and Transportation of Industrial Turning Center

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Supply of DN PUMA Vertical Turning Center (VTC) 1620M

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Storage Battery Supplier (NSN 6140-01-294-6528)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

Supplier of Emerson Check Valve (NSN 4820-01-411-2777)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

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