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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Industrial Safety Spectacles

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 pertains to the supply and delivery of 16 units of industrial safety spectacles identified by NSN, ensuring full compliance with federal specifications for protective eyewear in military and defense environments. Each unit must be properly packaged and labeled according to stringent regulatory standards, including accurate NSN markings, hazard warnings, and required documentation to meet Defense Logistics Agency requirements. The delivery is FOB destination to Fort Stewart, Georgia, meaning the vendor assumes all risks and costs until the items are physically received at the designated military installation. This subcontract, issued under the NAICS code 339115 for manufacturing eyeglasses and other vision appliances, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 16, 2026, and while no solicitation number is provided, the specific contract award identifier is SPE8EJ26F032C, linked to the broader procurement SPE8EJ21D0032. The agreement does not specify a set-aside designation, indicating it is open to all qualified suppliers. Compliance with safety standards, timely delivery, and accurate documentation are critical to fulfilling the terms, with performance strictly tied to the delivery location at Fort Stewart.

General Info

16 industrial safety spectacles delivered FOB Fort Stewart, complying with DoD and NSN standards.

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

PostedJul 16

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 16 units of NSN-identified industrial safety spectacles, including compliant packaging, labeling, and FOB destination shipping to Fort Stewart, GA.

Similar Contracts

Same NAICS industry code

LENS ASSEMBLY, TOP Manufacturing and DeliveryThe contract entails the manufacture, testing, and delivery of a precision lens assembly, top, identified by NSN 1270997331101, adhering strictly to all technical specifications, quality benchmarks, packaging protocols, and shipment guidelines set forth by the Department of Defense through the Defense Logistics Agency. The work must be performed to ensure full compliance with military and industrial standards, with no deviations permitted in design, materials, or performance metrics to guarantee operational reliability in defense applications. The subcontract is classified under NAICS code 339115, indicating it falls within the manufacturing of optical goods and instruments. All deliverables are expected to meet rigorous inspection and certification requirements prior to release, with the place of performance and point of contact unspecified, suggesting flexibility in execution location while maintaining centralized oversight by the agency. The contract was posted on July 17, 2026, and is accessible via the DIBBS platform under award number SPE4A726P4175.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015253095)The contract involves the procurement and delivery of ten industrial-grade spectacles identified by NSN 4240015253095, ensuring full compliance with federal specifications for durability, safety, and performance in demanding environments. All units must be delivered FOB destination, meaning the supplier retains responsibility for transportation costs and risks until the goods reach the designated government location, where official inspection will be conducted upon arrival to verify conformance to requirements. The item falls under NAICS code 339115, classifying it within the manufacturing of medical, dental, and orthopedic equipment and supplies, reflecting its specialized nature. This is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 17, 2026, indicating a future delivery timeline. The performance location and point of contact details are not specified, but the sole reference to the contract award is through the DIBBS system link, which serves as the official source for tracking and documentation purposes.

Defense Logistics Agency

POSTED

DEADLINE

RespiratorsThe Naval Research Laboratory is soliciting quotations for respirators under a combined synopsis/solicitation issued as a Total Small Business Set-Aside, with the North American Industry Classification System code 339115 and Federal Supply Code 4240. This procurement is on a Firm Fixed-Price basis and strictly requires brand-name or equal equipment, with all items being new, covered by the manufacturer’s warranty, and sourced only through Original Equipment Manufacturers or their authorized dealers, distributors, or resellers. Offerors must provide documented proof of authorization from the manufacturer and confirm compliance with all terms and conditions without modification, unless explicitly listed as exceptions. The equipment must be delivered to the U.S. Naval Research Laboratory in Washington, DC, with FOB Destination preferred, and all submissions must include the company’s DUNS number and Cage Code. Quotations must be submitted electronically via email by the deadline, and all respondents must have an active registration in the System for Award Management (SAM) at the time of submission. Evaluations will follow the Lowest Price Technically Acceptable method, where offers are first ranked by price, and only those meeting all minimum technical specifications will be considered for award. The government will conduct a price analysis to determine whether a single or multiple awards would yield the lowest overall cost, and technical acceptability is determined strictly against the RFQ’s specifications. Options, if applicable, will be evaluated as part of the total price, and unbalanced pricing may render an offer unacceptable. Delivery cannot be backdated for maintenance or service renewals, and any associated reinstatement fees must be itemized separately. All inquiries must be directed to the designated point of contact via email, and late submissions will be handled according to FAR provisions.

Naval Research Laboratory

POSTED

DEADLINE

6540 - Various Eye Equipment - CMOThe Columbia VAMC is soliciting bids for various eye equipment to support the Rolla CBOC Eye Clinic under solicitation number 36C25526Q0518, with a closing date of July 30, 2026, at 12:00 PM CST. This is a brand name or equal requirement, and all quoted items must be manufactured in the United States. Vendors are required to submit an OEM letter of authorized distributorship confirming their status as an approved dealer for each product quoted, and only complete submissions will be considered for evaluation. Technical specifications and pricing details are outlined in the attached Statement of Work and Price/Cost Schedule, with specific submission guidelines provided in section E.2. All questions regarding the solicitation must be emailed to Kelly Malec at Kelly.Malec@va.gov no later than July 22, 2026, at 4:00 PM, and any responses will be posted as an addendum to the solicitation. The procurement is managed by the Department of Veterans Affairs, Office of Network Contract Office 15, located in Leavenworth, Kansas, with performance taking place at the Columbia, Missouri clinic, and no set aside is being applied to this contract.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Ophthalmic Test Strips SupplyThe contract pertains to the supply of ophthalmic test strips with NSN 6505-01-201-7010 for medical diagnostic purposes, originally awarded under CLINs 0001 through 0003. These test strips are critical for healthcare applications within military and defense medical systems, ensuring accurate and timely diagnostics for eye-related conditions. The procurement is managed by the Defense Logistics Agency under the Department of Defense, indicating its role in supporting operational readiness and troop healthcare capabilities. The contract is classified as a subcontract, and the associated NAICS code 339115 reflects manufacturing of medical and dental instruments and supplies. Although specific delivery locations and points of contact are not detailed, the supplies are intended for use across the Department of Defense medical infrastructure. The solicitation was posted on July 16, 2026, signaling a forward-looking procurement effort to maintain inventory and ensure continuity of diagnostic resources. The contract’s UI link provides access to official award records through the DIBBS system, enabling traceability and compliance verification for all parties involved.

Defense Logistics Agency

POSTED

DEADLINE

Lens Cleaning Kit Supply and DeliveryThe contract requires the supply and delivery of three boxes of NSN-compliant lens cleaning kits to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the seller bears all transportation costs and risks until the goods reach the specified delivery point. Each kit must meet the strict military standardization requirements outlined by the National Stock Number system to ensure compatibility and quality across defense operations. Traceable shipping is mandated to maintain full visibility and accountability throughout the logistics chain, from origin to final receipt at the military installation. The contract falls under the NAICS code 339115, indicating it involves other miscellaneous manufacturing, and is classified as a subcontract awarded by the Defense Logistics Agency, an agency under the Department of Defense, ensuring alignment with federal defense procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Eye Wash Station Bottles (NSN 4230-01-294-2118)The contract involves the supply and delivery of 221 units of commercial eye wash station bottles compliant with North Safety Products part number 32-000460-000, ensuring alignment with Defense Department packaging, marking, and hazardous materials regulations. The items are designated under NSN 4230-01-294-2118 and must adhere to all military standards for safety, labeling, and transportation of hazardous substances. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating the intended delivery location for the completed order. The contract is classified as a subcontract and falls under the NAICS code 339115, which pertains to the manufacturing of other medical, surgical, and dental supplies. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, allowing vendors seven days to submit proposals. The contracting activity is under the Nuclear Reactor Program within the Department of Defense, reflecting the critical nature of the eye wash equipment in military or defense-related operational environments. Although no point of contact or set-aside designation is provided, the requirement clearly emphasizes compliance with federal and DoD-specific requirements, suggesting that only qualified suppliers with appropriate certifications for hazardous materials handling and government contracting will be eligible to bid. The procurement is accessible through the DIBBS portal via the provided link for interested parties to review full terms and conditions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Industrial Spectacles (Protective Eyewear)One unit of ANSI Z87.1-compliant industrial spectacles, identified by NSN 4240015253095 and Part No. 11-138, is being procured for delivery to a military address in Saco, Maine. The procurement is conducted under a subcontract issued by the Defense Logistics Agency within the Department of Defense, adhering to FOB Destination terms which place responsibility for shipping and risk on the supplier until the item reaches the designated military location. Traceable shipping is required to ensure full visibility and accountability throughout the delivery process. The contract was posted on July 16, 2026, and falls under NAICS Code 339115, which pertains to the manufacturing of eyeglasses and contact lenses. The supply is intended for protective eyewear use, meeting industry safety standards for industrial environments.

Defense Logistics Agency

POSTED

DEADLINE

BOTTLE, EYE WASH STATIOThe contract is for the procurement of 221 units of a commercial eye wash station bottle identified by NSN 4230-01-294-2118 and part number 32-000460-000 from North Safety Products L.L.C. DBA 0VTP4. The item is classified as a commercial item of a type and is subject to strict material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, instrument controls, weapon systems, or NAVSEA-specified chemical reagents. Portable mercury-containing devices must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. The item is a Type I (Code Q) shelf-life product with a non-extendable shelf life of 36 months, requiring specific shelf-life labeling per MIL-STD-129 using Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, with detailed specifications for unit container, intermediate packaging, and palletization as defined by DLA Packaging Requirements for Procurement (RP001). Marking must conform to MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Delivery is required FOB Origin to the designated warehouse in Tracy, California, within 236 days of order receipt, with a need ship date of March 21, 2027, and original delivery date of March 28, 2027. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1 and 52.246-2. The contract mandates electronic invoicing and receiving through the Wide Area Workflow system under DFARS 252.232-7006, with no fast pay eligibility. The contractor must comply with multiple cybersecurity and defense information safeguarding clauses including 252.204-7012 and 252.240-7997, as well as prohibitions on covered defense telecommunications equipment, hexavalent chromium, and trafficking in persons. Additive manufacturing is prohibited unless explicitly authorized, and all submissions

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CUSTOM RGP AND SCLERAL CONTACT LENSES FOR THE LAWTON INDIAN HOSPITALThe Indian Health Service is seeking information from Indian Small Business Economic Enterprises capable of fabricating and supplying custom Rigid Gas Permeable and scleral contact lenses for the Lawton Indian Hospital Optometry Department, under the Buy Indian Act authority. This sources sought notice is not a solicitation for proposals but a means to identify qualified vendors who meet the precise technical requirements outlined in individual prescriptions from the hospital’s optometry office. Respondents must submit a detailed capability statement demonstrating direct experience in producing these specialized lenses, along with the required Buy Indian Act Indian Economic Enterprise Representation Form. Only responses that clearly validate capacity, experience, and ability to meet exact clinical specifications will be considered effective. The requirement is set aside exclusively for Indian Economic Enterprises under the Buy Indian Set-Aside, ensuring preference is given to qualified Native-owned businesses as mandated by federal regulations. The North American Industry Classification System code 339115 applies, and responses must be submitted by the deadline of July 24, 2026, to the designated point of contact, Mary Ann Yocham. All work is performed in Lawton, Oklahoma, with the contracting office located in Oklahoma City. While small businesses are encouraged to respond, generic submissions will be insufficient; vendors must prove their specific capability to manufacture lenses according to individual patient prescriptions.

Indian Health Service

POSTED

DEADLINE

Supply of Industrial Safety GogglesThe 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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Industrial SpectaclesThe contract entails the procurement and delivery of four industrial-grade spectacles, identified by NSN 4240015253095, to the USS GERALD R FORD (CVN 78) at FPO AE 09523 with delivery terms set at FOB Destination. This action is managed under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, and the item falls under NAICS code 339115, which corresponds to eyeglass and contact lens manufacturing. The solicitation was posted on July 15, 2026, and the supply must meet industrial-grade specifications suitable for operational use in demanding naval environments. The delivery location is a military postal address, indicating the shipment is destined for a U.S. Navy vessel operating overseas. All terms align with standard DLA procurement procedures, with the recipient responsible for receipt and acceptance at the final destination.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Regulatory & Compliance Support for Military Medical DeliveriesThe contract provides regulatory and administrative support to ensure full compliance with federal mandates including those from the FDA, DEA, and FAR, specifically tailored for military medical supply operations. This includes diligent oversight of documentation, licensing, and procedural adherence to maintain eligibility and continuity in the defense healthcare supply chain. The contractor is responsible for managing end-to-end EDI-based order and invoice processing to facilitate accurate, timely delivery of medical supplies to military facilities, ensuring seamless integration between suppliers and federal recipients. All activities are performed under a subcontract arrangement managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 541611 indicating management consulting services related to administrative and regulatory compliance. The contract is linked to a specific delivery order under the broader procurement vehicle SPE2DX25D8022 with delivery order SPE2D926F7429, and performance spans across all required military medical logistics locations without geographic restrictions. The support function is critical to maintaining operational readiness through uninterrupted medical supply flow and strict regulatory conformity.

Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

Medical Supply Logistics & Delivery to Naval VesselThe contract requires the final-mile transportation and secure delivery of temperature-sensitive medical supplies to a U.S. Navy vessel stationed at an overseas Fleet Post Office location. It encompasses full logistical coordination, including customs clearance, military port entry procedures, and adherence to strict handling protocols to maintain the integrity of pharmaceuticals and medical materials during transit. The work must be executed with precision to meet operational timelines and regulatory requirements for defense supply chains, ensuring that critical supplies reach the ship in optimal condition without delay. The contract is classified as a subcontract under NAICS code 484220, which corresponds to specialized freight transportation, and is issued by the Defense Logistics Agency under the Department of Defense. Although the specific port or vessel location is not detailed, performance is confined to an overseas FPO site, demanding familiarity with international military logistics, diplomatic clearance mechanisms, and contingency planning for maritime delivery environments. The solicitation was posted in July 2026, indicating a forward-looking procurement cycle geared toward supporting ongoing naval operations with reliable, compliant medical supply chain solutions.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Naloxone Hydrochloride Injection SupplyThe contract entails the supply of two packages of Naloxone Hydrochloride Injection, a controlled substance designated for the emergency reversal of opioid overdoses, with full compliance to FDA and DEA regulatory standards. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and is classified under NAICS code 325412, indicating pharmaceutical manufacturing. The solicitation was posted on July 18, 2026, and is linked to contract SPE2DX25D8022 with delivery order SPE2D926F7429. While specific delivery locations and point of contact details are not provided, the procurement is part of a broader DOD effort to ensure readiness and emergency medical response capabilities. All quantities and specifications must adhere to federal control and handling requirements for Schedule II substances.

Pharmaceutical Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Marking and Packaging Compliance ServicesThis contract mandates strict adherence to Department of Defense shipping and traceability protocols by requiring accurate and consistent marking of all shipments with the designated identifier 'MARKFOR' and the traceability control number TCN W90K9061980009. The work involves proper labeling, packaging, and documentation procedures to ensure full compliance with DoD standards, enabling seamless tracking and accountability throughout the supply chain. Failure to meet these requirements could result in rejection of shipments and noncompliance penalties. The contract is classified as a subcontract under the NAICS code 561910 and is administered by the Defense Logistics Agency under the Department of Defense. It was posted on July 18, 2026, and performance is expected to occur without specified geographic limitations. While no detailed point of contact or location is provided, the contract is linked to the DIBBS system under award SPE2D019D0006 and delivery SPE2D026F0285, indicating it is part of a larger DoD logistics effort focused on secure and traceable material distribution.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Logistics and Delivery Services (FOB Destination)The contract encompasses the transportation and traceable delivery of fifteen diagnostic headlights to Roanoke Rapids, North Carolina, under FOB Destination terms, meaning all freight costs, logistical responsibilities, and risk of loss remain with the contractor until the goods are officially delivered to the designated location. The shipment is managed under NAICS code 484220, indicating it falls under the truck transportation category, and is executed as a subcontract through the Defense Logistics Agency under the Department of Defense. The contractor is fully accountable for end-to-end tracking, secure handling, and timely completion of delivery, with financial and operational liability extending through the final point of receipt. The contract was posted on July 18, 2026, and is tied to a specific procurement reference, emphasizing adherence to federal logistics standards and accountability protocols throughout the transportation process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Diagnostic Head Light (NSN 6515015427937)The contract entails the procurement and delivery of 15 units of a diagnostic head light designated by NSN 6515015427937, part number ZZ-0106, manufactured by CAGE code 06ST7, ensuring full compliance with Department of Defense logistics and quality standards. The item is intended for military use and must meet all applicable technical and administrative requirements outlined by DoD specifications to guarantee interoperability, reliability, and supply chain integrity. The contract is classified as a subcontract under the NAICS code 339113, which corresponds to the manufacturing of medical and dental instruments and supplies, indicating the specialized nature of the product’s design and production. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 18, 2026, and is linked to a specific award record via the DIBBS system. Although no solicitation number or detailed point of contact is provided, the place of performance and organizational address fields are unspecified, suggesting the delivery may be directed to a DoD logistics hub or designated military asset without geographic constraint. The contract emphasizes adherence to standardized defense procurement protocols, ensuring timely fulfillment and compliance with federal supply chain directives for critical diagnostic equipment used in military medical or technical operations.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Silicone Compound Supply and DeliveryThe contract involves the supply and delivery of 40,000 trade units of a military-grade silicone compound identified by NSN 6850009279461, with a mandatory delivery deadline of September 16, 2026, to Jersey City, New Jersey. Delivery is structured under FOB Origin terms, meaning the supplier assumes responsibility for the goods until they are loaded onto the carrier at the point of origin, after which the risk and cost transfer to the recipient. The compound must be packaged and labeled in full compliance with Defense Logistics Agency standards to ensure compatibility with military logistics and inventory systems. The agreement falls under the NAICS code 325998 for other chemical product and preparation manufacturing and is classified as a subcontract within the Department of Defense procurement framework. The contract is administered by the Defense Logistics Agency and is accessible via the DIBBS system under the referenced award and delivery identifiers.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Safety Glasses Supply and DeliveryThe contract entails the procurement, packaging, and delivery of ten units of safety glasses to Fort Irwin, California, under FOB Destination terms, meaning the vendor assumes all responsibility for transportation, risk, and costs until the goods arrive at the designated location. All shipments must be traceable and fully compliant with Department of Defense logistics protocols, ensuring accurate tracking, proper documentation, and adherence to military supply chain standards. The packaging must meet DoD specifications to protect the integrity of the safety glasses during transit and facilitate efficient handling upon arrival. This agreement is classified as a subcontract under NAICS code 423490, organized by the Defense Logistics Agency on behalf of the Department of Defense. The delivery is scheduled for performance at a military installation in California, with no set-aside provisions indicating it is open to all qualified contractors. The contractual obligation includes complete accountability from manufacture through final delivery, with strict compliance required for all logistics and reporting procedures mandated by the DoD. Payment and performance are contingent upon successful fulfillment of these logistical and compliance requirements.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940014554730)The contract involves the procurement and delivery of eight military-spec fluid filter elements designated by NSN 2940014554730 and manufacturer part number 1R0749, to be delivered to Yakima, Washington under FOB Destination terms, meaning the seller assumes all costs and risks until the goods reach the specified destination. The order is part of a subcontract under the broader umbrella of the Defense Logistics Agency and the Department of Defense, classified under NAICS code 332999 for other fabricated metal product manufacturing. The contract was posted on July 18, 2026, and is managed through the DLA’s procurement system with the contract reference SPE7LX26FB978. No solicitation number or set-aside details are provided, and the point of contact information is not included in the available data.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Small Business Prime Fulfillment and Socioeconomic ComplianceThis subcontract supports administrative functions critical to maintaining compliance with federal contracting regulations, particularly the Defense Federal Acquisition Regulation Supplement, by ensuring accurate invoicing processes and proper documentation for government payments. The work involves managing SBA socioeconomic reporting and applying correct payment coding to fulfill obligations under Women-Owned Small Business and 8(a) program requirements, ensuring the prime contractor remains eligible for set-aside benefits. All activities are centered on precise data management and regulatory adherence to sustain contract integrity and avoid compliance risks. The contract is associated with the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541211, which aligns with accounting, bookkeeping, and virtual office services. Performance is tied to federal payment systems and reporting structures, requiring expertise in government-specific financial protocols. Although the place of performance and point of contact are not specified, the nature of the work implies remote administrative support with direct integration into DLA’s financial and compliance infrastructure, and the contract remains active under a subcontract arrangement with no set-aside designation beyond the underlying WOSB/8(a) status.

Offices of Certified Public Accountants

POSTED

about 17 hours ago

DEADLINE

Logistics and International FMS Shipment CoordinationThe contract involves the coordination of international freight shipments originating from Fairfield, New Jersey, and destined for SAS Al Nahhl Island in the United Arab Emirates, with comprehensive logistics services covering transportation, customs clearance, and real-time cargo tracking. All activities must strictly adhere to Defense Logistics Agency and Foreign Military Sales compliance requirements, ensuring regulatory and procedural alignment with U.S. Department of Defense standards. The scope encompasses end-to-end management of the supply chain from origin to final delivery, with emphasis on security, accountability, and timely execution under federal contracting guidelines. This subcontract falls under NAICS code 488510 for Other Support Activities for Transportation and is administered by the Defense Logistics Agency under the Department of Defense. It is part of a larger federal procurement vehicle identified under contract SPE4AX16D9012 and delivery order SPE4A626FCVDB, with performance tied to the specific needs of international military logistics. The contractor is expected to maintain full visibility and documentation throughout the shipment lifecycle, ensuring compliance with federal export regulations and DLA/FMS protocols without deviation.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Chemical Coating Supply and Packaging for FMS ShipmentThe contract involves the supply of one kilogram of a specialized chemical coating identified by NSN 6850014089236, packaged and labeled in compliance with all regulatory and operational standards for Foreign Military Sales shipment to the United Arab Emirates. The item is to be fully prepared for international military logistics, including appropriate labeling, documentation, and packaging that meet Defense Logistics Agency requirements for secure and traceable transport. The work falls under NAICS code 325510, indicating industrial chemical manufacturing, and is executed as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. Although the precise location of performance is not specified, the end destination for delivery is clearly defined as the UAE, and the contract is set to be awarded following a procurement process initiated on July 18, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE