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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Industrial Safety Spectacles (NSN 4240016575292)

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 ten units of industrial safety spectacles identified by Part Number MS02-KIT and CAGE code 08YL7, with the National Stock Number 4240016575292, to Fort Bragg, North Carolina. All items must be marked in full compliance with Department of Defense requirements to ensure traceability and accountability throughout the supply chain, and shipping must be conducted under FOB Destination terms, meaning the seller assumes all risks and costs until the goods arrive at the designated delivery point. The transaction is structured as a subcontract under the North American Industry Classification System code 423460 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is accessible via the DIBBS system, with no solicitation number provided, indicating it may be a direct award or follow-on action within an existing procurement framework.

General Info

Ten safety spectacles MS02-KIT delivered FOB Destination to Fort Bragg under DLA subcontract 423460.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView 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

PostedAug 1

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 10 units of industrial safety spectacles (Part Number MS02-KIT, CAGE 08YL7) to Fort Bragg, NC, with DoD-compliant marking and traceable shipping under FOB Destination terms.

Similar Contracts

Same NAICS industry code

Supply of Industrial Safety Goggles (NSN 4240016306343)The contract involves the procurement and delivery of one industrial-grade safety goggles unit, identified by part number EE7018-04 and national stock number 4240016306343, to Grissom Air Reserve Base in Indiana. The item must fully comply with federal specifications to ensure it meets safety and performance standards required for military and defense applications. Delivery is structured under FOB Destination terms, meaning the responsibility and risk remain with the supplier until the goggles are delivered and accepted at the specified location. The contract is classified as a subcontract under the NAICS code 423460, which corresponds to wholesale trade of industrial equipment and supplies. It is issued by the Defense Logistics Agency under the Department of Defense, with the award tied to the contract number SPE8EJ21D0032 and delivery order SPE8EJ26F068J. The posting date indicates this solicitation was made available in August 2026, reflecting planned future procurement activity.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Microscopes & Accessories

Solicitation # IFB-123913

The Commonwealth of Virginia is seeking sealed bids to establish a contract for the procurement of microscopes and associated accessories through Invitation for Bids IFB-123913, issued by the DGS Division of Purchases and Supply. This contract will serve all Authorized Users, including state agencies, institutions of higher education, and other public bodies as defined under Virginia Code §§2.2-1110, 2.2-1120, and 2.2-4301, with performance applicable statewide. The solicitation, posted on July 30, 2026, requires responses by August 13, 2026, and is categorized under NAICS code 423460 for medical, dental, and hospital equipment and supplies merchant wholesalers. The contract aims to secure reliable, high-quality equipment from qualified suppliers to support scientific, educational, and public service functions across the Commonwealth. Bidders must submit sealed proposals by the stated deadline, and all contracts will be awarded based on responsiveness, compliance, and value. Point of contact for inquiries is Tonya Tucker, reachable via phone at 804-659-7066 or email at tonya.tucker@dgs.virginia.gov. The procurement is structured to ensure equitable access for public entities throughout Virginia, with no specific set-aside designation indicated. Interested suppliers can access detailed bid information and submission guidelines through the official vendor portal at the provided uiLink.

DGS Division of Purchases and Supply

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThe contract involves the procurement and delivery of ten units of industrial safety spectacles compliant with National Stock Number standards for a U.S. military installation in Honduras. The items must be properly packaged and labeled in accordance with military specifications and delivered FOB destination, ensuring the buyer assumes responsibility only upon arrival at the designated location. This is a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under NAICS code 423460, which pertains to wholesale trade of hardware, plumbing, and heating equipment. The solicitation was posted in July 2026, indicating a future performance timeline, and the contract reference is tied to a specific award and delivery document linked through the DIBBS system. All requirements emphasize adherence to federal procurement standards for safety equipment used in military operations overseas.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Oakley SI M Frame Replacement Lenses (Clear)The contract specifies the procurement and delivery of a single clear replacement lens designed for the Oakley SI M Frame, identified by NSN 4240015257555, with strict adherence to original equipment manufacturer specifications. The lens must be fully compatible with the specified frame and meet all performance and quality standards required for military use. Delivery is mandated to Camp Lejeune, North Carolina, ensuring the component aligns with operational readiness needs within the Department of Defense’s supply chain. The contract is classified as a subcontract under NAICS code 423460, reflecting its placement within the wholesale trade of hardware, plumbing, and heating equipment and supplies. It was posted by the Defense Logistics Agency on July 28, 2026, and is associated with the broader Department of Defense procurement framework. Although specific delivery timelines, pricing, and point of contact details are not provided, the referenced DIBBS award link confirms its formal issuance under contract SPE8EJ21D0038 with delivery order SPE8EJ26F053U, indicating it is part of a larger, managed logistics initiative.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240016306343)

Defense Logistics Agency

POSTED

DEADLINE

Industrial Goggles Supply and DeliveryThe contract entails the procurement and delivery of 35 units of industrial safety goggles identified by NSN 4240014925720 to MCAS Miramar under FOB destination terms, meaning the seller assumes all shipping risks and costs until the goods arrive at the designated location. Delivery must comply with DPAS ratings to ensure priority handling in line with defense department requirements, and all shipments must be fully traceable to maintain accountability and logistics integrity throughout the supply chain. The contract is structured as a subcontract under the Defense Logistics Agency, which operates within the Department of Defense, and is categorized under NAICS code 423460 for wholesale trade of industrial supplies. The award is linked to contract SPE8EJ26F053B, with the solicitation posted on July 28, 2026, and delivery is expected to meet strict military standards for protective equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)The contract entails the procurement and delivery of one pair of industrial spectacles identified by NSN 4240015835742 to Camp Buehring in Kuwait, with delivery terms set at FOB destination, meaning the seller assumes responsibility for all shipping costs and risks until the item reaches the designated location. Shipping must be conducted using a traceable method, explicitly prohibiting the use of parcel post to ensure secure and verifiable transit. The item falls under NAICS code 423460 and is being managed by the Defense Logistics Agency under the Department of Defense, with the contract type classified as a subcontract. The solicitation was posted on July 28, 2026, and performance is directed to a military installation in Kuwait, indicating the equipment is intended for occupational safety use in a defense operations environment.

Defense Logistics Agency

POSTED

DEADLINE

UVEX GENESIS CLEAR

Solicitation # SPE8E9-26-T-3251

The contract solicitation SPE8E9-26-T-3251, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 20 units of UVEX GENESIS CLEAR protective eyewear, identified by NSN 4240-01-552-4142, with a response deadline of August 6, 2026. The procurement falls under NAICS code 423460 and is not set aside for any specific socioeconomic category. Delivery is required FOB ORIGIN to a designated destination in Grand Prairie, Texas, with acceptance to occur at the delivery point by government representatives. The item must be supplied in compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with preservation method code 10 (cleaning and drying) and no preservation material applied. Only eyewear approved and listed on the Army’s Authorized Protective Eyewear List (APEL) will be accepted, and inspection will occur at destination using FAR 52.246-1. The contract incorporates a comprehensive set of federal and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, hazardous materials, transportation, subcontracting, and compliance. Critical requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, mandatory reporting of cyber incidents under 252.204-7012, and strict prohibitions on the use of covered telecommunications equipment from entities like Huawei and ZTE under 252.204-7018. Contractors must comply with hazard communication standards (29 CFR 1910.1200) for labeling and providing Safety Data Sheets, and are prohibited from using hexavalent chromium or storing/treating hazardous materials improperly. Transportation by ocean must use U.S.-flag vessels unless a waiver is approved. The solicitation mandates electronic submission via DIBBS using Wide Area WorkFlow for all invoicing and payment requests, and requires offerors to complete representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with whistleblower and anti-arbitration provisions. No formal evaluation factors or award basis are specified, suggesting a potential lowest price technically acceptable (LPTA) approach. All contract administration details, including payment offices and points of contact, remain to be populated upon award, with Matthew Kruc listed as the primary point

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Optical Equipment ResaleThe contract involves the resale of commercial-off-the-shelf optical safety equipment to government contractors supporting defense logistics requirements under the Department of Defense. The equipment is procured through a subcontract arrangement, with the Defense Logistics Agency serving as the overseeing agency. The North American Industry Classification System code 423460 indicates the business focuses on wholesale trade of photographic and optical equipment. Performance of this subcontract is tied to fulfilling orders within the broader defense supply chain, though specific performance locations are not detailed. The agreement is cataloged under the DIBBS system with the contract reference SPE8EJ26F041Y and is listed as posted on July 21, 2026. No set-aside provisions or agency-specific office details are provided, and the point of contact information is unavailable, indicating reliance on standard DLA procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240016306712)The contract involves the procurement and delivery of a single unit of industrial safety goggles identified by part number SP30T and NSN 4240016306712, destined for a U.S. Air National Guard facility in Scotia, New York. The item must be shipped using a traceable logistics method and must include the required military freight identifier and the supplier’s CAGE code to ensure compliance with defense supply chain protocols. The contract is classified as a subcontract under the NAICS code 423460, which pertains to wholesale trade of industrial equipment and supplies, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and while no solicitation number is provided, the award reference links to the DIBBS system for further documentation. Delivery must be completed to meet military logistics standards, with no specific delivery deadline stated beyond the need for proper documentation and traceability.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240016575312)The contract entails the procurement and delivery of six units of industrial goggles, identified by NSN 4240016575312 and part number MG09-TAN-KIT, to Fort Bragg, North Carolina. All items must comply with FOB destination terms, meaning the supplier assumes responsibility for transportation costs and risks until the goods reach the specified delivery location, and must adhere to all applicable military shipping standards to ensure secure and compliant transport. The contract is classified as a subcontract under the NAICS code 423460, indicating it falls within the wholesale trade of hardware and plumbing and heating equipment and supplies. The awarding agency is the Defense Logistics Agency, operating under the Department of Defense, which underscores the military nature of the requirement and the need for strict adherence to federal and defense procurement protocols. Although no solicitation number or specific point of contact is provided, the contract is linked to the official DIBBS portal for tracking and verification.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Oakley SI M Frame Clear Replacement LensesThe contract requires the supply and delivery of eight authentic, military specification compliant Oakley SI M Frame clear replacement lenses with NSN 4240015257555 to Fort Bliss, Texas, with a delivery deadline of January 19, 2027, under FOB destination terms. These lenses are intended for military use and must meet exact defense standards to ensure compatibility and performance under operational conditions. The order is managed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the procurement classified under NAICS code 423460 for eyewear and optical goods distribution. Delivery must be completed at the specified location without deviation, and all units must be verified as genuine and fully compliant with MIL-SPEC requirements prior to acceptance.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Small Business Subcontracting & Reporting SupportThe contract supports the prime contractor in meeting Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement subcontracting plan requirements, focusing on accurate tracking of small business participation, timely submission of reports to the Federal Procurement Data System, and ensuring full compliance with socio-economic program mandates. This includes monitoring subcontractor performance, maintaining detailed records, and generating necessary documentation to demonstrate adherence to government-mandated small business goals and reporting thresholds. The work is managed under the Defense Logistics Agency, part of the Department of Defense, and aligns with NAICS code 541618 for management consulting services. The contract is structured as a subcontract and does not specify a set-aside classification. Performance is expected to support federal acquisition obligations nationwide, without a designated physical location, and the effort is critical to enabling the prime contractor to fulfill its statutory and regulatory commitments regarding small business subcontracting and transparency in federal spending.

Other Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Cybersecurity Compliance & SPRS Reporting SupportThe contract supports cybersecurity compliance activities for the Defense Logistics Agency under the Department of Defense, focusing on third-party assistance with NIST SP 800-171 assessments, System Security Plan development, and SPRS submissions to ensure adherence to DFARS requirements. The work involves guiding contractors through the necessary documentation and reporting processes to meet federal cybersecurity standards, enabling organizations to maintain eligibility for DoD contracts by demonstrating compliance with required safeguards for controlled unclassified information. This subcontract, classified under NAICS code 541611 for Management Consulting Services, is tied to the existing contract SPE7LX21D0087 with award SPE7LX26FB0P7 and is expected to be performed without a specified geographic location. The posting date indicates the opportunity is anticipated to be available in August 2026, and the effort is designed to assist prime contractors and subcontractors in successfully navigating the SPRS scoring and documentation framework required by the DoD's acquisition environment.

Administrative Management and General Management Consulting Services

POSTED

about 19 hours ago

DEADLINE

Supply of Non-NSN Items (Custom or Commercial Parts)The contract is for the supply of custom or commercial off-the-shelf parts that do not have a National Stock Number, governed by technical specifications outlined in Enclosure #3. Pricing is fixed at award but subject to biannual adjustments to account for market fluctuations, ensuring cost stability while allowing for periodic updates based on industry conditions. The work is performed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the NAICS code 339999 indicating classification under other miscellaneous manufacturing. The contract was posted on August 1, 2026, and is identified by the award number SPE7LX26FB0P7, with performance obligations tied to the technical requirements specified in the enclosed documentation. The place of performance and point of contact details are not provided in the available data.

All Other Miscellaneous Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Other Awarded NSNs (General Commodity Supplier)This contract involves the supply of a variety of government-specified National Stock Number items including hardware, fasteners, and tools as detailed in Enclosure #2, with fixed pricing established at award and subject to biannual adjustments to reflect market conditions. The work is performed under a subcontract structure with the Defense Logistics Agency acting as the overseeing agency within the Department of Defense, and the North American Industry Classification System code 423830 identifies the nature of the commodity supply activity. Pricing remains stable between adjustment periods to ensure consistency, with updates occurring twice yearly to maintain alignment with current costs while preserving budget predictability for the government. The contract is active as of August 1, 2026, and performance is not restricted to a specific geographic location, allowing flexibility in fulfillment as long as all specifications and delivery requirements are met.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Spacer Sleeves (NSN 5365016026621)The contract entails the manufacture or supply of precision spacer sleeves designated by NSN 5365016026621, adhering strictly to MIL-SPEC standards for material, dimensions, and performance. The contractor is responsible for full compliance with all technical specifications, including rigorous quality control measures, proper packaging, and clear labeling that ensures easy identification and traceability throughout the supply chain. Each unit must be documented with full lot traceability to support military logistics and maintenance requirements. Delivery is directed to government destinations under a subcontract arrangement managed by the Defense Logistics Agency, a division of the Department of Defense. The work is classified under NAICS code 332996 for other fabricated metal product manufacturing and is scheduled for performance commencing in August 2026. The contract requires end-to-end accountability from production through final delivery, with no set-aside provisions specified, indicating open competition among qualified suppliers. All activities must align with DoD procurement protocols and support operational readiness through reliable, certified components.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Injector Assembly, F (NSN 2910015644410)The contract involves the procurement and delivery of six units of Injector Assembly, F, identified by NSN 2910015644410, with full compliance to all technical and quality specifications mandated by the Department of Defense. The supplier is responsible for complete packaging, accurate labeling, and end-to-end traceability documentation to ensure military standards are met throughout the supply chain. Delivery is specified as FOB Destination to Fort Irwin, California, meaning the contractor bears all transportation costs and risks until the items are received at the designated location. The work is classified under NAICS code 332994, indicating it falls within other fabricated metal product manufacturing, and is administered as a subcontract under the Defense Logistics Agency. The contract was posted on August 1, 2026, and is part of a broader logistics effort to support military operations through reliable and traceable component supply.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030012905134)The contract entails the procurement and delivery of 13,000 kilograms of military-grade sealing compound identified by NSN 8030012905134, ensuring strict compliance with military specifications for performance and quality. Delivery is scheduled under FOB destination terms, meaning the supplier bears all costs and risks until the goods arrive at the designated delivery point, where government inspection will be conducted to verify conformance to contractual and technical requirements. The contract is classified as a subcontract under the NAICS code 325620, indicating activity within the chemical manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 1, 2026, and the performance location and point of contact details are not specified, suggesting the delivery destination may be determined separately or is standard for defense logistics operations. The associated award number and delivery record link confirm the transaction is tracked within the DIBBS system for transparency and accountability in defense supply chains.

Toilet Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Utility Lubricating Oil (NSN 9150014189008)The contract entails the procurement and delivery of 41 cans of utility lubricating oil with NSN 9150014189008 to Fort Buchanan in Puerto Rico, ensuring full compliance with Defense Logistics Agency specifications and Defense Federal Acquisition Regulation Supplement invoicing requirements. This subcontract falls under NAICS code 424720 and is managed by the Department of Defense through the Defense Logistics Agency, with performance strictly limited to the designated location. All deliveries must meet exacting military standards for quality and documentation, and invoicing must adhere to DFARS protocols to ensure seamless processing and payment. The contract was posted on August 1, 2026, and is referenced under contract number SPE4AX16D9010 with delivery identifier SPE4A726FA0N4.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 19 hours ago

DEADLINE

Solvent Cleaning Compound SupplyThe contract specifies the procurement and delivery of two containers of military-grade solvent cleaning compound, identified by NSN 6850014541310, to Fort Drum, New York. The supplier is required to ensure full compliance with all packaging and labeling standards mandated for military logistics, including traceable shipping documentation to guarantee accountability and regulatory adherence throughout the delivery process. The item falls under NAICS code 325199, which covers other chemical product and preparation manufacturing, and the procurement is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on August 1, 2026, and is managed through the DIBBS system with associated contract and delivery identifiers, indicating it is part of a broader logistical support framework for military operations.

All Other Basic Organic Chemical Manufacturing

POSTED

about 19 hours ago

DEADLINE

Adhesive Supply and DeliveryThe contract mandates the procurement and delivery of 14 units of military-grade adhesive, identified by NSN/Part 8040013754805, to Fort Rucker, Alabama, with a strict delivery deadline of August 24, 2026. The shipment must adhere to FOB destination terms, meaning the supplier assumes all costs and risks until the goods reach the specified delivery point. Traceable shipping is required to ensure full visibility and accountability throughout the transport process. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 325520 reflecting manufacturing of other chemical products. The contract was posted on August 1, 2026, and the delivery location is designated as Fort Rucker, Alabama, with no specific point of contact provided.

Adhesive Manufacturing

POSTED

about 19 hours ago

DEADLINE

Expedited Freight and Logistics ServicesThe contract mandates the expedited and traceable transportation of 5KW service kits from the manufacturer or packaging location to Lewis McChord, Washington, with a strict delivery deadline of August 11, 2026. Transportation must utilize the fastest available traceable methods to ensure timely and secure delivery, emphasizing accountability and visibility throughout the logistical process. The service is classified under NAICS code 484220, indicating it pertains to truck transportation for miscellaneous and special freight, and is structured as a subcontract under the Defense Logistics Agency, a department of the Department of Defense. The urgency of the timeline and the critical nature of the cargo underscore the operational importance of this delivery, requiring flawless coordination and adherence to precise logistical standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Specialized Packaging and Marking ServicesThe contract requires specialized packaging, preservation, and labeling services for 5KW service kits in full compliance with military standards, including the application of TCN, RDD, TP, SUPP ADD, and SIG codes to ensure proper identification and handling throughout the supply chain. All work must adhere to strict DoD guidelines for durability, environmental protection, and traceability, ensuring the kits remain mission-ready under demanding operational conditions. The scope encompasses end-to-end preparation of the kits from initial packaging through final marking, with precision in code application being critical for logistical accuracy and operational readiness. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 561910 for other support activities for waste management and remediation, though the work is specifically tailored to military logistics support. The contract was posted on August 1, 2026, and is available through the DIBBS system with the referenced award and delivery details. Performance location and point of contact information are not specified, but the work is expected to support broader DoD supply chain operations, with compliance and adherence to military packaging regulations being the central requirements for successful contract execution.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE