Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Industrial 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 entails the procurement and delivery of 15 units of industrial-grade protective spectacles meeting the National Stock Number NSN 4240015253095, ensuring compliance with all specified technical and safety standards. Each unit must be properly packaged and labeled in accordance with federal supply requirements, with delivery executed under FOB destination terms to Fort Stewart, Georgia. The solicitation falls under the NAICS code 339113, classifying it within the manufacturing of eyeglasses and contact lenses, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 16, 2026, and is tied to the award identifier SPE8EJ26F032D, indicating its linkage to a larger procurement effort under the DLA’s supply chain management framework. No set-aside provisions are specified, and the contract does not indicate any small business preferences or special procurement categories.

General Info

Procurement of 15 industrial protective spectacles NSN 4240015253095 for Fort Stewart, GA, under DLA subcontract SPE8EJ26F032D.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F032D.

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

View the prime solicitation

SPECTACLES, 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

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

Procurement and delivery of 15 units of industrial-grade protective spectacles compliant with NSN 4240015253095, including proper packaging, labeling, and FOB destination delivery to Fort Stewart, GA.

Similar Contracts

Same NAICS industry code

PORTACOUNT Respirator Fit Tester 8048 (This is information purpose. A sole source solicitation for authorized TSI dealers/distributors only.)

Solicitation # N6264926QB074

This sole source solicitation, number N6264926QB074, is issued by the Navsup Flt Logistics Ctr Yokosuka for the procurement of PORTACOUNT Respirator Fit Tester 8048 units. The opportunity is restricted to authorized TSI dealers and distributors who are legally permitted to operate and conduct business within Japan. Award will be granted to the responsible quoter deemed most advantageous to the government, provided they can demonstrate the ability to perform in the designated region. Quotations must be submitted on an all or none basis, as partial or incomplete bids will be ineligible for award. All requests for clarification must be sent in writing to the Contract Specialist by August 17, 2026, at 4:00 PM Japan Time. The final deadline for responses is August 21, 2026, with the place of performance located at Naval Base Yokosuka in Kanagawa.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 17 hours ago

DEADLINE

6530--EQUIPMENT - PATIENT CEILING LIFT SYSTEMS

Solicitation # 36C24226Q0596

This is a sources sought announcement issued by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02 for the procurement of Guldmann GH3+ patient ceiling lift systems at the James J. Peters VA Medical Center in Bronx, New York. The announcement is purely for market research purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. It seeks information from capable and qualified businesses to inform future acquisition decisions, with responses required to include company name, address, socio-economic status, point of contact, phone, fax, email, SAM UEI, CAGE Code, Tax ID, and a capability statement detailing the organization’s qualifications to provide the specified equipment. The procurement is restricted to the brand name Guldmann, Inc., with the requirement that the rail system and motor be sourced from the same manufacturer. Technically, the ceiling lifts must meet NFPA 13, NFPA 101, NFPA 70, NFPA 99, and ISO 10535 standards, with lifting capacities of at least 600 pounds for standard units and 880 pounds for bariatric units. All lifts must feature motorized vertical motion, internal scales displayed on the hand control with no external attachments, automatic AC charging along the track, GFCI-protected motors, emergency stop and tool-free emergency lowering devices, and the ability to pick patients up off the floor. Installation must maintain existing infrastructure including sprinklers, HVAC, and firewalls, with no ceiling slots permitted and any penetration of fire barriers requiring VA safety approval and immediate repair. Rooms must be restored to their original condition post-installation, excluding the new lift systems. All responders must be registered in SAM and complete ORCA; VOSB and SDVOSB vendors must also be certified by the SBA. Responses must be submitted via email to Paul Speedling, Contracting Officer, no later than 15:00 Eastern Standard Time on May 15, 2026. The Government will not reimburse any costs associated with responding to this notice.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 17 hours ago

DEADLINE

6530--VA-26-00080247-SEPG#523785 EER# 274007/PROCUITY LE COMFORT GEL

Solicitation # 36C24626Q0932

The Department of Veterans Affairs Durham NC VA Medical Center is seeking quotes for the procurement of brand name Stryker ProCuity LE hospital beds featuring ComfortGel patient surfaces. This requirement is issued as a request for quotes and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The selected contractor must provide the equipment, perform necessary installation and setup to ensure operational condition, and deliver manufacturer-standard operational training for clinical and biomedical engineering staff. A standard commercial warranty is required, with the coverage period beginning upon government acceptance. Delivery must be completed within 120 calendar days after the receipt of the order, and the contractor is responsible for coordinating the delivery schedule with the VA point of contact. To be eligible, offerors must maintain an active registration in the System for Award Management database. Quotes must be itemized according to the statement of work and price schedule and submitted to the Contract Specialist, Krisanne Dernago, by August 25, 2026, at 10:00 AM EST.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 17 hours ago

DEADLINE

6530--Compact Wheelchair Recliner

Solicitation # 36C25526Q0552

Solicitation 36C25526Q0552 is a 100% Small Business Set-Aside issued by the Department of Veterans Affairs Network Contracting Office 15 to procure medical equipment and installation services for the Harry S Truman VA Medical Center Multi-Specialty CBOC in Rolla, Missouri. The requirement includes the delivery and installation of one Compact Wheelchair Recliner with an 880 lb capacity, one Bariatric Bench Accessory with an 825 lb capacity, and one Universal Headrest. All equipment must feature medical-grade, fluid-resistant materials, internal rechargeable batteries, and include a two-year free replacement warranty. The period of performance is scheduled from November 2, 2026, to January 31, 2027, with a delivery schedule of 90 days after receipt of order. The government will award the contract to the responsible offeror deemed most advantageous based on technical requirements, past performance, and price. Proposals must be submitted electronically to Cory Rosene by August 14, 2026, and must include a signed SF 1449, a Buy American Certificate, and an authorized distributor letter from the Original Equipment Manufacturer. The contract incorporates various FAR clauses with specific deviations, emphasizing strict data security, the protection of non-public VA information, and the flow-down of these requirements to any subcontractors. Inspection and acceptance will occur at the destination in Rolla, Missouri, and payments will be processed electronically via the VA Financial Services Center e-Invoice Portal.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 17 hours ago

DEADLINE

6530--442 EchoBed X_Cardiac Imaging Table (VA-26-00061616)

Solicitation # 36C25926Q0733

The Department of Veterans Affairs, through Network Contract Office 19, is seeking a Cardiac Imaging Table for the Cheyenne VA Clinic located in Cheyenne, Wyoming. This procurement, identified by solicitation number 36C25926Q0733, is specifically designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339113. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties may coordinate with the primary point of contact, Contract Specialist Charles Morton, regarding the requirements for the EchoBed X Cardiac Imaging Table.

Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

6515--Bariatric Patient Bed

Solicitation # 36C25926Q0726

The Department of Veterans Affairs, through Network Contract Office 19, is seeking the purchase of a single specialty bariatric hospital bed for the VHASLCHCS Facility in Salt Lake City, Utah. This acquisition aims to replace the current reliance on per-instance rental beds to better support patients with severe obesity, mobility difficulties, and those recovering from bariatric surgery. By housing the equipment on-site, the facility intends to optimize fund utilization and improve the workflow for delivering safe and dignified patient care. This opportunity, identified by solicitation number 36C25926Q0726, is designated as a total Small Business Set Aside under NAICS code 339113. The solicitation was posted on August 14, 2026, with a response deadline of August 21, 2026. Interested parties may coordinate with Contract Specialist Charles Morton regarding this combined type contract.

Network Contract Office 19 (36C259)

POSTED

about 17 hours ago

DEADLINE

THERM-X ACTIVE THERMAL & COMPRESSION THERAPY SYSTEMS

Solicitation # H9225726QE029

Solicitation H9225726QE029 is a brand-name only requirement issued by the Marine Forces Special Operations Command for Therm-X active thermal and compression therapy systems and accessories. This is a total small business set-aside under NAICS code 339113, utilizing a firm-fixed-price purchase order. The award will be granted to the responsible offeror providing the lowest total evaluated price, provided they meet all responsiveness criteria. To be eligible, offerors must submit their quotes via email to the contracting officer by August 20, 2026, at 1200 hours EST. Submissions must use the provided pricing workbook and include an authorized reseller letter from Therm-X or ZooTek Inc. Requirements include a one-year commercial warranty and delivery to Camp Lejeune, North Carolina, within 30 days after receipt of order. All shipping costs must be integrated into the proposed unit prices.

POSTED

about 17 hours ago

DEADLINE

Adhesive Bandage SupplyThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the supply of sterile adhesive bandages. The required items are flesh or clear bandages measuring .75 by 3 inches, which must be delivered in packages of 100 units. All supplies must adhere to federal medical marking standards and maintain a minimum shelf life of 36 months. This opportunity falls under NAICS code 339113 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 19, 2026. Further details and submission instructions are available via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST KIT, HUMAN IMMUNOD

Solicitation # SPE2DS-26-T-338W

This contract is for the procurement of two packages of HIV-1/2 Ag/Ab combo test kits under solicitation SPE2DS-26-T-338W for the Department of Defense. Each package contains 25 tests, including five test cards, chase buffer for whole blood samples, disposable capillary tubes, workstations, and necessary instructional documentation. The items must be delivered within 83 days after the order is placed. The supplier must adhere to DLA packaging requirements and Medical Marking Standard No. 1. A critical shelf-life requirement of 18 months applies, with a mandate that no more than two months may have elapsed from the date of manufacture to the date of delivery. All labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GLOVE, PATIENT EXAMININ

Solicitation # SPE2DS-26-T-338P

This solicitation from the Department of Defense Medical Supply Chain for the procurement of patient examining gloves specifies a requirement for 10 packages of 100 gloves each. The gloves must be large, black, nitrile rubber, latex-free, and powder-free, featuring a beaded cuff, ambidextrous design, and a micro-roughened finish. These heavy-gauge, non-sterile gloves are specifically designed for special-forces operations, with a palm weight greater than 105mm, a length of 240mm, and a palm thickness of 0.16 plus 0.03. The contract, identified by solicitation number SPE2DS-26-T-338P and NSN 6515-01-515-0197, requires delivery within 20 days after the order is placed. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located in Fort Wayne, Indiana, and the response deadline for this federal acquisition is August 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-338N

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile adhesive bandages, specifically flesh or clear bandages measuring 0.75 by 3 inches. The items consist of a sterile dressing attached to plastic adhesive plaster with a two-piece removable facing material. The required quantity is one package of 100 units under NSN 6510-00-597-7469, with a delivery timeline of 20 days after receipt of order. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. This procurement is subject to DLA packaging requirements, the removal of government identification from non-accepted supplies, and specific technical and quality requirements outlined in the DLA master list. The solicitation is identified as SPE2DS-26-T-338N and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, SPECTACLES, IND

Solicitation # SPE8E6-26-T-4236

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of 30 individual spectacle cases, specifically Oakley Inc part number 101-501-001 under NSN 4240-01-641-4650. The agreement specifies a delivery timeline of 20 days after order, with a required delivery date of August 14, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 labeling. Depending on the hazardous nature of the material, packaging must adhere to either TQ requirement IP025 or ASTM D3951. The contract mandates the use of the fastest traceable shipping means and explicitly prohibits the use of parcel post for delivery to the specified military facility.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7L7-26-Q-2208

This solicitation issued by the Defense Logistics Agency is for the procurement of two outer sleeves under part number 1015-01-441-4154. The contract requires delivery within 400 days after the order is placed. It incorporates a wide range of technical and quality requirements, including specific packaging standards, configuration change management, and inspection and acceptance at the origin. The contract mandates strict compliance with cybersecurity and security protocols, specifically requiring CMMC Level 2 self-assessment and third-party assessment. Due to the nature of the items as small arms parts, demilitarization and covered defense information rules apply. Furthermore, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access the data.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2230

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of one lead acid AGM storage battery, identified as NSN 6140-01-562-8422. The item is classified as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 60 days after order, with inspection and acceptance occurring at the point of origin. The shipment is destined for the USS Mustin DDG 89. The supplier must adhere to strict DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Because the item is a hazardous material, the contractor is required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award. Compliance with 49 CFR regulations for non-spillable batteries is mandatory, and the contract explicitly prohibits the intentional addition of mercury to the hardware. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2229

This contract is a solicitation for the procurement of battery cells, identified by NSN 6140-01-585-0042. The requirement consists of seven separate line items, each for one unit, to be delivered to various naval vessels including the USS Ronald Reagan, USS Carl Vinson, USS Theodore Roosevelt, and USS Dwight D Eisenhower. Delivery is required within 60 days after the order is placed, with specific need dates ranging from February to May 2026. The contract mandates strict compliance with several technical and safety standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Because the items are hazardous materials, suppliers must provide Safety Data Sheets and compliant labeling per OSHA and GSA standards. Additionally, the items are designated as restricted source and require government engineering source approval. Packaging and marking must adhere to MIL-STD-129 and DLA requirements, and the batteries have a non-extendable shelf life of 12 months.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0094

This solicitation, identified as SPE8ES-26-Q-0094, is issued by the Defense Logistics Agency for the procurement of one container of enamel, part number 8010-01-533-2570. The contract is established as a Firm Fixed Price agreement with a delivery requirement of 90 days after the order is placed. Delivery, inspection, and acceptance are all set for destination at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contract mandates strict adherence to Controlled Unclassified Information (CUI) regulations, specifically citing DFARS 252.204-7012, 252.204-7019, and 252.204-7020 regarding covered defense information and export control of technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited.

POSTED

about 12 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-26-Q-0867

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7M5-26-Q-0867 for the procurement of seven Waveguide Assemblies. The required items are identified by NSN/Part Number 5985-01-616-5877 and are associated with Purchase Request 7017602351. This federal solicitation was posted on August 14, 2026, with a response deadline set for August 24, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Other Communications Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE601-26-Q-0301

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of five Tank Hot Fill units. The requirement is identified by NSN/Part Number 6830-SE-000-0182 and Purchase Request 7016706728. The opportunity was posted on August 14, 2026, under solicitation number SPE601-26-Q-0301. Interested parties must submit their responses by the deadline of September 14, 2026. This is a federal procurement action managed through the DLA's acquisition systems.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

PLUNGER, MORTAR

Solicitation # SPE7L7-26-Q-2209

The Defense Logistics Agency is soliciting a contract for one mortar plunger, identified by NSN 1010-01-714-8005. The procurement requires delivery within 184 days after the order is placed, with the place of performance located at Fort Bragg. This solicitation is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and higher-level quality requirements for both manufacturers and non-manufacturers. Compliance mandates include CMMC Level 2 certification for third-party assessment and adherence to Covered Defense Information protocols. The contract involves significant regulatory constraints, specifically regarding export control under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Additionally, the item must meet Qualified Products List or Qualified Manufacturers List specifications, and the contractor must follow strict configuration change management and inspection protocols at the point of origin.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

ATTENUATOR, VARIABLE

Solicitation # SPE7M5-26-Q-0866

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-26-Q-0866 for the procurement of 20 variable attenuators, identified by NSN/Part Number 5985-01-290-4763. This federal requirement is tracked under purchase request 7016879183. The solicitation was posted on August 14, 2026, with a response deadline set for August 24, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2231

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one power supply, identified by NSN 6130-01-520-9673. The item is designated as a critical application item with a non-extendable shelf life of six months. Delivery is required within 60 days after receipt of the order, with inspection and acceptance occurring at the point of origin. The shipment is destined for the USS Tulsa (LCS-16). The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging and marking requirements. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. All packaging and palletization must comply with MIL-STD-2073-1E and MIL-STD-129.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Specialized Military Shipment & Delivery Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Materials Compliance & Packaging Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Electro-Mechanical Rotary Actuator Supply

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE