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Supply of Military-Grade Protective Eyewear (Goggles) for Delivery to Camp Arifjan, Kuwait

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Federal

Contract Overview

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One unit of military-grade protective eyewear, identified by NSN 4240015928619 and Part No. 4-0309-9524, is being procured for delivery to Camp Arifjan, Kuwait, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The item must be delivered by December 3, 2026, with a destination of FOB Camp Arifjan, and full traceability through a Transaction Control Number is required. The product must comply with the Defense Priorities and Allocations System regulations to ensure alignment with national defense priorities. The procurement falls under NAICS code 339115, categorizing it within the manufacture of sporting and athletic goods, reflecting the specialized nature of the goggles. All deliverables are subject to stringent defense supply chain protocols, with no set-aside provisions applied.

General Info

One military eyewear unit procured for Camp Arifjan, Kuwait, due December 3, 2026, with full traceability and defense compliance.

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

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Procurement and delivery of one unit of military-grade goggles (NSN 4240015928619, Part No. 4-0309-9524) to Camp Arifjan, Kuwait, FOB destination, by December 3, 2026. Item must be traceable via TCN and comply with DPAS regulations.

Similar Contracts

Same NAICS industry code

NAICS: 339115
DIBBS
Supply of Industrial Safety Spectacles (NSN 4240016308249)The contract involves the procurement and delivery of ten units of military-spec industrial safety spectacles, identified by NSN 4240016308249 and part number EE9018-01, to a U.S. Army facility located in Poland. All items must be shipped under FOB destination terms, ensuring the supplier assumes responsibility for costs and risks until the goods reach the specified delivery point. Full traceability of each unit is required throughout the supply chain, with strict adherence to DPAS prioritization regulations and DLA invoicing protocols to ensure compliance with federal defense acquisition standards. The equipment classified under NAICS code 339115 falls under the broader category of manufacturing other sporting and athletic goods but is specifically tailored to meet military-grade safety requirements. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with performance directed exclusively to the U.S. Army installation in Poland. While the solicitation number and point of contact details are not provided, the contract is accessible through the DIBBS system using the award and delivery identifiers listed. The posting date indicates the contract was made available for participation in mid-2026, suggesting a planned fulfillment timeline aligned with operational needs in the region. Delivery schedules, quality certifications, and documentation must fully align with DLA’s procurement directives to ensure acceptance and payment.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
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