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 Protective Goggles (NSN 4240015928619)

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 involves the procurement and delivery of one unit of protective goggles identified by NSN 4240015928619 to Camp Arifjan in Kuwait, with all requirements governed by DPAS regulations to ensure priority handling for national defense needs. Shipping is specified under FOB Destination terms, meaning the seller assumes all risks and costs until the goggles are delivered to the designated location in Kuwait. The item falls under NAICS code 339115, indicating it is manufactured by a facility engaged in the production of sporting and athletic goods, including protective equipment. The contract is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and was posted on August 5, 2026, with procurement managed through the DLA’s procurement system via the referenced contract award details.

General Info

One pair of protective goggles delivered FOB Destination to Camp Arifjan, Kuwait, under DLA subcontract for national defense.

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

PostedAug 5

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 one unit of protective goggles (NSN 4240015928619) to Camp Arifjan, Kuwait, under DPAS regulations with FOB Destination shipping terms.

Similar Contracts

Same NAICS industry code

ITB - Ophthalmology Equipment for Harris Health

Solicitation # 26/0244

Harris County is seeking bids for ophthalmology equipment through solicitation number 26/0244, with a posted date of August 7, 2026, and a response deadline of August 31, 2026, at 7:00 PM CT. The solicitation is open to suppliers interested in providing medical devices and related technology specifically for ophthalmology services within Harris Health systems across Texas. The place of performance is located in Texas, though no specific city or zip code is provided, indicating potential delivery to multiple facilities under the county’s health network. Patrick Acosta serves as the primary point of contact, reachable via email at patrick.acosta@harriscountytx.gov for inquiries or additional information. The solicitation does not specify a set-aside designation, NAICS code, or organization type restrictions, suggesting an open competition for qualified vendors. All responses must be submitted through the designated online portal linked at harriscountytx.bonfirehub.com/opportunities/244134.

POSTED

DEADLINE

VuMAX Ultrasound Scanning System

Solicitation # HT941026N0100

The Defense Health Agency Hcd West is seeking to sole source the VuMAX Ultrasound Scanning System under solicitation number HT941026N0100, with a notice posted on August 6, 2026, and a response deadline of August 21, 2026, at 5:00 PM Eastern Time. This procurement falls under NAICS code 339115 for medical equipment and supplies manufacturing and is not subject to any small business set-aside or other socioeconomic preferences. The contract will be performed at Camp Pendleton, California, 92055, and the sole source rationale is detailed in the attached Notice of Intent. Primary point of contact is Bobbie Dobberstein, reachable at 478-919-4484 or bobbie.s.dobberstein.ctr@health.mil, with Cha-on Gordon listed as a secondary contact at 726-203-0109 or cha-on.p.gordon2.civ@health.mil for additional inquiries. The opportunity is published on SAM.gov with a direct link for further details.

Defense Health Agency Hcd West

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240015253095)The contract entails the procurement and delivery of twelve industrial-grade safety spectacles designated by NSN 4240015253095, meeting applicable commercial standards for durability and protection in hazardous environments. The supplier is responsible for comprehensive packaging and proper labeling in accordance with required specifications, ensuring readiness for immediate use upon receipt. Delivery is structured under FOB destination terms, meaning the vendor assumes all risks and costs until the goods reach the designated location in Morrisville, North Carolina. The procurement is processed as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 339115, which covers other sporting and athletic goods manufacturing, reflecting the industrial nature of the eyewear. The solicitation was posted on August 5, 2026, with no set-aside provisions indicated, and the contract is administered through the DIBBS system under reference SPE8EJ26F078L.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial SpectaclesThe contract calls for the procurement and delivery of 20 units of industrial spectacles that meet federal supply standards and are assigned a NATO Stock Number, ensuring compatibility with military logistics and supply chains. Issued under the NAICS code 339115 for ophthalmic goods manufacturing, this subcontract is managed by the Defense Logistics Agency within the Department of Defense, indicating its use in defense-related operations. The solicitation was posted on August 5, 2026, and performance is expected to align with the agency’s established distribution and compliance protocols, though specific delivery location details are not provided. The contract reference is tied to the DIBBS system under award number SPE8EJ26F080C, and all units must be delivered in full compliance with required specifications and federal procurement regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015253095)The contract entails the procurement and delivery of four units of military-spec industrial spectacles identified by NSN 4240015253095, ensuring full compliance with labeling requirements and traceable shipping documentation. These spectacles must meet defense-grade standards for durability and safety, and their delivery is directed to a Defense Logistics Agency facility in Klamath Falls, Oregon. The procurement falls under NAICS code 339115, indicating manufacturing of ophthalmic goods, and is classified as a subcontract within the Department of Defense procurement framework. All units must be accounted for through a verifiable supply chain to ensure accountability and readiness for military use. The contract was posted on August 5, 2026, and is administered through the DLA’s contracting system, with the specific award referenced under contract SPE8EJ26F079M.

Defense Logistics Agency

POSTED

DEADLINE

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

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-26-T-3277

The contract is for the procurement of industrial safety spectacles under NSN 4240-01-510-7851, with a quantity of ten units, issued by the Department of Defense through the DLA under solicitation SPE8E9-26-T-3277. The supplier, Wiley X, Inc., must deliver the product FOB destination within twenty days of the contract award, with no tolerance for quantity variance. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA packaging requirements. The delivery address is in APO, AP, while the freight shipping destination is Misawa Air Base in Japan, with transportation details governed by DLA procedural notes. The product is subject to technical and quality requirements referenced in the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The unit price is $10.00 per unit, with a total contract value of $100.00. The original required delivery date is August 5, 2026, and the solicitation response deadline is August 14, 2026. This is a federal procurement under NAICS code 339115, with primary point of contact Matthew Kruc, and is managed through the DLA’s eProcurement system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThe contract entails the procurement and delivery of 45 units of industrial safety spectacles compliant with ANSI Z87.1 standards, identified by NSN 4240016306064, for delivery to Lewis McChord, Washington. The delivery terms are FOB destination, meaning the vendor is responsible for all costs and risks until the items reach the designated location. The procurement is classified under NAICS code 339115, which pertains to the manufacturing of eyewear and optical instruments. The contracting agency is the Defense Logistics Agency under the Department of Defense, and the transaction is structured as a subcontract without a specified set-aside designation. The solicitation was posted on August 1, 2026, and while no point of contact or detailed office address is provided, the award is linked through the DIBBS system for official recordkeeping and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN: 4240016787124)The contract entails the procurement and delivery of 20 units of industrial safety spectacles adhering to the National Stock Number 4240016787124, intended for distribution to Fort Lewis McChord in Washington. The supply must comply with all Defense Logistics Agency standards, including DLA-compliant packaging and labeling requirements to ensure traceability and regulatory alignment. Delivery is specified under FOB Destination terms, meaning the contractor bears all risks and responsibilities until the items are physically received at the designated location. The order, classified as a subcontract under NAICS code 339115, is administered by the Department of Defense through the Defense Logistics Agency. All shipments must include full traceability documentation from point of origin to final delivery, ensuring accountability and compliance with federal supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

Industrial Spectacle Case SupplyThe contract involves the supply of 70 industrial spectacle cases, identified by NSN 4240016796635 and Part Number 100-753-002, to be delivered under FOB destination terms to Fort Stewart, Georgia. The items must be accompanied by compliant packaging and labeling that adhere to all applicable military and logistical standards. This procurement is classified as a subcontract under NAICS code 339115, falling under the authority of the Defense Logistics Agency within the Department of Defense. The solicitation is posted with a future date of July 31, 2026, indicating it is a planned or anticipated requirement rather than an active bid. The delivery point is clearly specified, and no set-aside provisions or specific organizational types are designated for this contract. All performance obligations are tied to the designated location, and the contract reference is linked through the DIBBS system for official documentation and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Ophthalmologic Procedure Chairs SupplyThe contract is for the supply of commercial off-the-shelf ophthalmologic procedure chairs to be used clinically at the Cheyenne VA Medical Center, with a delivery location set at the 82001 zip code. It is structured as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to compete, and the NAICS code 339115 indicates the procurement is for medical and dental equipment manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 18, 2026, and is managed by the Department of Veterans Affairs through Network Contract Office 19. The chairs must meet clinical standards for use in ophthalmology procedures and should be readily available off-the-shelf solutions without custom modifications.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Industrial Safety Spectacles SupplyThe contract mandates the supply and delivery of 35 units of industrial-grade safety spectacles meeting ANSI Z87.1 and applicable military standards, ensuring high-level impact and optical protection for defense personnel. All units must be shipped FOB destination, placing responsibility for transit risks and logistics on the supplier until delivery is completed at the designated location. Upon arrival, the equipment is subject to mandatory government inspection to verify compliance with technical specifications and performance requirements before acceptance. The contract is classified as a subcontract under NAICS code 339113, linked to the Defense Logistics Agency within the Department of Defense, and was posted on August 5, 2026. Delivery must align with federal procurement timelines and quality controls enforced by the contracting authority.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Specialized Freight & Traceable Shipping ServicesThe contract encompasses specialized freight and traceable shipping services to transport a small shipment of controlled material from a supplier to Hill Air Force Base in Utah, with strict adherence to Department of Defense shipping protocols. All logistics must ensure end-to-end traceability, secure handling, and compliance with federal defense standards to safeguard the integrity and security of the shipment throughout its journey. The service is structured as a subcontract under NAICS code 484220, which classifies it as truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The award is linked to contract SPE8ES24D0005 with delivery order SPE8ES26F76FW, and the performance location is specifically designated as Hill Air Force Base, though no further details on pickup locations or exact delivery coordinates are provided. The solicitation was posted in August 2026, indicating a future procurement timeline, and the focus remains exclusively on secure, accountable, and protocol-driven transportation services for controlled materials.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030000087203)The contract requires the supply and delivery of one kilogram of sealing compound meeting federal logistics and National Stock Number specifications, specifically NSN 8030000087203, to Hill Air Force Base in Utah. Delivery must occur by August 26, 2026, under FOB destination terms, meaning the supplier assumes all risks and costs until the goods arrive at the designated location. The contract is classified as a subcontract under the NAICS code 325998 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While no solicitation number is provided, the contract is referenced through specific award and delivery identifiers in the DIBBS system. The point of contact and place of performance details are not explicitly defined in the provided data, but the delivery destination is clearly identified as Hill Air Force Base.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Antiseizing Tape (NSN 8030007611584)The contract entails the procurement and delivery of 15 rolls of antiseizing tape meeting the National Stock Number 8030007611584 specification, with full compliance to DPAS regulations under 15 CFR 700. This is a subcontract issued under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 326199 for other plastic product manufacturing. The requirement is for a specific industrial-grade antiseizing tape designed for high-performance applications in defense and military equipment maintenance, ensuring operational reliability under extreme conditions. Delivery must align with federal supply chain standards, and the contract was posted on August 5, 2026, with performance location tied to DLA logistics infrastructure. All materials provided must adhere strictly to quality and testing protocols enforced by Department of Defense procurement guidelines.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Standard Calibrating Oil (NSN 9150012830249)The contract requires the supply and delivery of 2,000 bottles of Standard Calibrating Oil meeting NSN 9150012830249 specifications to Eglin Air Force Base in Florida. The order is classified as a subcontract under NAICS code 424720 and is issued by the Defense Logistics Agency on behalf of the Department of Defense. Compliance with DFARS invoicing regulations and a DPAS rated order designation is mandatory, ensuring priority processing and adherence to federal procurement standards for national defense needs. The delivery must be completed in accordance with all applicable military logistics protocols, and the product must conform precisely to the established technical and quality requirements for calibrating oil as defined by the NSN.

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

POSTED

DEADLINE

Supply of Polyurethane Coating (NSN 8010015535822)The contract entails the procurement and delivery of one box of military-grade polyurethane coating identified by NSN 8010015535822, to be furnished under a Defense Logistics Agency delivery order for Fort Campbell, Kentucky. The item must strictly adhere to all specifications outlined in the NSN to ensure compliance with military standards for performance and quality. Delivery is required under FOB destination terms, meaning the supplier is responsible for all costs and risks until the material is physically received at the designated location. The solicitation is classified as a subcontract under NAICS code 325510, which corresponds to coating and related product manufacturing, and is managed by the Department of Defense through the Defense Logistics Agency. The contract was posted on August 5, 2026, and is part of the broader DIBBS system for tracking federal procurement activities.

Paint and Coating Manufacturing

POSTED

DEADLINE

Manufacture of Retainer Assembly (NSN 5340-01-590-2562)The contract entails the fabrication and delivery of 308 precision metal retainer assemblies identified by NSN 5340-01-590-2562, manufactured to meet exacting Defense Logistics Agency standards and national stock number specifications. All units must comply with military-grade quality and logistical requirements to ensure interoperability and reliability within DoD supply chains. The work is structured as a subcontract under the NAICS code 332999, indicating it falls within other fabricated metal product manufacturing, and is administered by the Department of Defense through the Defense Logistics Agency. The contract was posted on August 5, 2026, and performance is expected to align with DLA’s institutional logistics protocols, though specific delivery locations and points of contact are not detailed in the provided data. Completion is subject to adherence to technical, scheduling, and compliance benchmarks established by the agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military Logistics and Delivery FulfillmentThe contract mandates the execution of FOB origin shipments to a Fleet Post Office destination with strict adherence to DPAS-compliant military logistics protocols, ensuring secure, traceable handling of critical defense-related cargo throughout the transportation chain. All operations must align with Department of Defense standards for military supply chain integrity, including documentation, tracking, and delivery verification to support timely, tamper-resistant fulfillment to U.S. military personnel stationed at FPO addresses. The subcontract, categorized under NAICS code 488999 for other support activities for transportation, is administered by the Defense Logistics Agency under the Department of Defense and requires full compliance with federal procurement regulations for defense logistics. The contract’s performance is tied to the solicitation SPE7M125D5000 and delivery order SPE7M126F4847, with no set-aside provisions specified, indicating it is open to qualified contractors regardless of small business status. Execution must prioritize accountability and traceability from origin through final delivery, reinforcing mission-critical reliability for military operations.

All Other Support Activities for Transportation

POSTED

DEADLINE

Supply of Gas Detection Device (COTS)The contract involves the procurement and delivery of a single commercial off-the-shelf gas detector with the National Stock Number 6665016910249 and part number SR-M1-1S, designed to meet military performance and compatibility standards. This item is intended for use in defense-related applications where reliable gas detection is critical for safety and operational readiness. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 334511 for instrument manufacturing. It was posted on August 5, 2026, with performance and delivery details aligned to military logistics timelines, though specific location and point of contact information are not provided. The procurement is executed through the DIBBS system under contract reference SPE7M125D5000 and delivery document SPE7M126F4847, ensuring traceability and compliance within the defense supply chain.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Adhesive Supply for Naval Vessel MaintenanceThe contract obligates the supplier to deliver 5,000 gallons of military-spec adhesive designated by NSN 8040008433461 to support maintenance operations aboard the USS THEODORE ROOSEVELT. Delivery must be completed FOB Destination no later than August 19, 2026, ensuring the material arrives at the designated naval location in proper condition and ready for immediate use. The adhesive is classified under NAICS code 325520, indicating its classification within the chemical manufacturing sector, and the requirement is issued under a subcontract arrangement by the Defense Logistics Agency, operating under the Department of Defense. The procurement is part of routine fleet maintenance, and the timing of the delivery is critical to align with scheduled vessel maintenance windows. The contract does not specify a set-aside for small businesses or other categories, and performance is tied directly to the naval vessel’s operational readiness.

Adhesive Manufacturing

POSTED

DEADLINE

Gasket Supply for DLA ContractThe contract entails the supply of one precision gasket identified by the National Stock Number 5330015082775, manufactured and packaged to meet full military specifications for marking, packaging, and documentation. This component is destined for delivery to a U.S. Army National Guard unit and must adhere strictly to Department of Defense standards to ensure compatibility and operational readiness. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 332999 indicating it falls under other miscellaneous fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, and the performance location is not specified beyond the federal requirement to support a National Guard entity. All documentation and logistics must align with DLA protocols, ensuring traceability and compliance throughout the supply chain.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Gear Lubricating OilThe contract involves the procurement and delivery of three cans of gear lubricating oil that must comply with military or industrial specifications, with the designated delivery point being Fort Campbell, Kentucky. No installation, maintenance, or servicing activities are included in the scope of work; the requirement is strictly for the supply and transport of the lubricant. The contract is classified as a subcontract under the NAICS code 424720, which corresponds to wholesale trade of petroleum and petroleum products. It is administered by the Defense Logistics Agency on behalf of the Department of Defense, with the solicitation details accessible through the DIBBS system. The posting date for this opportunity is August 5, 2026, indicating it is a future procurement notice, and no set-aside or special contracting provisions are specified.

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

POSTED

DEADLINE