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 Utility Rescue Tool (NSN 4240015984341)

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 five military-grade utility rescue tools designated by NSN 4240015984341 to the USS SAN ANTONIO LPD 17 at FPO AE 09587 under FOB Destination terms, with no installation, training, or supplementary services required. The tools are intended for operational use aboard the vessel and must meet all relevant military specifications for durability and functionality in field conditions. Delivery is to be completed at the specified forward operating base location, with the supplier responsible for ensuring timely and compliant shipment. The contract was issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 339115 for other miscellaneous manufacturing. It is structured as a subcontract with no formal solicitation number or set-aside classification. The award is tied to contract number SPE8EJ26F041A and references the related contract SPE8EJ21D0032, with a posted date of July 21, 2026. The shipment must adhere to all DLA logistical protocols, and the recipient assumes full responsibility upon receipt at the destination.

General Info

Procure five NSN 4240015984341 rescue tools for USS SAN ANTONIO LPD 17, FOB Destination, DLA subcontract SPE8EJ26F041A.

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 21

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 5 units of a military-grade utility rescue tool (NSN 4240015984341) to USS SAN ANTONIO LPD 17 at FPO AE 09587, FOB Destination, with no installation or additional services required.

Similar Contracts

Same NAICS industry code

BUY INDIAN SET-ASIDE - LAWTON EYEGLASS PROGRAM, LAWTON, OK

Indian Health Service

POSTED

about 22 hours ago

DEADLINE

6515--Sources Sought: Retinal Camera, all-in-one PC, and imaging software for the Northport VAMC.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 22 hours ago

DEADLINE

INTENT TO SINGLE SOURCE_GENTEX SF2-C kits (Flying PPE)-Laser Eye Protection

FA5205 35 Cons Pk

POSTED

about 22 hours ago

DEADLINE

6540--Carl Zeiss Visulas Combi YAG Green (VA-26-00065932)

252-NETWORK Contract Office 12 (36C252)

POSTED

about 22 hours ago

DEADLINE

in about 1 year

SPECTACLES, INDUSTRIThe contract pertains to the procurement of 100 units of industrial spectacles with NSN 4240-01-630-8249 under solicitation SPE8E6-26-Q-0588, issued by the Defense Logistics Agency on behalf of the Government of Israel Ministry of Defense. Delivery is required within 60 days after award, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at origin, and the item must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containerization per QUP:001, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s RP001 packaging requirements, and hazardous materials handling conforms to IP025 standards. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the type of acquisition and solicitation timeline. The supplier is responsible for shipping to the designated government address in Israel, with no freight forwarder specified. All performance and compliance obligations are tied to the origin point, and the contract is classified under a DoD authorized unit of issue with associated logistics identifiers for government tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240016307802)The contract entails the procurement and delivery of ten units of industrial spectacles designated by Part Number CH4701 and CAGE code 0S7V7, aligned with the National Stock Number 4240016307802, to Fort Jackson, South Carolina, under FOB destination terms. Full traceability of each unit is required to ensure compliance with all technical and quality specifications outlined in the contract. The delivery must be executed in accordance with Defense Logistics Agency requirements, with the place of performance specified at Fort Jackson, SC. This subcontract falls under NAICS code 339115, indicating the manufacturing of optical goods and related equipment, and is issued under the Department of Defense framework. The contract was posted on July 21, 2026, and the award details are accessible via the designated DIBBS portal link for further tracking and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Clear Replacement Lenses for Oakley SI M FrameThe contract entails the procurement and delivery of 15 units of clear replacement lenses designated by NSN 4240015257555 and part number 11-112, specifically engineered for Oakley SI M Frame eyewear. These lenses must meet stringent requirements for authenticity and traceability, ensuring they are genuine manufacturer-produced components compliant with federal standards. The delivery is subject to federal procurement regulations and must be fulfilled through authorized channels to maintain integrity and accountability throughout the supply chain. This subcontract is issued under the Department of Defense by the Defense Logistics Agency, aligning with the NAICS code 339115 for optical instrument and lens manufacturing. The order is governed by the contract reference SPE8EJ26F039X and must be executed in full compliance with all applicable military and federal procurement guidelines to ensure operational readiness and equipment reliability for end users.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Military-Compliant Safety Eyewear

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (COTS PPE Delivery Order)The contract entails the procurement and delivery of two units of industrial safety spectacles classified as commercial off-the-shelf personal protective equipment, issued under a firm-fixed-price delivery order. The items must be supplied with proper packaging and traceable shipping documentation, with delivery terms specified as FOB Destination to Barksdale Air Force Base in Louisiana. The acquisition falls under NAICS code 339115, indicating it is related to the manufacturing of eyewear and other vision equipment. The order is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, though no specific set-aside type or solicitation number is provided. Delivery must be completed in compliance with federal supply standards, ensuring the product meets required safety specifications without customization.

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIALThe contract is for the procurement of industrial safety spectacles under NSN 4240-01-731-9395 and part number OO9281-09 from OAKLEY INC, with a quantity of five units to be delivered within 20 days under the solicitation SPE8E6-26-T-3777. Delivery is FOB origin and inspection and acceptance occur at the destination, with strict compliance required to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. Packaging must adhere to DLA-specific guidelines RP001 and MIL-STD-129 for marking and labeling, and hazardous materials must conform to TQ requirement IP025 per FED-STD-313 while non-hazardous items are to be commercially packaged in compliance with DLA protocols. The unit of issue is each, with zero variance allowed in quantity, and palletization must follow DLA packaging directives. Shipment must be sent via the fastest traceable freight method without the use of parcel post to the designated military logistics facility at March Air Reserve Base, California, with the RDD number 777 and official government tracking identifiers applied. The original delivery deadline is set for July 16, 2026, and the contract imposes mandatory compliance with defense information controls under RD003, requiring all suppliers to handle covered defense information appropriately.

Defense Logistics Agency

POSTED

DEADLINE

STEREOSCOPE, VISION TESThe stereoscope for vision testing is a specialized medical device designed to perform nine distinct near and distant vision assessments without requiring the removal or replacement of slides, ensuring efficient and consistent testing protocols. It operates on standard 115-volt, 60-hertz AC power and includes essential accessories such as an 8-1/2 by 11-inch plastic laminated scoring card, a dust cover, a pointer, and two sets of replacement bulbs to maintain operational readiness. The unit is required to be marked with Item Unique Identification in compliance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring traceability and accountability within federal supply systems. Replacement lamps must be ordered according to the manufacturer’s specifications and model designation to maintain device integrity and performance standards. The item is identified by NSN 6540-01-375-9031 with a quantity of one unit under purchase request 7017567585, and delivery is expected within 20 days after award. This solicitation, issued under contract number SPE2DS-26-T-258H by the Department of Defense’s Medical Supply Chain MD Surg FSF, is targeted at suppliers capable of meeting stringent federal procurement standards. The place of performance is specified as Little Rock Air Force Base, Arkansas, with Kendall Jones serving as the primary point of contact for inquiries. The NAICS code 339115 classifies the item under medical equipment manufacturing, and the solicitation was posted on July 21, 2026, with responses due by July 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SAFETY GLASSES, REVISIOThe contract specifies the procurement of 5,000 units of Revision Sawfly eyewear with NSN 4240-01-527-4018 under solicitation SPE8E6-26-Q-0580, issued by the Defense Logistics Agency. Only eyewear that has been tested, approved, and listed on the Army’s Authorized Protective Eyewear List (APEL) is acceptable, with the approved part number being 4-0076-9700. Pricing is firm fixed with no variance allowed in quantity and inspection and acceptance occur at origin. Delivery is required within 60 days after award, with FOB origin terms. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes, and palletization must follow RP001. The product must not contain intentional mercury or mercury compounds except in specified functional applications such as batteries or instruments, and those must meet additional containment standards per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List applicable as of the solicitation or award date depending on acquisition size. Covered defense information provisions apply, and the supplier is required to adhere to all applicable hazardous materials handling standards.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BELLOWS ASSEMBLY, VALVE

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 17 hours ago

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

POLYURETHANE COATINThis contract is for the procurement of two quarts of polyurethane coating, specifically AXALTA COATING SYSTEMS LLC model 75CB2 with part number IMRON AF400 MIX QUALITY EP, identified by NSN 8010-01-711-2075. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is subject to strict packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129. Delivery must be made FOB destination within 20 days of contract award to the Marine Corps Air Facility in Quantico, Virginia, via traceable means only—parcel post is prohibited. The product is hazardous and must comply fully with the updated OSHA Hazard Communication Standard, requiring submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and appropriate labeling per GHS guidelines prior to award. Supplier employees must be trained on these requirements. Packaging must adhere to DLA-specific regulations, including special marking code 32 indicating Type I shelf-life status, and palletization must follow RP001 standards. The contracting office is the Defense Logistics Agency, and the solicitation number is SPE8ES-26-T-2440, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the item has zero variance allowance in quantity.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, BUTTERFLYThis contract pertains to the procurement of a Parts Kit for a Butterfly Valve under solicitation SPE7MC-26-T-153X, issued by the Defense Logistics Agency on behalf of the Department of Defense. The item, identified by NSN 4820-01-493-7722 and part number 161-935-025-360-042, is to be delivered in a single kit quantity with a strict delivery deadline of 20 days from award, FOB destination, and no variance allowed in quantity. All supplies must comply with DLA packaging requirements and the latest revision of MIL-STD-2073-1E, specifically Appendix D for kits, with preservation and packaging methods designated as ZZ and unit packaging labeled under code U. Marking must adhere to MIL-STD-129 with no special marking codes applied. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. The delivery destination is the USS Ronald Reagan CVN 76, with shipment instructions governed by DLAD Proc Notes C19 and C20, and the parcel post address is listed as FPO AP 96616. The vendor must use the VSM system for this DLA shipment, which has a RDD of 777 and project code EE1 TP 2. The original required delivery date is July 24, 2026, though no need ship date is specified. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and acceptance occurs at the destination point. The primary point of contact is Paula Mcclary, reachable via phone and email provided by DLA. The NAICS code is 332911, and all packaging and shipment procedures must align with DoD standards, including unit of issue compliance and correct use of the ANSI X12 unit of issue as referenced by DLA. Government use fields indicate tracking and distribution codes for internal logistics management.

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

LUMBER, NON-WOOD, DIMENSThe contract solicitation is for 40 units of non-wood dimensional lumber identified by NSN 5675-01-446-6342, issued under solicitation number SPE8E6-26-T-3847 by the Defense Logistics Agency on behalf of the Department of Defense. The required delivery must be completed within 20 days after date of award, with the performance location set at Fort Bragg, North Carolina, 28310. The solicitation is open for response until August 3, 2026, and adheres to the DLA Packaging Requirements for Procurement as well as technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Only products specified by exact name and part number are considered acceptable under the terms of the contract, and any non-accepted supplies must have government identification removed in compliance with DLA regulations. Covered defense information may apply to this procurement. The point of contact for inquiries is Tai Nguyen, reachable at tai.nguyen@dla.mil or 215-737-4870, and the solicitation is posted on the DIBBS portal for further details.

Ship Building and Repairing

POSTED

about 17 hours ago

DEADLINE

LUMBER, NON-WOOD, DIMENSThe contract is for the procurement of 27 units of non-wood dimensional lumber identified by NSN 5675-01-445-6000 under solicitation SPE8E5-26-T-3678, issued by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is required within 20 days of award, with the place of performance specified as Fort Bragg, North Carolina, 28310. The solicitation is open for bids until August 3, 2026, and incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date or any subsequent amendment. The product must meet exact specifications as defined by its name and part number, meaning only the specified item is acceptable under this procurement, per DLA instruction DLA 52.217-9002. Covered Defense Information may apply, requiring compliance with associated safeguarding protocols, and any non-accepted supplies must have government identification removed prior to return. The point of contact for inquiries is Amanda Bird, reachable via email or phone provided.

Ship Building and Repairing

POSTED

about 17 hours ago

DEADLINE

FLUX, SOLDERINGThis contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439013737966 and part number ASTM B32, in a 8OZ unit of issue with a total quantity of 1 BT. The item is classified as a commercial product and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The product must have at least 85 percent of its 12-month shelf life remaining upon delivery, with a required delivery window of 20 days to the destination FOB, and zero variance in quantity. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951-15, including barcoding, MSL labels, and commercial packaging designations, with special shelf-life marking as required. All unit containers must be glass or plastic jars conforming to PPP-C186, and palletization must adhere to DLA guidelines. Hazardous material handling protocols demand the submission of Safety Data Sheets (SDS) in compliance with OSHA’s revised Hazard Communication Standard, including Globally Harmonized System labels, prior to award, with copies required on WAWF and each pallet. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries or instruments, and any portable fluorescent lamps or instruments containing mercury must include a secondary containment as specified by NAVSEA. Passive RFID tagging is mandatory if DFARS clause 252.211-7006 applies, and any Unique Item Identifier markings must be 2D barcoded on all packaging levels. Shipping must avoid parcel post and use the fastest traceable means to the designated FPO address. The solicitation opens with a response deadline of August 3, 2026, and delivery is required no later than July 21, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE