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

Tactical Goggle Supply and Delivery

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 supply and delivery of one unit of military-grade protective eyewear, identified by NSN 4240015928619, to Camp Arifjan in Kuwait under a firm-fixed-price delivery order. The transaction is governed by FOB Destination terms, meaning the supplier assumes all costs and risks until the item is delivered to the specified location, ensuring traceable shipping全程 with full accountability. The item is procured through the Defense Logistics Agency under the Department of Defense, classified under NAICS code 423460 for wholesale trade of miscellaneous durable goods, and structured as a subcontract within the broader procurement framework. The agreement was posted on August 5, 2026, and is linked to the primary contract SPE8EJ21D0036 with delivery order SPE8EJ26F079V, ensuring clear traceability and compliance with federal supply protocols.

General Info

One military-grade eyewear unit delivered to Camp Arifjan under FOB Destination, DLA procurement.

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 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

Supply and delivery of one unit of military-grade protective eyewear (NSN 4240015928619) to Camp Arifjan, Kuwait, under a firm-fixed-price delivery order with traceable shipping and FOB Destination terms.

Similar Contracts

Same NAICS industry code

Prescription Safety Eyewear & Related Products and Services

Solicitation # 005-RFB-2973-2027

The State of Iowa is soliciting bids for a comprehensive prescription safety eyewear program to serve all State Agencies and their employees, including incarcerated individuals in correctional facilities and juveniles in detention centers. The contract will provide lenses, frames, coatings, goggles, parts, and accessories that meet OSHA and ANSI safety standards, with options for permanently attached or detachable side-shields, excluding most inmate and patient glasses. The initial contract term runs from September 15, 2026, to September 14, 2027, with the State holding the unilateral right to renew the contract annually for up to five additional years under the same or more favorable terms. All pricing must be uniform across categories and the resulting contract will be available to all State Agencies, though no minimum purchase or spending guarantee is provided. The program requires dual dispensing models—both agency-based and retail—though a single bidder may be awarded if capable of fulfilling both, otherwise multiple contracts may be considered to ensure full statewide coverage. Eye exams are outside the scope of this solicitation and must be arranged separately by employees or residents through qualified providers within the state. Bidders must submit responses through the designated portal by September 4, 2026, and are responsible for ensuring their submissions are complete, accurate, and fully responsive to all requirements. Amendments issued after submission must be reviewed, acknowledged, and the bid must be recertified and resubmitted before the deadline, with all prior submissions retained. Frequent saving of progress is encouraged, especially following document uploads. The State emphasizes that this solicitation does not guarantee any specific volume of purchases or minimum contract value, and individual agencies may independently establish limits on what eyewear they provide or pay for, per existing policy 220.600. The current contract under Hoya Safevision MA21029D expired on June 30, 2026, and historical order data from January to December 2025 is provided for reference, including significant quantities of Pentax models. All responses must be submitted by the deadline, and only qualified bidders who meet the terms and conditions outlined in the solicitation will be considered for award.

POSTED

DEADLINE

Prescription Safety Eyewear & Related Products and Services

Solicitation # 005-RFB-2973-2027

The Iowa Department of Administrative Services is soliciting bids for the provision of prescription safety eyewear and related products and services for use by incarcerated individuals within the Department of Corrections and employees of various State of Iowa agencies. The solicitation, identified as 005-RFB-2973-2027, was posted on August 7, 2026, with a response deadline of September 4, 2026, and is open to registered vendors through the IMPACS Electronic Procurement System. Bidders must register on the designated platform to submit proposals, and all relevant details for participation can be accessed via the provided online portal. The contract is administered by the State of Iowa under the SLED classification, with performance centered in Des Moines, Iowa, and all communications and submissions must align with the requirements specified by the agency. Primary point of contact for the solicitation is Carlos Fuentes, reachable via phone at 515-240-2698 or email at carlos.fuentes@das.iowa.gov. The procurement does not specify a set-aside classification or NAICS code, indicating it is open to all qualified vendors without restrictions based on business size or type. The scope encompasses not only prescription safety eyewear but also any associated products and services necessary to fulfill the needs of the intended users, ensuring compliance with workplace safety standards and medical requirements. Vendors are expected to deliver products that meet the functional, ergonomic, and safety specifications required by both institutional and agency personnel throughout the state.

Department of Administrative Services

POSTED

DEADLINE

Supply and Delivery of Oakley SI M Frame Replacement Lens (Clear)The contract requires the procurement and delivery of one authentic clear replacement lens for the Oakley SI M Frame eyewear system, identified by NSN 4240015257555 and manufacturer part number 11-112, with strict adherence to the original manufacturer’s specifications. The lens must be delivered FOB Destination to Camp Pendleton, California, no later than February 1, 2027, ensuring timely availability for end users within the Department of Defense. The procurement is classified under NAICS code 423460 and issued as a subcontract under the Defense Logistics Agency, reflecting the military’s ongoing commitment to maintaining standardized, high-performance protective eyewear systems for personnel. All deliverables must meet exacting quality and authenticity standards to ensure compatibility and safety within operational environments.

Defense Logistics Agency

POSTED

DEADLINE

Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240015253095)The contract entails the procurement and delivery of a single unit of industrial safety spectacles identified by NSN 4240015253095, fully compliant with all applicable federal contract and military specifications. Delivery is mandated to be completed FOB destination with traceable logistics, ensuring accountability and timely arrival no later than October 1, 2026. The order is issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 423460 indicating distribution of industrial equipment. The solicitation was posted on August 2, 2026, and while no set-aside provisions or specific point of contact are detailed, performance is governed by stringent defense procurement standards requiring full traceability and conformance to approved safety eyewear requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016575292)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.

Defense Logistics Agency

POSTED

DEADLINE

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

DEADLINE

Industrial Safety Spectacles SupplyThe contract stipulates the supply and delivery of 15 units of industrial safety spectacles designated by NSN 4240016575292 and Part Number MS02-KIT to Fort Drum, New York, with delivery terms set at FOB Destination, ensuring the vendor assumes responsibility for the goods until they reach the specified location. The items must be packaged in full compliance with applicable standards and accompanied by traceable shipping documentation to guarantee accountability and secure delivery. This subcontract falls under NAICS code 423460, reflecting its classification within the wholesale trade of industrial supplies, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the transaction is accessible via the DIBBS system under contract reference SPE8EJ26F066X.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Spectacle Case (NSN: 4240016796635) for Military UseThe contract mandates the procurement and delivery of a single commercial off-the-shelf spectacle case that meets the National Stock Number 4240016796635 and Part Number 100-753-002, ensuring full compliance with military specifications. The item must be properly packaged and marked according to standard defense logistics requirements, with all labeling and documentation aligned to DLA regulations. Delivery is to be made FOB Destination to a location designated by the Defense Logistics Agency, placing responsibility for transportation and risk on the supplier until the item reaches the specified endpoint. This subcontract, issued under the NAICS code 423460 for Wholesale Trade Miscellaneous Durable Goods, supports the Department of Defense’s ongoing efforts to maintain essential protective equipment for personnel. The contract was posted on July 31, 2026, and is administered through DLA with performance obligations tied to military logistics protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Eyewear for Military OperationsThe contract entails the supply and delivery of one unit of industrial safety eyewear, identified by NSN 4240015835742 and part number 740-0384, which must meet all applicable federal specifications for durability, optical clarity, and impact resistance. The item is designated for military use and will be delivered FOB destination to Camp Buehring in Kuwait to support Operation Spartan Shield, ensuring personnel have compliant protective gear in theater. The shipment is managed under a subcontract arrangement issued by the Defense Logistics Agency under the Department of Defense, with the procurement aligned to NAICS code 423460 for wholesale trade of industrial equipment. The contract was posted on July 31, 2026, and is tied to the master contract SPE8EJ21D0032 with delivery reference SPE8EJ26F066T. Although no specific solicitation number or set-aside details are provided, the delivery location and operational context indicate urgency and mission-critical importance. The absence of detailed point of contact or office address information suggests the order is processed through established DLA procurement channels, with performance obligations focused solely on meeting technical requirements and timely delivery to the specified overseas location.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacle Frame (P/N 740-0446)The contract involves the procurement and delivery of a single industrial spectacle frame identified by part number 740-0446 and national stock number 4240015835973, manufactured to meet all specified contractual requirements. The item must be delivered FOB destination to Fort Bliss, Texas, with a firm delivery deadline of September 28, 2026. This is a subcontract under the broader procurement efforts of the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 423460, which pertains to wholesale trade of medical and surgical equipment and supplies. The delivery terms specify that ownership and responsibility transfer to the destination on arrival at Fort Bliss, placing the onus on the supplier to ensure timely and compliant shipment. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform under the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Rechargeable Lithium-Ion Batteries (NSN 6140-01-576-4249)The contract requires the manufacture or sourcing of eight rechargeable lithium-ion batteries identified by NSN 6140-01-576-4249 and Part Number PSRBC7H, with strict adherence to military specifications and quality standards. Each battery must guarantee a minimum shelf life of 12 months upon delivery, ensuring long-term operational readiness. All units must be delivered within 60 days of contract award, with performance taking place at an FPO location with ZIP code 96628. The procurement is categorized as a subcontract under NAICS code 335910 and is managed by the Defense Logistics Agency under the Department of Defense. Responses are due by August 17, 2026, with the solicitation posted on August 7, 2026, indicating a ten-day window for submissions.

Battery Manufacturing

POSTED

DEADLINE

Cybersecurity and CUI Protection Compliance SupportThe contract supports the prime contractor in achieving compliance with NIST SP 800-171 and DFARS 252.204-7012 requirements by providing specialized cybersecurity services focused on policy development, incident response planning, and employee training. These efforts are designed to ensure the proper safeguarding of Controlled Unclassified Information across all relevant systems and operations, aligning with Department of Defense standards. The work involves crafting and implementing tailored security policies, establishing robust procedures for detecting and responding to cyber incidents, and delivering targeted training programs to reinforce compliance among personnel. This subcontract is issued under the NAICS code 541611 and is managed by the Defense Logistics Agency within the Department of Defense. It was posted on August 7, 2026, with a response deadline of August 17, 2026. The performance location and specific office details are not specified, but the work is expected to support defense-related systems and supply chain security initiatives. The contract does not include a set-aside designation and is accessible via the DIBBS platform for eligible subcontractors seeking to fulfill critical cybersecurity compliance needs for DoD prime contractors.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply Chain Traceability Documentation ServicesThe contract seeks documentation services to establish and maintain full traceability of all materials and components used in the manufacture of brushes, requiring detailed sourcing records and compliance logs to ensure accountability at every stage of the supply chain. The provider must deliver accurate, timely, and auditable documentation that supports regulatory and operational requirements, with an emphasis on verifiable origin, handling, and quality assurance data. This work is critical to meeting strict defense standards and enabling transparent tracking across vendors and production batches. Awarded as a subcontract under the Defense Logistics Agency within the Department of Defense, the solicitation carries a NAICS code of 541611 and is open for responses until August 17, 2026. Performance is expected to support defense-related manufacturing activities, though the specific location of performance is not specified. Participation requires the ability to manage and report supply chain data through structured documentation systems that align with federal compliance frameworks, without reliance on external file references or proprietary formats.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cleaning Brush Manufacturing and SupplyThe contract calls for the manufacture and delivery of one cleaning brush identified by NSN 7920-12-399-7384, adhering strictly to specifications set by the Defense Logistics Agency. The product must comply with traceability requirements and be packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards to ensure proper handling, labeling, and shipment readiness. This is a subcontract under the Department of Defense, with the award managed by the Defense Logistics Agency and classified under NAICS code 332439, indicating it relates to other fabricated metal product manufacturing. The solicitation was posted on August 7, 2026, with responses due by August 17, 2026, and the place of performance and point of contact details are unspecified in the provided data. All work must be completed and delivered in full compliance with the technical and documentation standards outlined to meet federal procurement and logistics protocols.

Other Metal Container Manufacturing

POSTED

DEADLINE

Battery Supply – Military-Grade Storage BatteryThe contract obligates the supplier to provide one military-specification storage battery identified by NSN 6140-01-576-4249, fully compliant with all applicable military standards. The battery must be packaged and labeled in accordance with MIL-STD-129, and the supplier is responsible for proper hazardous material handling throughout the supply chain, including documentation and transport compliance. Delivery of the battery is required within 60 days of contract award, with no flexibility allowed beyond this deadline. The item falls under NAICS code 335911, classifying it as a manufacturer of other electrical equipment and components, and is being procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 7, 2026, with responses due by August 17, 2026, and all submissions must be made through the designated DIBBS portal.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Storage Batteries (NSN: 6140-21-913-9828)The contract is for the procurement and delivery of four military-specification storage batteries identified by NSN 6140-21-913-9828, ensuring full adherence to all applicable federal and defense standards. This includes rigorous requirements for packaging, comprehensive documentation, and full traceability throughout the supply chain to maintain accountability and operational readiness. The solicitation is issued under a subcontract type by the Defense Logistics Agency within the Department of Defense, classified under NAICS code 335911 for battery manufacturing. All responses must be submitted no later than August 17, 2026, with the opportunity posted on August 7, 2026. The place of performance and detailed point of contact information are not specified, and the contract is accessible through the DIBBS portal for further details.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Electrical Connectors – Plug, Electrical (NSN: 5935010974217)The contract mandates the manufacture and supply of 23 military-spec electrical connectors, identified by NSN 5935010974217, with strict adherence to SAE AS34591D and AS50151E technical standards to ensure performance and reliability under demanding operational conditions. All units must be labeled in compliance with MIL-STD-129 and packaged according to DLA specifications to meet military logistics and inventory requirements. Delivery is directed to the Defense Logistics Agency facility in San Diego, ensuring proper reception, storage, and distribution within the Defense Department’s supply chain. The contract is classified as a subcontract under NAICS code 334417, indicating its placement within the broader defense electronics manufacturing sector, and was posted on August 7, 2026, with no set-aside designation or specific solicitation number provided.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supply of Lead-Acid Storage Battery (NSN 6140-01-371-0519)The contract pertains to the supply and delivery of one commercial off-the-shelf lead-acid storage battery identified by NSN 6140-01-371-0519, intended for use in military or industrial applications. The item falls under the NAICS code 335911, which categorizes it within the battery manufacturing industry, and is being procured as a subcontract through the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, with a response deadline set for August 17, 2026, indicating a ten-day window for potential vendors to submit proposals. No specific place of performance or point of contact is provided, and there is no set-aside designation indicating preference for small businesses or other categories. The full details and submission instructions can be accessed through the official DIBBS portal using the provided link.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Cleaning Tool Brushes (NSN 7920-12-399-7384)The contract encompasses the supply of a commercial off-the-shelf cleaning tool brush identified by NSN 7920-12-399-7384, with strict adherence to approved manufacturer part numbers. The item is designated exclusively for government use and must meet all applicable technical and quality standards specified in the procurement requirements. As a subcontract under the Department of Defense, this procurement is managed by the Defense Logistics Agency and falls under NAICS code 332215, indicating classification within the hand tool manufacturing sector. All submissions must adhere to the deadline of August 17, 2026, with the solicitation posted on August 7, 2026, and the place of performance and delivery details are to be determined as part of award compliance. The contract is not subject to any specific set-aside provisions and is open to qualified subcontractors capable of fulfilling the federal supply specifications.

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

DEADLINE

SLA Battery Supply and DeliveryThe contract outlines the procurement and delivery of three maintenance-free, sealed lead-acid batteries identified by NSN 6140-01-582-3505, engineered to meet exacting military specifications for performance, durability, and safety. These batteries must be fully compatible with defense equipment systems and undergo a zero-defect inspection process to ensure complete reliability under operational conditions. All units must be packaged in accordance with military packaging standards to protect against damage during transit and storage, and must be delivered in a ready-to-deploy condition with full documentation and certification. The procurement is issued as a subcontract under the NAICS code 335911, indicating involvement in battery manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 7, 2026, with a firm response deadline of August 17, 2026. The place of performance and point of contact details are not specified, but the contract must be executed through the designated DIBBS platform, and all deliverables are subject to strict federal acquisition compliance, quality assurance, and military acceptance protocols.

Storage Battery Manufacturing

POSTED

DEADLINE

Certificate of Conformance (CoC) AdministrationThe contract pertains to the administration of Certificates of Conformance for inspected defense items, requiring strict adherence to Defense Contract Management Agency (DCMA) guidelines and established quality standards. The work involves preparing, verifying, and submitting accurate and timely documentation to confirm that all defense-related products meet mandated technical, regulatory, and performance requirements. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 811310, indicating a focus on administrative and support services related to compliance and quality assurance. The solicitation was posted on August 7, 2026, with a response deadline of August 17, 2026, and performance is expected to support defense supply chain integrity through rigorous documentation control and compliance tracking.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Small Business Subcontracting for Supply Chain FulfillmentThe Defense Logistics Agency is offering subcontracting opportunities under the NAICS code 493110 for small businesses to support critical logistics, warehousing, and distribution functions within the defense supply chain. This solicitation is designed to expand participation from small businesses in fulfilling essential defense logistics needs, ensuring efficient movement and storage of materiel across military operations. The opportunity is open for responses until August 17, 2026, with the solicitation posted on August 7, 2026, and all performance expected to occur in support of Department of Defense activities without a specified geographic restriction. Eligible small businesses are encouraged to position themselves as subcontractors to prime contractors handling defense supply chain tasks, with no set-aside classification specified to allow broad participation. The contract supports the broader goal of enhancing supply chain resilience and capacity by integrating capable small businesses into the defense logistics ecosystem. Interested parties must access the solicitation through the DIBBS portal using the provided link and ensure compliance with all subcontracting requirements outlined in the official solicitation documentation. There is no designated point of contact provided, so all inquiries should be directed through the official DIBBS platform.

General Warehousing and Storage

POSTED

DEADLINE