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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

UVEX Genesis Clear Spectacle Assembly Supplier

Active

Federal

Response Deadline11/05/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of 1,413 units of UVEX Genesis Clear Spectacle Assemblies, identified by NSN 4240-01-552-4142, to support prime contractors under DLA Troop Support supply contracts. The supplier is required to provide APEL-approved eyewear that strictly adheres to RP001 palletization, MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the contract mandates full compliance with the Buy American and Balance of Payments Program. The performance of the contract will take place in the 17070-5002 zip code area, with a response deadline set for November 5, 2026.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-Q-0091.

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

View the prime solicitation

UVEX GENESIS CLEAR SPE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 2

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 1,413 units of UVEX Genesis Clear Spectacle Assemblies (NSN 4240-01-552-4142) for prime contractors on DLA Troop Support supply contracts. Procures and delivers APEL-approved eyewear adhering to RP001 palletization, MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Must comply with the Buy American and Balance of Payments Program. Delivers 1,413 units of approved spectacle assemblies.

Similar Contracts

Same NAICS industry code

Supplier of Surefire Utility Head LightsThis subcontract involves the procurement and delivery of two Surefire LLC utility head lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The selected supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery coordinated to Misawa City, Japan, and APO AP on a FOB Destination basis. The contract requires strict adherence to Buy American standards and compliance with DFARS 252.204-7012. Managed under NAICS code 423450 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Supply of L3Harris Diplexers (NSN 5985-01-675-1958)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of 3M Respirator Cleaning Wipes

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Supply of Motorola Lithium-Ion Storage Batteries

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

USP Grade Isopropyl Alcohol SupplierThis subcontract involves the supply of USP over-the-counter grade 99% Isopropyl Alcohol for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 473ml bottles under NSN 6505-00-205-6513, with each shipment consisting of 7 bottles. All products must feature Medical Marking Standard No. 1 labeling and be accompanied by Material Safety Data Sheets. To ensure product integrity and safety, the alcohol must maintain a shelf life of 24 months and be stored between 20°C and 25°C. Packaging must strictly adhere to 49 CFR, 29 CFR, and ICAO/IMDG Annex 1 regulations. This opportunity is managed by the Medical Supply Chain Pharm FSA under NAICS code 423450, with performance taking place at FPO 09575.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 4 hours ago

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665-01-462-2251)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supplier of Cleaning Compound Solvent (NSN 6850-01-672-0089)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Utility Head Light SupplierThis subcontract involves the procurement and delivery of 10 units of SureFire, LLC Utility Head Lights, part number HS3-A-BK, for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all items are packaged, marked, and palletized in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program, with delivery terms set as FOB Origin. Managed under NAICS code 423450 for the agency Construction & Equipment MRO SVC I, the contract specifies a precise technical requirement for NSN 6230-01-622-0311 to meet DLA standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

Supply of 14G Laboratory Pipetting NeedlesThis subcontract involves the supply of 2,000 packages of 14G laboratory pipetting needles to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required needles must feature a popper design with 6-inch stainless-steel cannulae, chrome-plated Luer hubs, and 90-degree blunt ends, making them suitable for both manual and automatic volumetric dispensers. All provided equipment must strictly adhere to NSN 6640014619852 specifications. The procurement is managed by the Medical Supply Chain FSH with performance taking place in Jacksonville, Florida. Interested parties must note the response deadline of November 9, 2026. This opportunity falls under NAICS code 423450 and is specifically tailored for the delivery of specialized medical laboratory supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Supply of Utility Head Lights (SureFire HS3-A-BK)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 4 hours ago

DEADLINE

BAG, STERILIZATION-BIOH

Solicitation # SPE2DH-27-T-0362

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

MRI System Supplier and InstallerThis subcontract involves the supply and installation of high-field MRI imaging equipment for prime contractors working on University of Washington Medical Center Northwest facility projects. The primary scope of work includes the delivery and setup of a fully operational 1.5T MRI unit and the preparation of a 3T-ready exam room. The contractor is responsible for providing the 1.5T MRI units and the necessary infrastructure to support a future 3T MRI system, which includes coordinating all relevant technical specifications. This project ensures the facility is equipped with immediate imaging capabilities while remaining scalable for future technological upgrades.

University of Washington

POSTED

about 5 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

International HazMat Shipping and Packaging ServicesThis subcontract for International HazMat Shipping and Packaging Services involves the specialized handling, marking, and international transport of hazardous materials to support DLA Troop Support supply contracts. The contractor is responsible for ensuring all shipments are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. All hazardous materials must be managed in compliance with IP025, and the service provider is required to maintain a valid HazMat Shipping Certification. The scope of work culminates in the delivery of fully compliant and labeled shipments on a FOB Destination basis to RAF Mildenhall, Great Britain. This effort is managed under NAICS code 488510 for the Department of Defense, specifically through Construction and Equipment MRO SVC I.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

Utility Head Light SupplierThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 50 Utility Head Lights to support prime contractors delivering DLA Troop Support supply contracts. The contract specifies the procurement of genuine SureFire, LLC hardware, specifically Part Number HS3-A-BK, which must match NSN 6230-01-622-0311 specifications. To ensure authenticity and regulatory compliance, the supplier must be an authorized distributor or the original equipment manufacturer. Additionally, all provided hardware must adhere to the requirements of the Buy American Act and the Balance of Payments Program. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026, under NAICS code 423850.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supplier of SureFire Utility Head Lights

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Utility Head Lights (SureFire HS3-A-BK)This subcontract involves the procurement and supply of 30 SureFire HS3-A-BK utility head lights, identified by part number 6230-01-622-0311, to support prime contractors under DLA Troop Support Construction and Equipment MRO contracts. The Department of Defense requires that all units be packaged and marked in strict accordance with RP001 and MIL-STD-129 standards, while ensuring full compliance with ASTM D3951 specifications. The designated delivery locations for these units are the SRF and JRMC at the Yokosuka Naval Base in Japan. This requirement falls under NAICS code 423610 and is managed by the Construction and Equipment MRO SVC I agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Floodlight Assembly Supplier

Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)

Analytical Laboratory Instrument Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Nickel Alloy 400 Hexagonal Metal BarsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 128 feet of Nickel Alloy 400 hexagonal metal bars. The material must be cold drawn, measuring 0.750 inches wide across flats with a weight of 1.870 LB/FT and provided in lengths ranging from 6 to 20 feet. All materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410. To ensure compliance and quality control, the supplier must submit all necessary Metal Certifications, Contract Data Requirements Lists, and DD Form 1423s. The response deadline for this solicitation is November 13, 2026.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supplier of General Utility Head Lights (SureFire HS3-A-BK)

Electronics and Appliance Retailers

POSTED

about 4 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

Supply of Utility Head Lights (NSN 6230-01-622-0311)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 74 Utility Head Lights under NSN 6230-01-622-0311. The contractor must be an original equipment manufacturer or an authorized distributor with a valid CAGE code to qualify for the award. All units must be delivered properly palletized and labeled, with packaging and marking strictly adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. The performance of this contract is centered in zip code 64503-9307, with a response deadline set for November 5, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

GE Healthcare Anesthesia Vaporizer Systems (Supply)

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

FDA-Approved Dental Material Supplier

Bemidji Sub-Area

POSTED

about 9 hours ago

DEADLINE

Medical Vacuum Pump and Control System Supplier

247-NETWORK Contract Office 7 (36C247)

POSTED

about 9 hours ago

DEADLINE

Supply of Guedel Pharyngeal Airways

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Anti-Hepatitis C Virus 1 Level Vitros ECI Calibrator

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of i-STAT PT Plus Control Reagent Level 1

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Synergy Dual-Frequency Stethoscope Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Pneumoclear Insufflation and Suction Tubing Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Zoll Medical Nonrechargeable Batteries

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS