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COONEY MEDICAL INC.

UEI: SNSFTJZLUX15

COONEY MEDICAL INC. is a federal contractor, registered under UEI SNSFTJZLUX15. It has been awarded $3,660 across 1 federal contract. Primary work spans Ophthalmic Goods Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SNSFTJZLUX15

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.7K100%

Awards by NAICS

423460 - Ophthalmic Goods Merchant Wholesalers$3.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COONEY MEDICAL INC.'s top NAICS codes and agencies

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

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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

Supply of Industrial Safety SpectaclesThe contract involves the procurement and delivery of ten units of industrial safety spectacles compliant with National Stock Number standards for a U.S. military installation in Honduras. The items must be properly packaged and labeled in accordance with military specifications and delivered FOB destination, ensuring the buyer assumes responsibility only upon arrival at the designated location. This is a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under NAICS code 423460, which pertains to wholesale trade of hardware, plumbing, and heating equipment. The solicitation was posted in July 2026, indicating a future performance timeline, and the contract reference is tied to a specific award and delivery document linked through the DIBBS system. All requirements emphasize adherence to federal procurement standards for safety equipment used in military operations overseas.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Oakley SI M Frame Replacement Lenses (Clear)The contract specifies the procurement and delivery of a single clear replacement lens designed for the Oakley SI M Frame, identified by NSN 4240015257555, with strict adherence to original equipment manufacturer specifications. The lens must be fully compatible with the specified frame and meet all performance and quality standards required for military use. Delivery is mandated to Camp Lejeune, North Carolina, ensuring the component aligns with operational readiness needs within the Department of Defense’s supply chain. The contract is classified as a subcontract under NAICS code 423460, reflecting its placement within the wholesale trade of hardware, plumbing, and heating equipment and supplies. It was posted by the Defense Logistics Agency on July 28, 2026, and is associated with the broader Department of Defense procurement framework. Although specific delivery timelines, pricing, and point of contact details are not provided, the referenced DIBBS award link confirms its formal issuance under contract SPE8EJ21D0038 with delivery order SPE8EJ26F053U, indicating it is part of a larger, managed logistics initiative.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Goggles (NSN 4240016306343)The contract entails the procurement and delivery of four units of industrial safety goggles compliant with NSN 4240016306343, specifically for a Marine Corps unit based in San Diego, California. All items must adhere to Defense Logistics Agency standards for shipping, labeling, and documentation to ensure seamless integration into military logistical systems. The solicitation falls under the NAICS code 423460, categorizing it as a subcontract related to wholesale trade of hardware and plumbing and heating equipment and supplies. The contract was posted on July 28, 2026, and is managed under the Department of Defense through the Defense Logistics Agency, with no set-aside provisions applied. Delivery logistics must comply fully with DLA requirements, including proper identification and handling protocols, to meet operational readiness expectations at the designated performance location.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Goggles Supply and DeliveryThe contract entails the procurement and delivery of 35 units of industrial safety goggles identified by NSN 4240014925720 to MCAS Miramar under FOB destination terms, meaning the seller assumes all shipping risks and costs until the goods arrive at the designated location. Delivery must comply with DPAS ratings to ensure priority handling in line with defense department requirements, and all shipments must be fully traceable to maintain accountability and logistics integrity throughout the supply chain. The contract is structured as a subcontract under the Defense Logistics Agency, which operates within the Department of Defense, and is categorized under NAICS code 423460 for wholesale trade of industrial supplies. The award is linked to contract SPE8EJ26F053B, with the solicitation posted on July 28, 2026, and delivery is expected to meet strict military standards for protective equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)The contract entails the procurement and delivery of one pair of industrial spectacles identified by NSN 4240015835742 to Camp Buehring in Kuwait, with delivery terms set at FOB destination, meaning the seller assumes responsibility for all shipping costs and risks until the item reaches the designated location. Shipping must be conducted using a traceable method, explicitly prohibiting the use of parcel post to ensure secure and verifiable transit. The item falls under NAICS code 423460 and is being managed by the Defense Logistics Agency under the Department of Defense, with the contract type classified as a subcontract. The solicitation was posted on July 28, 2026, and performance is directed to a military installation in Kuwait, indicating the equipment is intended for occupational safety use in a defense operations environment.

Defense Logistics Agency

POSTED

DEADLINE

MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

POSTED

DEADLINE

UVEX GENESIS CLEAR

Solicitation # SPE8E9-26-T-3251

The contract solicitation SPE8E9-26-T-3251, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 20 units of UVEX GENESIS CLEAR protective eyewear, identified by NSN 4240-01-552-4142, with a response deadline of August 6, 2026. The procurement falls under NAICS code 423460 and is not set aside for any specific socioeconomic category. Delivery is required FOB ORIGIN to a designated destination in Grand Prairie, Texas, with acceptance to occur at the delivery point by government representatives. The item must be supplied in compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, with preservation method code 10 (cleaning and drying) and no preservation material applied. Only eyewear approved and listed on the Army’s Authorized Protective Eyewear List (APEL) will be accepted, and inspection will occur at destination using FAR 52.246-1. The contract incorporates a comprehensive set of federal and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, hazardous materials, transportation, subcontracting, and compliance. Critical requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, mandatory reporting of cyber incidents under 252.204-7012, and strict prohibitions on the use of covered telecommunications equipment from entities like Huawei and ZTE under 252.204-7018. Contractors must comply with hazard communication standards (29 CFR 1910.1200) for labeling and providing Safety Data Sheets, and are prohibited from using hexavalent chromium or storing/treating hazardous materials improperly. Transportation by ocean must use U.S.-flag vessels unless a waiver is approved. The solicitation mandates electronic submission via DIBBS using Wide Area WorkFlow for all invoicing and payment requests, and requires offerors to complete representations regarding small business status, unique entity identifiers, CAGE codes, and compliance with whistleblower and anti-arbitration provisions. No formal evaluation factors or award basis are specified, suggesting a potential lowest price technically acceptable (LPTA) approach. All contract administration details, including payment offices and points of contact, remain to be populated upon award, with Matthew Kruc listed as the primary point

Defense Logistics Agency

POSTED

DEADLINE

Commercial-Off-The-Shelf (COTS) Optical Equipment ResaleThe contract involves the resale of commercial-off-the-shelf optical safety equipment to government contractors supporting defense logistics requirements under the Department of Defense. The equipment is procured through a subcontract arrangement, with the Defense Logistics Agency serving as the overseeing agency. The North American Industry Classification System code 423460 indicates the business focuses on wholesale trade of photographic and optical equipment. Performance of this subcontract is tied to fulfilling orders within the broader defense supply chain, though specific performance locations are not detailed. The agreement is cataloged under the DIBBS system with the contract reference SPE8EJ26F041Y and is listed as posted on July 21, 2026. No set-aside provisions or agency-specific office details are provided, and the point of contact information is unavailable, indicating reliance on standard DLA procurement protocols.

Defense Logistics Agency

POSTED

DEADLINE