This Award Notice opportunity from Department Of Defense was posted on October 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CAP, LENS

Awarded

SPE7L7-26-T-5286Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SV0100-27

Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.

Inc Federal Prison Industries

POSTED

DEADLINE

ITB - Ophthalmology Equipment for Harris Health

Solicitation # 26/0305

Harris County in Texas has issued solicitation number 26/0305 for the procurement of ophthalmology equipment for Harris Health. This opportunity was posted on November 6, 2026, and requires interested parties to submit their responses by the deadline of December 7, 2026. The procurement process is being managed through the Bonfire hub, with Karen Bush serving as the primary point of contact for inquiries. The equipment will be utilized for healthcare services performed within the state of Texas.

POSTED

DEADLINE

Офтальмологічні вироби та коригувальні лінзи (Код НК 024:2023-38000 - Нитка хірургічна поліамідна, мононитка; 38000 - Нитка хірургічна поліамідна, мононитка; 43611 - Аплікатор офтальмологічної кріохірургічної системи для катаракти; 46698 - Ретрактор для р

Solicitation # UA-2026-11-06-010407-a

The Municipal Non-Profit Enterprise City Clinical Hospital No. 10 of the Odesa City Council is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required supplies include polyamide monofilament surgical sutures, ophthalmological cryosurgical system applicators for cataracts, and retractors. This procurement is conducted under the legal framework for public entities as defined by Ukrainian law. The solicitation, identified by number UA-2026-11-06-010407-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract and delivery of goods will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Inna Viktorivna Manzhos, via the provided government communication channels.

Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of specific safety eyewear under solicitation Z5513. The requirement consists of two distinct types of safety glasses: a Camo Mirror XL model featuring a camo frame with anti-fog and mirrored lenses, and a Smoke Lens model that must be anti-fog and anti-scratch. Both products must strictly adhere to ANSI Z-87.1 safety standards. The agency emphasizes that alternate brands will not be accepted for this inquiry, and vendors must provide the exact part numbers specified. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of November 11, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between ordering descriptions and part numbers, vendors are responsible for contacting the procurement contact, Kyle Kegley, for clarification prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1086

The Defense Logistics Agency, specifically the DLA Weapons Support Maritime Supply Chain, issued solicitation SPE7M1-27-U-1086 for the procurement of optical instrument cases under NSN 1240-01-535-4485. This non-small business set-aside is for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 212 units, though the estimated annual demand is 1,416 units. Quotations are due by November 17, 2026, with award evaluation based on the price quoted for the estimated annual demand. The contract requires delivery within 32 days after receipt of order on an FOB Origin basis. All items must be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one Scale, Diopter, identified as NSN 1240-01-209-1741. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 2, as well as reference drawings 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Quotations must be submitted via the DIBBS system by November 13, 2026. The government may utilize an automated award process, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery under FOB Origin terms through the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard warning labels required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is mandatory, including CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The primary point of contact for this procurement is Gerard Quinn of the DLA Weapons Support Maritime Supply Chain.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0411

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotes for the procurement of binoculars under NSN 6650-01-438-4117. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. The contract is intended for a one year period of performance with delivery terms set as FOB Origin. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of binoculars, specifically Steiner Eoptics Inc. part number 2347 under NSN 6650-01-674-9718. The agency is seeking quotations for an estimated annual quantity of 22 units, with the potential for a unilateral Indefinite Delivery Contract featuring a maximum value of 350,000.00 USD. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery FOB Origin within 124 days, with inspection and acceptance occurring at the destination. Strict adherence to quality and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications prohibitions.

Defense Logistics Agency

POSTED

DEADLINE

FILTER SUBASSEMBLY, LIG

Solicitation # SPE7M1-27-U-1113

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1113 for the procurement of 542 Filter Subassemblies for light optical instruments, identified by NSN 1240-01-701-2911. This is a non-small business set-aside for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 81 units. Quotations must be submitted via DIBBS by November 17, 2026, with price evaluations based on the estimated annual demand. Delivery is required within 32 days after order receipt, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Additionally, any hazardous materials delivered must be labeled in accordance with the Hazard Communication Standard and DFARS 252.223-7001.

Defense Logistics Agency

POSTED

DEADLINE

Щілинна лампа для реалізації Проєкту «SOS дбаємо про здоров'я дітей» (SOS4Children), PLUA.02.01-IP.01-0042/23 в рамках Програми Interreg (Interreg VI-A) NEXT «Польща - Україна»

Solicitation # UA-2026-10-27-008857-a

This procurement is issued by the Dolyna City Council in the Ivano-Frankivsk region of Ukraine to acquire ophthalmic slit lamps. The purchase is part of the SOS4Children project, which is funded under the Interreg NEXT Poland-Ukraine 2021-2027 Program and co-financed by the European Union through the Ministry of Funds and Regional Policy of the Republic of Poland. This initiative aligns with the international cooperation and project activity development program for 2026-2028. The solicitation, identified by number UA-2026-10-27-008857-a, was posted on October 27, 2026, with a response deadline set for November 26, 2026. The equipment will be utilized in Dolyna, Kalush district. Interested parties can coordinate through the primary point of contact, Irina Lyutan, via the provided government procurement channels.

Долинська міська рада

POSTED

DEADLINE

Ophthalmology Equipment

Solicitation # NP118/26

The Common Services Agency, known as NHS National Services Scotland, is soliciting bids for the procurement of hospital ophthalmology diagnostic equipment under solicitation number NP118/26. This contract covers a wide range of tools necessary for comprehensive eye examinations, specifically including OCT imaging systems, slit lamps, and visual field analysers. The requirements are organized into seven distinct categories: Imaging, Diagnostics, Measurement, Surgical, Therapeutic, Digital, and Accessories. Interested parties must submit their responses by the deadline of November 27, 2026, at 10:00 AM. The solicitation was officially posted on October 27, 2026. For further inquiries or coordination, the point of contact is Daniel Holmes, reachable via email or telephone through the NHS Scotland network.

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

POSTED

DEADLINE

38630000-0 Астрономічні та оптичні прилади Біноклі (для БудРем)

Solicitation # UA-2026-10-27-004589-a

This solicitation, issued by the National Energy Company Ukrenergo under the Government of Ukraine, is for the procurement of astronomical and optical instruments, specifically binoculars for BudRem. The tender is identified by solicitation number UA-2026-10-27-004589-a and was posted on October 27, 2026, with a response deadline set for November 12, 2026. Detailed technical and quality specifications for the equipment are provided in Appendix 3 of the tender documentation. The evaluation of proposals will be conducted automatically by the electronic procurement system based solely on the lowest price excluding VAT. Interested parties may contact Natalya Mykolaivna Berehelia for further inquiries regarding this procurement process.

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

POSTED

15 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SPE7L7-26-T-5286 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one lens cap, identified by NSN 6650-01-464-3545. The procurement is categorized under NAICS code 333310 and requires delivery within five days after receipt of order, with a specified delivery date of August 20, 2026. Shipping is based on FOB Origin, with delivery locations in Gulfport and Pascagoula, Mississippi. Quotations must be submitted via the DIBBS system by September 28, 2026. The contract contains strict technical and regulatory requirements, including compliance with ITAR and EAR export controls, which limit data access to approved US/Canada Joint Certification Program participants. Packaging must adhere to RP001 and MIL-STD-129 standards, and inspection will be conducted at the destination per FAR 52.246-2. Key administrative requirements include the use of Wide Area Workflow for invoicing and adherence to the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone Small Business Concerns, though items produced via additive manufacturing are ineligible for award.

General Info

DLA Land and Maritime seeks one lens cap for delivery by August 20, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,840

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

BASIC RUBBER AND PLASTICS CO.

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 15

Solicitation

AwardedOct 7

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tiffany Merritt

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L727V0022 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $1,840.00 Award Date: 10-07-2026 Solicitation: SPE7L7-26-T-5286 Line items: - CAP, LENS (NSN/Part 6650014643545, PR 7017978082)