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

CASE, CONTACT LENS

Awarded

SPE2DS-26-T-352QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE2DS-26-T-352Q, is for the procurement of one case of contact lens cases under NSN 6540-01-727-6134. The requirement is issued by the Department of Defense Medical Supply Chain and specifies a delivery timeframe of 20 days after the order. Delivery is set as FOB Destination to AHC Reynolds at Fort Sill, Oklahoma, with a required delivery date of August 19, 2026. The product is regulated by the FDA as a Class II device, requiring compliance with registration, listing, labeling, and GMP standards. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and Medical Marking Standard No. 1 for labeling. Shipping must be conducted via traceable means, and the contract strictly prohibits the use of parcel post for delivery.

General Info

DoD procurement of one case of contact lens cases for Fort Sill, Oklahoma.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28.08

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 18

Solicitation

AwardedAug 25

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V9152 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $28.08 Award Date: 08-25-2026 Solicitation: SPE2DS-26-T-352Q Line items: - CASE, CONTACT LENS (NSN/Part 6540017276134, PR 7017906775)

Similar Contracts

Same NAICS industry code

Immunohistochemistry (IHC) and Special Stain Reagents SupplierThis subcontract involves the supply of specialized Immunohistochemistry and Special Stain reagents for the Department of Veterans Affairs Southeast Louisiana Veterans Health Care System. The selected provider will source and deliver medical grade chemical reagents and stains specifically compatible with Roche Ventana automated staining systems for use within the Anatomic Pathology Section in New Orleans. The contract requires the delivery of original equipment manufacturer or approved equivalent products that adhere to strict medical grade manufacturing standards. Managed under NAICS code 423460, this opportunity is coordinated through the Network Contract Office 16 to ensure the consistent availability of critical diagnostic supplies for prime contractors.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Drug Testing Analyzer System ProviderThis subcontract opportunity is for a provider to supply and install a fully selective discrete analytical analyzer system for prime contractors working on MPTAP projects for the Board of Supervisors of Leake County, Mississippi. The selected provider must be a manufacturer or a certified third-party servicer capable of delivering and configuring a new or refurbished system. The system must be fully operational and capable of performing 400 tests per hour for various metabolites, specifically including Fentanyl, Kratom, and Oxycodone. Interested parties should note the response deadline of November 5, 2026, and the associated NAICS code 423460.

POSTED

DEADLINE

Authorized Supplier of Roche Ventana Reagents and ConsumablesThis subcontract opportunity, managed by the National Institutes of Health under the Department of Health and Human Services, seeks an authorized manufacturer or reseller to supply proprietary Roche Ventana reagents and consumables. These materials must be the latest versions compatible with Benchmark ULTRA and Benchmark Plus immunostainers and are intended for use in National Cancer Institute laboratory projects. The selected provider will be responsible for delivering non-generic medical reagents and all necessary technical documentation to the NCI facility located in Bethesda, Maryland. The procurement falls under NAICS code 423460 and requires a response by November 16, 2026. Interested parties must demonstrate authorized status to provide these proprietary supplies to prime contractors supporting the agency's critical laboratory operations.

National Institutes Of Health Olao

POSTED

DEADLINE

Controlled Air Purifying Respirator (CAPR) Supply and TrainingThis subcontract involves the supply of specialized respiratory equipment for prime contractors working on Department of Veterans Affairs medical center projects. The scope of work focuses on providing MaxAir Controlled Air Purifying Respirators or approved equivalents, along with the delivery of trained personnel to ensure proper usage. The contractor is responsible for conducting user training in strict accordance with manufacturer guidelines and OSHA Respiratory Protection Standards. This project is managed under the Department of Veterans Affairs Network Contract Office 5, with the place of performance located in Clarksburg.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Abbott Architect i1000 Disposables and Consumable Parts SupplyThis small business set-aside subcontract involves the supply of disposable components and consumable hardware parts for Department of Veterans Affairs medical laboratory projects. The scope specifically requires Architect i1000 disposables that fit without alteration, necessitating FDA approval and a formal Letter of Authorization from Abbott. Managed by the Network Contract Office 22, the contract mandates the delivery of these specialized parts to a designated destination in Tucson, Arizona. Interested parties must adhere to the response deadline of November 13, 2026, under NAICS code 423460.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Abbott Architect i1000 Reagents and Calibration Kits SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of FDA-approved reagents, controls, and calibration materials for medical laboratory projects. Specifically, the contract requires the provision of Abbott Architect i1000 materials, including IA SHBG and IA Tacrolimus reagents. To be eligible, providers must hold FDA approval and official OEM authorization from Abbott. The materials are to be delivered to the Southern Arizona VA Health Care System located in Tucson, Arizona. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423460. The response deadline for this requirement is November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Proprietary Parts and Software SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of proprietary replacement parts and software updates for the DiaSorin LIAISON XL Analyzer. The scope of work focuses on providing manufacturer-certified components and essential software updates to maintain system integrity for prime contractors operating within VA medical center projects. To be eligible for this opportunity, providers must be an original equipment manufacturer or an authorized DiaSorin distributor. The contract falls under NAICS code 423460 and requires the delivery of both physical proprietary parts and the installation of necessary software updates.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Abbott Alinity M Replacement Parts SupplierThis subcontract opportunity is for the supply of genuine manufacturer replacement parts and consumables for the Abbott Alinity M system, supporting prime contractors on projects for the VA Seattle Healthcare System. The scope of work focuses on providing proprietary components and wear-and-tear parts that are susceptible to failure to ensure the system maintains its manufacturer performance designs. To qualify, suppliers must hold authorized distributor or original equipment manufacturer status to guarantee the delivery of verified genuine components. This requirement is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 20, with performance taking place in Seattle, Washington.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Veterinary Surgical and Pharmaceutical SuppliesThis small business set-aside subcontract through the Modoc National Forest involves the provision of specialized veterinary surgical and pharmaceutical supplies for US Forest Service wild horse and burro projects. The scope of work includes the delivery of pharmaceutical agents such as antibiotics, local anesthetics, and sedation drugs, along with sterile surgical consumables including syringes, needles, and disinfectant supplies. All materials must be delivered to the Double Devil Corrals in Alturas, California. To be eligible, the supplier must maintain proper pharmaceutical licensing and ensure full compliance with USDA and FDA regulations. This opportunity is categorized under NAICS code 423460 and is specifically reserved for small businesses. Interested parties must adhere to the response deadline of November 7, 2026.

Modoc National Forest

POSTED

DEADLINE

OEM Medical Imaging Parts SupplyThis subcontract opportunity involves the supply of original equipment manufacturer spare parts for prime contractors supporting Department of Defense medical imaging projects through USUHS. The scope of work focuses on the sourcing, packaging, and delivery of proprietary hardware components and spare parts specifically for Mediso nanoScan SPECT/CT and PET/CT scanners. To ensure full part compatibility and the preservation of equipment warranties, the selected provider must maintain status as an authorized OEM provider or distributor. The contract is categorized under NAICS code 423460 and will be performed in Bethesda. Interested parties should note the response deadline of November 13, 2026. This requirement is critical for maintaining the operational integrity of advanced medical imaging systems used within the agency's healthcare infrastructure.

POSTED

DEADLINE

Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # 2027000151

The Colorado Department of Corrections (CDOC) issued solicitation DQ 2027000151 on October 29, 2026, to procure cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center (CMC) Maintenance Unit. The scope of work may extend to other correctional facilities during the award period. The procurement includes specific quantities of equipment, such as 65 Unity8-ENT licenses and various camera models. While the vendor is responsible for delivering the hardware to the Canon City facility, CDOC staff will handle all installation. The award will be granted to the responsible bidder whose quote is most advantageous to the CDOC, with price and cost serving as the primary evaluation factors, alongside lead time and sample quality. Bidders must submit their responses via bidnetdirect.com by November 5, 2026, including required exhibits for vendor information, pricing, tax identification, and conflict of interest disclosures. Compliance requirements include adhering to Section 508 of the Rehabilitation Act, providing a consent to search authorization for facility entry, and disclosing any performance of work outside the United States or Colorado. The contract is governed by State of Colorado Purchase Order Terms and Conditions and incorporates various FAR clauses regarding termination for convenience. Additionally, vendors must meet comprehensive insurance requirements and comply with federal standards such as the Davis-Bacon Act and the Copeland Anti-Kickback Act where applicable.

DOC - Corrections Administration

POSTED

DEADLINE

XF HS Mini Cell Culture Microplates SupplierThis subcontract agreement establishes a partnership for the supply and delivery of XF HS Mini cell culture microplates to prime contractors working on projects for the Texas A&M University System Health Science Center. The primary objective is to ensure the provision of high-quality microplates that maintain full compatibility with the Seahorse XF HS Mini Analyzer system to support ongoing research and laboratory operations. The procurement process is categorized under NAICS code 423460, with a response deadline set for November 11, 2026. The selected supplier will be responsible for delivering the specified quantities of microplates as required by the agency to ensure seamless integration with their existing analytical equipment.

Texas A&M University System Health Science Center

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

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

POSTED

about 22 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 22 hours ago

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