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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.

CASE, OPTICAL INSTRUMENT

Awarded
SPE7M1-26-T-380PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339115
New
Federal
SAFETY EYEWEAR KITS
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

about 13 hours ago

DEADLINE

in 5 days
NAICS: 339115
New
International
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

5 days ago

DEADLINE

in 11 days
NAICS: 339115
DIBBS
SCALE, DIOPTER
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

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE7M1-26-T-380P is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 23 optical instrument cases, identified by NSN 1240-01-612-8306. The required delivery date is March 31, 2027, with a delivery period of 176 days. Shipments are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The government will not evaluate or award to any offeror providing items produced via additive manufacturing. This procurement carries stringent security and quality requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Contractors must adhere to MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, with specific requirements for fragile items and ASTM D 4169 testing witnessed by a Government Quality Assurance Representative. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small businesses. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 23 optical instrument cases by March 31, 2027, requiring CMMC Level 2.

Contract Value

$12,631.37

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M127V0249 posted on DIBBS. Awardee: ALEK INDUSTRIES INC (CAGE 65534) Total Contract Price: $12,631.37 Award Date: 10-07-2026 Solicitation: SPE7M1-26-T-380P Line items: - CASE, OPTICAL INSTRUMENT (NSN/Part 1240016128306, PR 7018069344)

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