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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GOGGLES, INDUSTRIAL

Awarded

SPE8EJ26F132UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8EJ26F132U to Atlantic Diving Supply, Inc. on August 31, 2026. This award, valued at 326.50 dollars, serves as a delivery order under the primary contract SPE8EJ21D0032 for the procurement of industrial goggles. The procurement falls under NAICS code 423460 and is managed by the Department of Defense. The specific item provided is identified by national stock number 4240014925720 and purchase request 7018136410.

General Info

DLA awarded Atlantic Diving Supply $326.50 for industrial goggles on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$326.5

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EJ26F132U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F132U posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $326.50 Award Date: 08-31-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240014925720, PR 7018136410)

Similar Contracts

Same NAICS industry code

Waxed Dental Floss Supplier

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

Leica Biosystems BOND-III Reagents and Consumables Supplier

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of Clinical Analyzer Recording Paper

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SAFETY GOGGLES KIT

Solicitation # SV0240-26

The Department of Justice, through Federal Prison Industries, has issued solicitation SV0240-26 for the procurement of Safety Goggles Kits. This opportunity is designated as a total small business set aside under NAICS code 423460. The contract will be performed in Butner, North Carolina, and is managed by the office located in Washington, DC. Interested parties must submit their responses by September 4, 2026, at 6:00 PM. The primary point of contact for this solicitation is Chad Privett. Further details and submission guidelines can be accessed via the provided government workspace link.

Inc Federal Prison Industries

POSTED

DEADLINE

General Blood Bank Diagnostic Material Supplier

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of MTS A/B/D Group Diagnostic Kits

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Supplier of MTS A/B Group Diagnostic Kits

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Industrial Safety Goggles SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, entails the supply of one unit of industrial safety goggles with National Stock Number 4240016305999. The equipment must be fully compliant with Department of Defense specifications and is categorized under NAICS code 423460. The delivery is set as FOB destination to Fort Stewart, Georgia, with a required delivery date of November 16, 2026. The contract was posted on August 16, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Goggles Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Oakley SI M Frame Gray Replacement LensesThis subcontract with the Defense Logistics Agency involves the procurement and delivery of 20 gray replacement lenses compatible with Oakley SI M frames. The items must strictly adhere to military specifications under NSN 4240015257554 and include comprehensive sourcing, packaging, labeling, and full traceability to ensure DLA compliance. The final products are to be shipped to Fort Bliss, Texas. This requirement falls under NAICS code 423460 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Ophthalmic Diagnostic Equipment Package SupplyThe Department of Veterans Affairs, through Network Contract Office 19, is seeking a subcontractor for the supply of a comprehensive ophthalmic diagnostic equipment package. This procurement includes a variety of specialized medical tools such as an illuminated phoropter, wireless digital binocular, Tono-Vera tonometer, pachymeter, trial lens sets, aspheric lenses, and Welch Allyn diagnostic tools. The contract is categorized under NAICS code 423460 and was posted on August 14, 2026. This acquisition is designed to provide a complete set of diagnostic instruments necessary for ophthalmic care within the agency's healthcare network.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Supply of Industrial Goggles (NSN: 4240015041037)The contract mandates the procurement and delivery of five units of industrial safety goggles identified by NSN 4240015041037 to Joint Base Pearl Harbor-Hickam in Hawaii, with a firm delivery deadline of October 8, 2026. The goggles must meet all applicable federal supply standards to ensure compliance with safety and quality requirements. Each unit must be properly packaged with clear labeling that includes both the contract number and the delivery order number to facilitate accurate tracking and receipt processing. The solicitation falls under the NAICS code 423460, indicating classification within the wholesale trade of machinery and equipment, and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. The award is accessible via the DIBBS portal, though no solicitation number or set-aside details are provided.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-573-6109)

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture of Access Covers (Torsio)

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-14-586-0853)

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solenoid Valve Repair Kit Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

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

POSTED

about 22 hours ago

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

Solicitation SPE7L7-26-T-5080 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic tire valves, identified by NSN 2640008572891. The required valves must be size TR-717-02, feature an off-center design, and utilize a screw-in tube application method. Acceptable part numbers include Dill Air Controls P/N VS-740-1-GOVT or Scovill Inc Schrader Bellows Div P/N 717-7. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The contract mandates a delivery period of 20 days after the order is placed, with an original required delivery date of September 4, 2026. Inspection and acceptance are both set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

Solicitation SPE8E8-26-T-5476 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven duct adapter kits for air conditioners, identified by NSN 4130015655614. The requirement specifies a delivery lead time of 167 days, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade instructions, requiring SBA certification for eligible WOSB or EDWOSB concerns.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE