This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GOGGLES, INDUSTRIAL

Awarded

SPE8EJ26F132UFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423460

New

Federal

Flow Cytometer Preventive Maintenance (PM) Kits SupplyThis subcontract involves the supply of manufacturer-specific preventive maintenance kits and replacement parts for prime contractors supporting USDA ARS projects. The scope of work requires the provision of two complete maintenance kits every twelve months, specifically including PN-343542 Saline Filter CA 2503 and PN-641913. To ensure system certification is maintained, all components must be genuine BD manufacturer parts. The materials are to be delivered to the designated facility located in Kingston, Rhode Island. This procurement falls under NAICS code 423460 and is managed through the Department of Agriculture, specifically the USDA ARS AFM APD.

POSTED

DEADLINE

Laboratory Equipment Supply (LPX Module)This subcontract opportunity involves the supply of specialized LPX laboratory modules designed for microbiology applications to support prime contractors on State of Alabama Clinical Laboratory Services projects. The selected provider must deliver hardware that adheres to the rigorous specifications of College of American Pathologists accredited laboratories and is responsible for the physical delivery of the modules to the designated facility. The procurement is categorized under NAICS code 423460 and requires the provider to possess a valid Manufacturer’s Reseller Authorization. Interested parties must submit their responses by November 10, 2026, to meet the requirements set forth by the Alabama Clinical Laboratory Services agency.

Clinical Laboratory Services

POSTED

DEADLINE

Documented Quote - Cameras, Licenses & Accessories for CSP

Solicitation # 2027000162

The Colorado Department of Corrections is soliciting quotes under DQ 2027000162 for the procurement of cameras, licenses, and accessories to modernize the security camera system at the Colorado State Penitentiary in Canon City, Colorado. The scope includes the delivery of various Avigilon multisensor, fisheye, box, and PTZ cameras, along with associated mounts and 70 Unity Enterprise licenses. While Avigilon products are preferred, equivalent products will be considered if they are compatible with the existing system. CDOC staff will handle all installation. The anticipated purchase order start date is November 17, 2026, with an initial term through June 30, 2027, and options for four one-year renewals for a maximum term of five years. Award will be based on the most advantageous quote, with price and cost serving as the primary evaluation factors, followed by delivery lead times and sample quality. Bidders must submit their responses via Bidnet Direct by November 9, 2026, including mandatory exhibits such as a price quote, W-9, non-conflict of interest statement, and disclosure of any performance outside the U.S. or Colorado. Awarded vendors must be registered to do business in Colorado and maintain comprehensive insurance coverage, including Workers Compensation and Commercial General Liability. The contract is subject to standard State of Colorado Purchase Order Terms and Conditions and specific federal regulations regarding termination for convenience and OSHA compliance.

DOC - Corrections Administration

POSTED

DEADLINE

Hologic Aptima Consumables SupplierThis subcontract establishes an agreement for the supply of proprietary Hologic Aptima consumables to support prime contractors working on diagnostic projects at SUNY Upstate Medical University. The scope of work involves the delivery of essential medical supplies, specifically reagents, cartridges, and collection kits compatible with the Hologic Aptima platform. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an authorized distributor of Hologic products. The primary objective is the successful delivery of completed shipments of these medical consumables to ensure the continuity of diagnostic operations under NAICS code 423460.

State University of New York (SUNY)

POSTED

DEADLINE

Electronic / Digital Ophthalmic Medical Equipment

Solicitation # 2027-IFB-00210

The County of San Mateo is soliciting bids under IFB 2027-IFB-00210 for the procurement of advanced ophthalmic instruments, services, supplies, and accessories, specifically targeting new Topcon Healthcare equipment for use at a County clinic. This is an all-or-none solicitation, meaning bidders must provide pricing for all fourteen listed line items, which include automated auto keratometers, robotic OCT and fundus cameras, retina cameras, LED slit lamps, binocular visual field perimeters, and associated instrument tables and manufacturer training. While the County is seeking Topcon equipment, verifiably equivalent or superior equipment may be considered if it integrates seamlessly into the existing infrastructure. The award will be granted to the lowest responsive and responsible bidder based on the total bid price. Eligible bidders must be authorized distributors or manufacturers with at least three years of experience within the last five years providing precision ophthalmic imaging and diagnostic systems to accredited medical or government institutions. Submissions must be made via the OpenGov portal by November 16, 2026, and must include a fully executed bid sheet, a W9 tax form if applicable, and a competitive official quotation. All goods must be shipped FOB destination, freight prepaid, and include a minimum one-year manufacturer warranty. The contract requires compliance with California Labor Code prevailing wage rates for public work, ADA standards for equipment, and strict adherence to non-discrimination and equal employment opportunity policies. Payment will be issued within 30 calendar days following the County's acceptance of the goods and approval of the final invoice.

POSTED

DEADLINE

Supplier of Diagnostic Test KitsThis subcontract opportunity with Auburn Lab in Alabama seeks a supplier to provide physical diagnostic test kits for prime contractors working on state procurement projects. The selected vendor must ensure all kits meet State of Alabama inspection standards and is responsible for the delivery of these materials to designated state locations. To be eligible, applicants must provide a manufacturer's reseller authorization and be registered for all applicable Alabama state and local sales, use, and lease taxes. Interested parties must submit their responses by November 10, 2026, under NAICS code 423460.

POSTED

DEADLINE

OEM Parts Supply for QuantStudio 12K FlexThis subcontract involves the procurement and delivery of new original equipment manufacturer replacement parts for the QuantStudio 12K Flex Real-Time Quantitation System. These components are intended for use by prime contractors working on Department of Veterans Affairs laboratory projects, with final delivery designated for the John L. McClellan Veterans Hospital. Managed by the Department of Veterans Affairs Network Contract Office 16, the agreement requires that the supplier provide proof of OEM authorization or status as a manufacturer-approved supplier. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, falling under NAICS code 423460.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

PeriFlux Consumables and Membraning Kit SupplierThis subcontract involves the supply of specialized medical consumables for prime contractors working on National Institutes of Health Clinical Research Unit projects. The scope of work requires the delivery of bulk kits and adhesive materials, specifically Membraning Kit tcpO2, TC 555 Fixation Rings with extra strength adhesive, TC 560 Contact Liquid, and PF 105 double-sided tape strips. All provided materials must be medical grade, FDA compliant, and proprietary PeriFlux/TC branded. Managed under the Department of Health and Human Services for the National Institutes of Health Olao, the opportunity is categorized under NAICS code 423460. The solicitation was posted on November 4, 2026, with a response deadline set for December 14, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

PeriFlux 6000 Combined System SupplierThis subcontract opportunity, issued by the National Institutes of Health under the Department of Health and Human Services, seeks a supplier for one integrated and validated PeriFlux 6000 Combined System. The system is intended for prime contractors working on NIH Clinical Research Unit projects and must be capable of quantifying both macrocirculatory functions, including ABI, TBI, segmental limb pressures, and PVR, as well as microcirculatory function via transcutaneous oxygen tension. The selected provider is responsible for the delivery, installation, and validation of the hardware. All supplies are required to be of domestic origin unless otherwise specified. Interested parties must respond by the deadline of December 14, 2026, under NAICS code 423460.

National Institutes Of Health Olao

POSTED

DEADLINE

Laboratory Consumables & Reagents SupplyThis subcontract, titled Laboratory Consumables and Reagents Supply, is issued by the Department of Veterans Affairs Network Contract Office 19. The agreement focuses on the continuous provision of essential consumables for prime contractors working on iFOBT projects. Specifically, the contractor is responsible for the regular delivery of reagents, standards, controls, and disposable items tailored for the OC-Auto Sensor iO system, ensuring all materials adhere to strict clinical laboratory standards for iFOBT testing. The opportunity is categorized under NAICS code 423460 and was posted on November 4, 2026, with a response deadline of November 20, 2026. The primary objective is to maintain an uninterrupted supply chain of critical testing materials to support ongoing medical diagnostic operations.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Abbott Architect Reagents and Consumables SupplierThis subcontract involves the supply of proprietary reagents and consumables to prime contractors supporting Department of Veterans Affairs diagnostic projects. The scope of work focuses on providing specialized chemical reagents and disposable consumables necessary for performing diagnostic assays, specifically for Syphilis TP testing, immunosuppressive drugs, and 4th generation HIV, Hepatitis A, B, and C. These materials are to be delivered to the East Orange and Northport VAMCs. To be eligible for this contract, the supplier must maintain authorized distributor status from Abbott Laboratories. The opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 423460. Interested parties must adhere to the response deadline of November 12, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

ChromID MRSA Agar SupplierThis subcontract involves the supply of ChromID MRSA agar to prime contractors supporting Department of Veterans Affairs medical laboratory projects at the Durham VAMC. The selected provider will be responsible for the manufacture or distribution of specialized culture media used specifically for the identification of Methicillin-resistant Staphylococcus aureus, ensuring all products meet established clinical laboratory diagnostic standards. Managed by the Department of Veterans Affairs Network Contracting Office 6, the opportunity falls under NAICS code 423460. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026. The primary scope of work focuses on the consistent delivery and shipment of the required agar to maintain laboratory operations.

246-NETWORK Contracting Office 6 (36C246)

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EJ26F132U to Atlantic Diving Supply, Inc. on August 31, 2026. This delivery order was issued under the basic contract SPE8EJ21D0032 for a total price of 326.50 dollars. The procurement falls under NAICS code 423460 and is managed by the Department of Defense. The scope of the award is for the procurement of five units of industrial goggles, identified by NSN 4240014925720 and PR 7018136410. The items are scheduled for delivery to the USS BOXER LHD 4 with a required delivery date of November 30, 2026.

General Info

DLA awarded Atlantic Diving Supply $326.50 for five industrial goggles for USS BOXER.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$326.5

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

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

Documents

task-order-award

High

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 31

Award Notice

AwardedAug 31

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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)