This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GOGGLES, INDUSTRIAL

Awarded

SPE8EJ26F129EFederal

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

DIBBS

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0601

Solicitation SPE8E6-27-T-0601 is a federal procurement issued by the Department of Defense through DLA Troop Support Construction and Equipment for the acquisition of industrial spectacles. The requirement consists of 226 packages, with each package containing 12 units, associated with NSN 4240-015006173. Eligible products include those from Pyramex Safety Products LLC (P/N SB1820S) or Advance Safety Equipment Co. (P/N E8600-S). The need ship date is January 15, 2027, with a required delivery date of January 17, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates several critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 23, 2026, and must include all required socioeconomic representations and certifications.

POSTED

DEADLINE

Офтальмологічні вироби та коригувальні лінзи (Інтраокулярна лінза: монофокальна, гідрофільний акрил, асферична, однокомпонентна, задньокамерна, стерильна, індекс рефракції 1,46, ангуляція 8°, з УФ-фільтром, без синього фільтра, без інжектора, діоптрійна с

Solicitation # UA-2026-11-10-015184-a

The Novovolynsk Central City Hospital, a government entity in Ukraine, is soliciting bids for the procurement of ophthalmological products and corrective lenses. Specifically, the requirement is for sterile, single-component, posterior chamber monofocal intraocular lenses made of hydrophilic acrylic with an aspheric design, a refractive index of 1.46, 8 degree angulation, and a UV filter, provided without a blue filter or injector. Interested participants must submit their proposals by November 12, 2026. By submitting a price bid, the participant confirms that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. It is noted that the expected cost of the procurement is specified excluding VAT.

Комунальне некомерційне підприємство "Нововолинська центральна міська лікарня"

POSTED

DEADLINE

Solicitation # SV0100-27

Solicitation SV0100-27 is a total small business set-aside for a five-year Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract requires the procurement of safety eyewear kits, including safety glasses, industrial goggles, and face shields, to be delivered as loose components for assembly at the government facility in Butner, North Carolina. All products must comply with the most current 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. Key requirements for offerors include mandatory registration in SAM.gov and the submission of product samples for technical evaluation. All shipments must be accompanied by an Original Equipment Manufacturer Certificate of Conformance to be eligible for payment. In accordance with FAR 52.225-5, products manufactured in China are ineligible for award, and the government will prioritize U.S.-made or designated country end products. Additionally, contractor employees accessing Department of Justice information must complete mandatory cybersecurity and privacy training and sign Privacy Rules of Behavior. Delivery is F.O.B. Destination to the Butner, North Carolina location.

Inc Federal Prison Industries

POSTED

DEADLINE

SNEC_MMD_EQM26014_R559163_Slit Lamps with inclined Eyepiece

Solicitation # Doc2470946628

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of slit lamps with inclined eyepieces. The solicitation process opens on November 13, 2026, at 5:30pm and closes on November 27, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the appropriate personnel. All proposals must be submitted exclusively through the designated sourcing event by selecting Submit Entire Response to avoid potential disqualification. Suppliers should avoid using alternative communication channels for clarifications or submissions, as these may not be processed in time or could lead to disqualification at the discretion of SingHealth. Detailed instructions and training guides for the submission process are available on the ALPS website.

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

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

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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

16 days ago

DEADLINE

in 14 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE8EJ26F129E to Atlantic Diving Supply, Inc. on August 28, 2026. This award is a delivery order issued under the basic contract SPE8EJ21D0032 for the procurement of industrial goggles, identified by NSN 4240016042788 and PR 7018110776. The total contract price is 57.68 dollars for a quantity of one unit. The procurement falls under NAICS code 339115 and is managed by the Department of Defense. The specified delivery location for the item is Al Udeid Air Base in Doha, Qatar. All terms and conditions are governed by Section B of the primary delivery order agreement, which includes specific instructions for invoicing and payment.

General Info

DLA awarded Atlantic Diving Supply $57.68 for one industrial goggle unit for Qatar.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57.68

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

3 pages · task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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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 SPE8EJ26F129E posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $57.68 Award Date: 08-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016042788, PR 7018110776)