This Award Notice opportunity from Department Of Defense was posted on July 14, 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

SPE8EJ26F029CFederal

Contract Overview

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

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NAICS: 423460

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Documented Quote - Cameras, Licenses & Accessories for CSP

Solicitation # 2027000162

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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.

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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.

Auburn Lab

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as a Small Disadvantaged Business and Women-Owned Business, for the procurement of 20 units of industrial goggles (NSN 4240016305999) at a unit price of $111.39, resulting in a total contract value of $2,227.80. The award was issued on July 14, 2026, with delivery required by October 13, 2026, to the designated destination at Fort Stewart, Georgia. The contract employs FOB destination terms with the contractor bearing all shipping costs, and shipments must be sent via traceable means—parcel post is explicitly prohibited. All packaging must clearly display the base contract number (SPE8EJ21D0032) and delivery order number (SPE8EJ26F029C), with no barcoding or detailed preservation requirements specified, though standard DoD shipping practices are presumed. The government is responsible for inspection and acceptance at the delivery point, with no tolerance permitted for quantity deviations. Payment will be processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701, with electronic voucher processing expected. The contracting officer is John Cuorato, and administrative oversight is managed by Stefanie Mason. The solicitation and award are administered through DIBBS, and while no specific technical standards or FAR clauses are enumerated in the delivery order, applicable provisions are incorporated by reference from the basic contract. The award was made on a Lowest Price Technically Acceptable basis, with no options, modifications, or additional line items, and the supplier’s socioeconomic certifications are active and require ongoing compliance reporting.

General Info

Atlantic Diving Supply to deliver 20 industrial goggles to Fort Stewart by Oct 13, 2026, for $2,227.80 under FOB destination terms.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,227.8

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

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 SPE8EJ26F029C posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,227.80 Award Date: 07-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - GOGGLES, INDUSTRIAL (NSN/Part 4240016305999, PR 7017505734)