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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LENS, PROTECTIVE EYEWEAR

Awarded

SPE8EJ27F0458Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EJ27F0458 is a delivery order issued on October 9, 2026, under the primary contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc. for the procurement of protective eyewear lenses, identified by NSN 4240016328146 and part number 101-285-001. This federal acquisition falls under NAICS code 339115 and was managed by DLA Troop Support. The total contract price is 222.79 dollars for one package of lenses. The specified delivery date for the items is December 23, 2026, with the place of performance and delivery destination designated as Ellsworth AFB, SD.

General Info

DLA awarded Atlantic Diving Supply $222.79 for protective lenses delivered to Ellsworth AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$222.79

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

1

Task Order SPE8EJ-27-F-0458

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

PostedOct 9

Award Notice

AwardedOct 9

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ27F0458 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $222.79 Award Date: 10-09-2026 Delivery order under: SPE8EJ21D0032 Line items: - LENS, PROTECTIVE EYEWEAR (NSN/Part 4240016328146, PR 7018700350)

Similar Contracts

Same NAICS industry code

EBC Coated Optical Lens SupplyThis subcontract involves the supply of high-transmission optical glass elements for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision grinding and polishing of lenses, followed by the application of Enhanced Broadband Coating using vacuum deposition coating chambers to ensure a light transmission rate of 95 percent. The final deliverable consists of EBC coated lens sets intended for 301 binocular units. The project is managed under NAICS code 339115 for the Department of Defense and will be performed in New Cumberland. Interested parties should note the response deadline of October 19, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Binocular Assembly and Manufacturing (NSN 6650-01-414-9402)This subcontract involves the manufacture and assembly of 301 complete binocular units for the DLA Weapons Support Land Supply Chain. The scope of work includes assembling light-alloy housings, integrating EBC coated optics, installing built-in compasses and reticles, and performing dry nitrogen filling and sealing to ensure waterproofing. Final production steps require the application of rubber coating and rigorous quality testing in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 339115 and will be performed in New Cumberland. Interested parties must note the response deadline of October 19, 2026, for this Department of Defense requirement. The final deliverables consist of fully assembled, tested, and packaged units ready for delivery to prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0048

Solicitation SPE7L1-27-Q-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 301 units of binoculars (NSN 6650-01-414-9402). These critical application items must be rubber coated, waterproof, and sealed with a lightalloy housing, dry nitrogen filling, EBC coated optics, and 95 percent light transmission, featuring a built-in compass and reticle. Each unit must be shipped with two alkaline manganese dioxide coin batteries. The items are subject to a non-extendable shelf life of 60 months and must comply with NAVSEA 5100-003D regarding mercury restrictions. Delivery is required within 205 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking code 05 is required to identify the items as delicate instruments. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Successful offerors must utilize the Wide Area WorkFlow system for invoicing and provide Material Safety Data Sheets and Hazard Warning Labels prior to award per FAR 52.223-3. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-27-T-0133

Solicitation SPE8E9-27-T-0133 is a fixed-price requirement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of eight pairs of industrial spectacles. The required item is identified as Wiley X, Inc. 0S7V7 P/N 408 under NSN 4240-01-510-7851. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 13, 2026. Delivery is FOB Destination, with the final shipment destined for the USS Carl Vinson CVN 70. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for non-hazardous materials and MIL-STD-129 for all labeling. DLA Master List technical and quality requirements, including RP001 for palletization and RA001 for general quality, take precedence over commercial standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations for this requirement were due by October 19, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Satisloh Optical Lab Consumables SupplierThis subcontract involves the supply of specialized consumable materials and preventative maintenance kits for Department of Veterans Affairs optical fabrication projects. The supplier is responsible for providing new items compatible with Satisloh Optical Lab Equipment, which must be delivered in original containers to maintain existing equipment warranties. All materials are to be shipped via UPS Ground to the Boise VA Medical Center. Managed by the Department of Veterans Affairs Network Contract Office 20, the project falls under NAICS code 339115. The procurement process began on October 6, 2026, with a response deadline set for October 21, 2026. The primary objective is to ensure the continuous operation of optical lab equipment through the timely delivery of compatible maintenance components.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Optical Fabrication Lab Consumables

Solicitation # 36C26027Q0062

Solicitation 36C26027Q0062 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the procurement of consumables and maintenance kits compatible with Satisloh Optical Lab Equipment. These supplies will support the Optical Fabrication Lab at the Boise VA Medical Center in Idaho, which produces between 75,000 and 150,000 pairs of ophthalmic eyewear annually. The contract is designated as a HUBZone Small Business set-aside and is being competed as a commercial product and service acquisition. The total period of performance spans from December 5, 2026, to December 4, 2031, consisting of a one-year base period and four one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical compatibility with Satisloh equipment and price. All deliverables must be new, provided in original containers, and shipped via UPS Ground to the Boise facility, with shipping costs integrated into the unit price quotes. Payment is preferred via Government Purchase Card, requiring the contractor to be Level II billing capable. Offerors must submit a complete response including a signed SF1449, a detailed price schedule for all CLINs, and necessary representations and certifications via the System for Award Management.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Ophthalmic Table for MAIA 3.0This subcontract opportunity involves the procurement and delivery of one specialized medical-grade ophthalmic table designed for use within Department of Veterans Affairs health care system projects. The equipment must be fully compatible with the operational requirements and dimensions of the MAIA 3.0 microperimeter. In alignment with prime contract requirements, there is a preference for domestic manufacturing. The project is managed by the Network Contract Office 23 and will be performed in Iowa City, Iowa. Interested parties must respond by October 15, 2026, regarding this requirement categorized under NAICS code 339115.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Vision Correction Assembly FabricationThis subcontract involves the fabrication and assembly of Vision Correction Assemblies (NSN 4240-01-631-8044) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider must manufacture parts according to the TDP Army Package TPP-EH3L0149EH, conduct First Article Testing as specified in Section E.1, and utilize clean-room assembly facilities for all quality control processes. Compliance requirements include DD Form 2345 certification and adherence to DoD Directive 5230.25. The project falls under NAICS code 339115 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

POSTED

DEADLINE

Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command Detroit Arsenal intends to award a single five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the manufacture and delivery of the Vision Correction Assembly, identified as NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement must be produced according to a Government-owned Technical Data Package and includes mandates for First Article Testing, Production Lot Testing, and other Contract Data Requirements. The procurement will follow Invitation for Bids procedures under FAR Part 14 Sealed Bidding, with the award going to the responsible offeror providing the best price. The solicitation is expected to be released around September 30, 2026, via SAM.gov. Because the Technical Data Package is export-controlled under Distribution Statement D, eligible offerors must possess a valid DD Form 2345 certification from the U.S./Canada Joint Certification Office to gain access. All inquiries regarding this pre-solicitation notice must be submitted in writing to the designated contract specialist.

POSTED

DEADLINE

SAFETY EYEWEAR KITS

Solicitation # SV0100-27

Solicitation SV0100-27 is a Request for Proposals issued by Federal Prison Industries, operating as UNICOR under the Department of Justice, for the procurement of safety eyewear kits. This 100 percent small business set-aside requires the vendor to provide various safety glasses and industrial goggles, including aviator and welder styles, as parts for assembly and packaging. All products must comply with ANSI/ISEA Z87.1-2025 standards. The contract includes a guaranteed minimum value of 10,000 dollars, with estimated quantities for multiple line items such as the SGL9460 green lens kit. Deliveries are to be made to Butner Optical in North Carolina within 30 days of receiving a delivery order, and the contractor must maintain required stock within 60 days of award. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery schedule compliance, price reasonableness, and past performance. Offerors must submit samples for quality and compliance testing and provide an Original Equipment Manufacturer Certificate of Conformance with every shipment to ensure payment. Proposals must be submitted by October 28, 2026, and include the vendor's Unique Entity Identifier and CAGE code. Additionally, the contractor must adhere to strict cybersecurity and privacy training requirements for all personnel accessing Department of Justice information and comply with Buy American preferences for U.S.-made or designated country end products.

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

48--VALVE,GLOBE

Solicitation # SPE7MC-27-T-0654

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0074

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

61--POWER SUPPLY,UNINTERRU

Solicitation # SPE7L7-27-T-0196

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for a fixed-price, requirements contract with economic price adjustment to provide various fuel products, distillates, and residuals for Department of Defense sites throughout the Philippines. The procurement covers Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Automotive Gasoline (MUP), with an ordering period from January 1, 2027, through December 31, 2029, and a delivery period extending through January 31, 2030. This is an open continuous solicitation, meaning the government may issue amendments to add new line items throughout the performance period. The contract is unrestricted under NAICS code 324110 and utilizes a Lowest Price Technically Acceptable source selection process. Offerors must submit proposals in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a final submission deadline of October 19, 2026. Technical requirements include strict adherence to quality assurance provisions, the submission of Certificates of Analysis not older than 90 days, and compliance with MIL-STD-129 for shipment marking. Pricing is based on a reference date of July 13, 2026, and will escalate or de-escalate daily based on prescribed Platts Singapore indices. Deliveries are FOB Destination and must be capable of being executed within 48 hours of the performance start date.

Petroleum Refineries

POSTED

about 12 hours ago

DEADLINE

48--VALVE,EXPANSION

Solicitation # SPE7MC-27-T-0604

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and shipping of hazardous materials, specifically lead acid batteries, to support Defense Logistics Agency supply contracts. The contractor must ensure all shipments adhere to MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200 standards, utilizing RP001 palletization for FOB Destination delivery to the USS Carney and USS Donald Cook. The project falls under NAICS code 488510 and requires the service provider to hold a valid HazMat shipping certification. Performance will take place at FPO 09566, with a response deadline set for October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of 12 charged, sealed-cell lead acid storage batteries for prime contractors supporting Defense Logistics Agency contracts. The batteries must adhere to NSN 6140-01-161-3691 specifications and maintain a Type 1 shelf life of 18 months, with delivery terms set as FOB Destination to FPO 09566. To be eligible, suppliers must meet rigorous regulatory and security standards, including CMMC Level 2, ITAR, and EAR compliance, as well as the US/Canada Joint Certification Program. The opportunity is categorized under NAICS code 335911, with a response deadline of October 23, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

HAZMAT Packaging and Freight ForwardingThis subcontract for the Defense Logistics Agency involves providing specialized hazardous materials packaging and expedited freight forwarding services for prime contractors. The scope of work focuses on the secure packaging of batteries in strict accordance with MIL-STD-2073-1E and RP001, including the application of labels meeting Federal Standard No. 313-E and OSHA requirements. The contractor is responsible for providing all necessary Safety Data Sheets and ensuring shipments are executed via the fastest traceable methods per IP025. Performance will take place in Cortlandt Manor, New York, with a strict delivery requirement of five days after receipt of order. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-534-9090)This subcontract involves the supply of six Type I lead acid storage batteries for prime contractors supporting the Defense Logistics Agency. The batteries must meet NSN 6140-01-534-9090 specifications and possess a non-extendable shelf life of at least six months. All deliverables must be shipped FOB Destination and adhere to MIL-STD-1916 or ASQ H1331 sampling protocols and MIL-STD-129 marking standards. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 335910 and is managed by the Department of Defense. The place of performance is located in Cortlandt Manor, New York, with a response deadline set for October 23, 2026.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Solicitation SPE7L7-27-T-0194 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one package of storage batteries, consisting of 12 units. The required items are charged, sealed-cell lead acid batteries under NSN 6140-01-161-3691, which must maintain a Type 1 shelf life of 18 months. Delivery is required within 20 days after receipt of order, with designated FOB Destination shipments to the USS Carney and the Donald Cook. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access controlled data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Solicitation SPE7L7-27-T-0235, issued by the Defense Logistics Agency, is for the procurement of lead acid storage batteries under NSN 6140-01-534-9090. The requirement consists of multiple line items, including quantities of two units each for CLINs 0001, 0002, and 0003, with delivery required within five days after order. Shipping is FOB Destination, and items must be delivered via the fastest traceable means to locations in New York and Alabama. The batteries are classified as Type I items with a non-extendable shelf life of six months. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must comply with IP025 for shipping and provide Safety Data Sheets and hazard warning labels in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements, with all invoicing processed through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS