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

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SAFETY GOGGLES KIT

Closed

SV0240-26Federal

Submission Closed09/04/2026, 06:00:00 PM UTC

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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Supply of Unit Dose Radiopharmaceuticals (Technetium-99m Agents)This subcontract through the Department of Veterans Affairs involves the supply and delivery of unit-dose radiopharmaceutical products for the VA Northeast Ohio Healthcare System and the VA Kent Imaging and Infusion Center. The scope of work includes the compounding and preparation of 99mTc Sulfur Colloid, 99mTc MDP, and 99mTc Mebrofenin, which must be delivered in vials and syringes ready for immediate patient administration in Cleveland and Kent. To qualify for this engagement, providers must hold valid NRC or Agreement State licenses, FDA authorizations, and DOT hazardous material transport licenses. The opportunity is categorized under NAICS code 423460 and is managed by the Network Contract Office 10.

250-NETWORK Contract Office 10 (36C250)

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Coagulation Testing System Supply and ConsumablesThis subcontract involves the supply of FDA-approved automated primary coagulation testing systems and associated consumables for prime contractors operating within VA VISN 4 medical center projects. The scope of work includes providing analyzers capable of PT, APPT, INR, ISI, Fibrinogen, D-Dimer, and Anti-Factor Xa testing, along with the necessary reagents, standards, and quality controls. These systems must feature bi-directional bar-coded interfaces and on-board refrigeration, while maintaining strict compliance with CLSI standards for calibration. Managed by the Department of Veterans Affairs Network Contract Office 4, the contract ensures the delivery of installed analyzers and a continuous supply of reagents to support medical operations. The place of performance is located in Pittsburgh, Pennsylvania, under NAICS code 423460. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

244-NETWORK Contract Office 4 (36C244)

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DEADLINE

Olympus Endoscopy Equipment SupplyThis subcontract opportunity involves the supply and installation of proprietary Olympus medical hardware for prime contractors working on Department of Veterans Affairs CAVHS lease projects. The scope of work focuses on providing high-definition video systems, including CV-1500 Video System Centers, OEV321UH UHD 4K Monitors, and GIF-1TH190 Endoscopes. To be eligible, providers must hold status as an OEM-authorized dealer, distributor, or reseller and provide an official authorization letter from Olympus. This procurement is managed by the Department of Veterans Affairs Network Contract Office 16 under NAICS code 423460, with a response deadline set for November 2, 2026.

256-NETWORK Contract Office 16 (36C256)

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DEADLINE

Provision of Medical SterilizersThis subcontract opportunity involves the provision and delivery of medical sterilizers for prime contractors working on Department of Veterans Affairs healthcare center projects. The selected provider must source and deliver units that adhere to specific salient characteristics and meet Brand Name or Equal specifications. To be eligible, applicants are required to provide a letter confirming their status as an Authorized OEM Dealer, Distributor, or Reseller. Managed by the Department of Veterans Affairs Network Contract Office 17, the project is centered in Harlingen, Texas, under NAICS code 423460. The solicitation was posted on October 19, 2026, with a response deadline set for November 3, 2026.

257-NETWORK Contract Office 17 (36C257)

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DEADLINE

Automated Immunostainer and Ancillary Hardware SupplierThis subcontract opportunity involves the supply and installation of a fully automated immunostaining system for prime contractors working on Department of Veterans Affairs clinic projects in Seattle. The required system must support simultaneous IHC, ISH, and DIF staining and include integrated capabilities for drying, baking, and deparaffinization. The scope of work extends beyond the analyzers to include all necessary support hardware, such as ancillary cabinetry, water polishers, filters, UPS, and interface equipment. The goal of the contract is to deliver a completely installed and operational system. Interested parties should note the response deadline of November 13, 2026.

260-NETWORK Contract Office 20 (36C260)

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Specialized Adhesive Supplier (NIIN O11544119)This subcontract involves the supply of industrial adhesive NIIN O11544119 to prime contractors supporting NAVSUP Weapon Systems Support Mechanical contracts. The supplier is responsible for ensuring all materials meet IRPOD technical specifications and providing necessary safety documentation, including SDS/MSDS and GHS product labels in accordance with OSHA and FED STD 313 standards. Additional requirements include the application of Depot Level Repairable labels to all containers and the delivery of a procedure package following DI-DI-QCIC-8871 guidelines. The scope of work concludes with the physical delivery of the adhesive supply along with all required compliance documentation.

Navsup Weapon Systems Support Mech

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Defense Logistics Agency

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DEADLINE

Supplier of Adhesive Hardener (NSN 8040014405474)This subcontract involves the supply and delivery of adhesive hardener to prime contractors for the Defense Logistics Agency. The required product must meet NSN 8040014405474 specifications, specifically utilizing Loctite Corp part numbers 135276, 18861, or 7387. Performance takes place at Vandenberg SFB, and the supplier is responsible for delivering physical units that maintain a minimum of 85% shelf life upon receipt. To be eligible, the supplier must provide a valid CAGE code and official shelf life certification. The opportunity is categorized under NAICS code 423460, with a response deadline set for October 26, 2026.

Defense Logistics Agency

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Cepheid GeneXpert Reagents and Supplies ProviderThis subcontract agreement establishes a partnership for the provision of proprietary reagents and consumable supplies to support medical commodity projects at SUNY Stony Brook University Hospital. The scope of work focuses specifically on the delivery of diagnostic reagents and platform-specific consumables that are compatible with the Cepheid GeneXpert Testing Platform. To qualify for this contract, the provider must be an Original Equipment Manufacturer or an authorized distributor of Cepheid products. The selected vendor is responsible for the direct delivery of these medical commodities to the hospital facility under the oversight of the prime contractor.

State University of New York (SUNY)

POSTED

DEADLINE

Drug Abuse Testing Calibrators and Controls SupplierThis subcontract involves the supply of specialized laboratory calibrators and controls to support prime contractors working on projects for the New York State Office of Mental Health. The scope of work requires the provision and delivery of Syva Creatinine Validity Calibrators in 2 mg, 20 mg, and 100 mg concentrations, as well as Syva Validity Negative Calibrators/Controls and EMIT Calibrators/Controls at Level 2 and Level 5. All materials provided must strictly adhere to the manufacturer specifications for both Syva and EMIT laboratory standards. The designated delivery point for all completed orders is the Nathan S. Kline Institute in Rockland. Operating under NAICS code 423460, this agreement ensures that critical testing materials are supplied to maintain the accuracy and validity of drug abuse testing protocols within the state agency's framework.

NYS Office of Mental Health

POSTED

DEADLINE

Supply of Black Adhesive (NSN 8040-01-176-7619)This subcontract through the Defense Logistics Agency involves the supply of specialized black adhesive, specifically Henkel Loctite Corp part number EE-4215, for prime contractors supporting DLA Troop Support. The contractor is required to maintain the product at a temperature of 72 degrees Fahrenheit plus or minus 5 degrees and ensure all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must comply with the Buy American Act and 29 CFR 1910.1200 safety regulations. The scope of work requires the delivery of one gallon of adhesive FOB Destination to Hill AFB, Utah, within five days of receiving an order. This procurement falls under NAICS code 423460 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 21, 2026.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in about 9 hours

AI Contract Overview

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.