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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SPECTACLES, INDUSTRI

Awarded

SPE8EJ26F012VFederal

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 SPE8EJ26F012V is a firm fixed price delivery order issued under base contract SPE8EJ21D0033 to Atlantic Diving Supply, Inc., a small disadvantaged business. Awarded on July 2, 2026, for a total price of $10,600.00, the contract requires the procurement of 100 units of industrial spectacles (NSN 4240015253095, Part Number 11-138) at a unit price of $106.00. The order is designated as a DPAS rated order under 15 CFR 700, necessitating priority performance and resource allocation. The items are to be delivered to Al Dhafra Air Base, AE, by August 2, 2026, with shipping terms established as FOB Destination. Packaging must include specific identification blocks containing the CAGE code, NSN, purchase request, and transportation control number, adhering to implied MIL-STD-129 standards. Inspection and acceptance are conducted by the government at the destination. Payment is processed via Fast Pay Net 15 in accordance with DFARS 252.232-7003, with administration managed by DLA Troop Support Construction and Equipment.

General Info

DLA awarded Atlantic Diving Supply $10,600 for 100 industrial spectacles by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,600

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE8EJ-26-F-012V for Industrial Spectacles

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE8EJ26F012V posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $10,600.00 Award Date: 07-02-2026 Delivery order under: SPE8EJ21D0033 Line items: - SPECTACLES, INDUSTRI (NSN/Part 4240015253095, PR 7017264193)

Similar Contracts

Same NAICS industry code

Supply of Threadlocker Adhesive (Loctite 222)This subcontract involves the procurement and delivery of Loctite 222 Threadlocker Adhesive for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of two units of NSN 6630015242547 adhesive, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E, MPPWN00001, and Medical Marking Standard No. 1. Performance will take place in Mobile, Alabama, under NAICS code 423460. Due to the nature of the materials, the contractor must maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3 regarding the handling and transport of hazardous materials. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Yellow Adhesive SupplierThis subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, to support prime contractors. The supplier must provide 5.0-ounce units with a minimum shelf life of 12 months, ensuring all items are delivered FOB Destination to Nellis Air Force Base, Nevada. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and Special Marking Code 33. Additionally, the contractor must maintain HazMat certification and ensure full compliance with 29 CFR 1910.1200 safety regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Prodigy Autocode Blood Glucose Test Strips

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of AccuSet HIV Verification PanelsThis subcontract agreement establishes the procurement of AccuSet HIV Verification Panels to support prime contractors working on Alabama Clinical Laboratory Services projects. The selected supplier is responsible for the provision and physical delivery of specialized panels used for HIV/STD verification and quality control within clinical laboratory settings. All products must strictly adhere to technical specifications and delivery protocols as outlined by the Universal Commerce Code. To qualify for this engagement, suppliers must possess valid professional licenses and official manufacturer reseller authorization. The contract falls under NAICS code 423460 and requires the delivery of materials directly to the designated agency location. Interested parties must submit their responses by the deadline of November 2, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Optilite Analyzer FDA-Approved Reagents SupplierThis subcontract involves the supply of FDA-approved reference testing reagents for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work specifically requires the provision of Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, which must be delivered as comprehensive kits including liquid latex reagents, controls, and calibrators. To ensure quality and compliance, all materials must be manufactured by Binding Site Laboratories and hold FDA approval. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of these specialized kits to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. The opportunity falls under NAICS code 423460, with a response deadline set for November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Siemens Luminos Agile Max XR3 Proprietary Parts SupplyThis subcontract involves the supply of proprietary OEM replacement parts for the Siemens Luminos Agile Max XR3, supporting medical imaging repair projects for the Department of Veterans Affairs at the Palo Alto Health Care System. The scope of work requires the sourcing and delivery of specific components, including KermaX NTP-CAN, Spare part D611 FIL/RAC, and Front panel NRF spare part kits, directly to the facility. To ensure equipment compatibility and quality, the provider must be an OEM-authorized entity or provide a signed letter from an authorized distributor. Managed under NAICS code 423460 and overseen by the Network Contract Office 21, the agreement focuses on the critical procurement of specialized parts to maintain essential healthcare imaging infrastructure.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Microbiology Reagents and Consumables SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 8, involves the supply of microbiology reagents and consumables for medical laboratory projects in Tampa. The scope of work includes providing calibrators, quality control materials, and disposable consumables necessary for routine blood, fungal, bacterial, and yeast cultures. Specific requirements include the delivery of disposable MALDI-TOF slides and plastic media bottles with a minimum expiration period of six months. The selected provider must ensure a continuous supply of FDA-approved reagents tailored to annual test volumes. This opportunity falls under NAICS code 423460 and was posted on October 27, 2026, with a response deadline of November 10, 2026.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Genuine OEM Parts Supplier for Waters LCMSThis subcontract opportunity is for the supply of genuine Original Equipment Manufacturer replacement parts to support prime contractors working on Maryland Department of Health Office of the Chief Medical Examiner projects. The scope of work involves providing specific components, including seals, pistons, plungers, check valves, and ALS needle assemblies, designed for Waters Acquity TQD and UPLC systems. All physical parts must be delivered directly to the OCME Toxicology Laboratory. To be eligible for this contract, suppliers must hold status as an authorized Waters distributor or an OEM partner. The procurement falls under NAICS code 423460 and is managed by the State of Maryland. Interested parties should note the response deadline of October 29, 2026.

Office Of The Chief Medical Examiner

POSTED

DEADLINE

Medical Grade Containment SuppliesThis subcontract for Medical Grade Containment Supplies involves providing leak-proof, rigid transport containers for prime contractors working on County of San Diego Public Health Services projects. The scope of work focuses on delivering biohazard-compliant specimen containers specifically engineered to prevent damage, exposure, or contamination of pharmaceuticals, wastewater samples, and biological specimens while adhering to strict safety standards. The opportunity is managed by San Diego County in California, with the place of performance located in San Diego. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 423460.

San Diego County

POSTED

DEADLINE

Veterinary Surgical and Anesthesia SuppliesThis subcontract for Veterinary Surgical and Anesthesia Supplies supports prime contractors working on shelter projects for the City and County of San Francisco Department of Animal Care and Control. The scope of work involves the provision and delivery of essential medical materials and consumables directly to surgical sites, including scalpels, surgical sutures, sterile drapes, anesthesia agents, sedatives, and pain management medications. To be eligible, providers must maintain all necessary medical device certifications and pharmaceutical supplier licenses as mandated by California law. The project is categorized under NAICS code 423460 and will be performed within San Francisco. Interested parties must submit their responses by the deadline of December 5, 2026.

City Administrator

POSTED

DEADLINE

in about 1 month

OEM Steris Replacement Parts SupplierThis subcontract opportunity is for the supply of new, genuine OEM Steris replacement parts for washers, sterilizers, and dosing systems to support prime contractors on Department of Veterans Affairs facility projects. To maintain strict quality standards, all components must be sourced directly from the Steris OEM supply chain, explicitly prohibiting the use of refurbished or third-party parts. Preference will be given to suppliers holding Authorized Steris Distributor status. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423460 and is managed by the Department of Veterans Affairs Network Contract Office 16. Selected vendors will be responsible for the physical delivery of parts to the Michael E. DeBakey VA Medical Center located in Houston, Texas. Responses are due by November 5, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)

Clay Building Material and Refractories Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Compressed Gas Regulator Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fluorescent Lamp Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

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