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

SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ27F0469Federal

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 SPE8EJ27F0469 is a delivery order issued on October 10, 2026, under the primary contract SPE8EJ21D0042. The contract was awarded to W S Darley & Co, identified by CAGE code 15852, for a total price of $170.04. This federal procurement, managed by DLA Troop Support Construction & Equipment, is for the acquisition of industrial spectacles. The specific requirement consists of two units of industrial spectacles, identified by NSN 4240016306503 and part number 4-0152-9008. The items are to be delivered to Camp Buehring, Kuwait, with a required delivery deadline of January 8, 2027.

General Info

DLA awarded W S Darley $170.04 for industrial spectacles delivered to Kuwait.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$170.04

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

W S DARLEY & CO

Award Issued Date

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

Documents

1

SPE8EJ-27-F-0469 Delivery Order

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 10

Award Notice

AwardedOct 10

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 SPE8EJ27F0469 posted on DIBBS. Awardee: W S DARLEY & CO (CAGE 15852) Total Contract Price: $170.04 Award Date: 10-10-2026 Delivery order under: SPE8EJ21D0042 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016306503, PR 7018704651)

Similar Contracts

Same NAICS industry code

Microbiology Reagents and Consumables SupplyThe Microbiology Reagents and Consumables Supply subcontract involves providing essential chemical reagents, assay kits, and disposable laboratory consumables to prime contractors supporting Lothian Health Board laboratory projects. The scope of work focuses on maintaining a continuous supply of validated materials through the management of just-in-time delivery systems. To ensure clinical safety and efficacy, the provider must possess specific quality assurance certifications for medical reagents and demonstrate robust cold-chain logistics capabilities. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 8, 2026.

Lothian Health Board

POSTED

DEADLINE

Microbiology Major Analysers Supply and InstallationThis subcontract involves the supply, installation, and commissioning of next-generation automated microbiology analysers for the Lothian Health Board. The project focuses on integrating major diagnostic systems into the laboratory workflow at the Royal Infirmary of Edinburgh to ensure the delivery of fully operational analyser systems. The successful provider must adhere to strict medical device regulatory compliance and meet all health board safety standards. Interested parties must respond by October 23, 2026, to support prime contractors in executing these critical laboratory infrastructure upgrades.

Lothian Health Board

POSTED

DEADLINE

Coagulation Reagents and Consumables ProviderThis subcontract opportunity is for a Coagulation Reagents and Consumables Provider to support prime contractors working on Great Plains Area Indian Health Service facility projects. The selected provider will be responsible for the regular delivery of FDA approved coagulation-specific reagents, quality control materials, and disposable consumables to five separate facilities located across South Dakota and North Dakota. All provided materials must maintain strict compliance with CLIA and CLSI standards to ensure uninterrupted laboratory operations. Managed under the Department of Health and Human Services, this is a total Small Business Set Aside with a primary place of performance in Aberdeen, South Dakota. The solicitation was posted on October 8, 2026, and requires a response by November 9, 2026. The contract falls under NAICS code 423460, focusing on the essential supply chain management of medical testing materials for regional health services.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Clinical Laboratory Coagulation Instrumentation SupplierThis subcontract opportunity is for a Clinical Laboratory Coagulation Instrumentation Supplier to provide new, automated coagulation analyzers and replacement parts for prime contractors working on Great Plains Area Indian Health Service facility projects. The scope of work requires the delivery and installation of non-refurbished, non-gray market equipment that is FDA approved and compliant with CLIA and CLSI standards. All delivered instrumentation must include a warranty and be deployed to designated health centers. Managed by the Department of Health and Human Services for the Great Plains Area Indian Health Service, this project is designated as a Total Small Business Set Aside under NAICS code 423460. The place of performance is located in Aberdeen, South Dakota. Interested parties must submit their responses by the deadline of November 9, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

iBright FL1500 Imaging System and AccessoriesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the procurement of one iBright FL1500 Imaging System and associated accessories to support research projects at the OKCVAMC in Oklahoma City. The required system must be capable of chemiluminescent western blot and DNA gel imaging, featuring a cooled scientific-grade CCD camera, a sample tray, a white screen for stained-gel imaging, an iBright Protein Standard, and a Bolt Welcome Pack with iBlot 3. The primary objective is the delivery of a fully operational imaging system and accessory kit under NAICS code 423460. The opportunity was posted on October 8, 2026, with a response deadline set for October 15, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

QuantStudio 3 (QS3) qPCR System and Associated ConsumablesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the procurement of one QuantStudio 3 0.1 mL qPCR System and associated consumables to support research projects at the OKCVAMC. The delivery includes the main qPCR unit, a control laptop with a Wi-Fi dongle, and a comprehensive set of initial supplies such as RNase P Verification Plates, Hardshell Clear Plates, Optical Adhesive Covers, ROI and Background Plates, and PowerTrack/TaqMan Master Mix reagents. The primary objective is to provide a fully operational qPCR system and an initial stock of consumables for prime contractors. The place of performance for this contract is located in Oklahoma City, zip code 73104, under NAICS code 423460. The solicitation was posted on October 8, 2026, with a response deadline of October 15, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Biohazard Trash Liner SupplyThis subcontract opportunity is for the supply and delivery of specialized 20-30 gallon red biohazard trash liners to the Miami Job Corps Center. The provided liners must strictly adhere to medical waste safety standards to ensure proper disposal protocols are met. To be eligible for this contract, providers must possess a valid State of Florida business license. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423460.

Miami Job Corps Center

POSTED

DEADLINE

Medical Diagnostic Kit Supplier (Fujirebio TP-PA Kits)This subcontract involves the procurement and delivery of authentic Fujirebio Diagnostics Treponema pallidum Particle Agglutination kits used for syphilis testing. The supplier is responsible for providing these diagnostic kits and accompanying certificates of analysis to prime contractors who deliver clinical laboratory services for the State of Alabama. To ensure the integrity of the medical supplies, the contractor must strictly adhere to all specified storage and transit requirements. Eligible providers must hold a valid manufacturer's reseller authorization to participate. The opportunity is categorized under NAICS code 423460 and was posted on October 7, 2026, with a response deadline of October 13, 2026. All deliverables must be sent to the designated facility as outlined in the agreement.

Clinical Laboratory Services

POSTED

DEADLINE

Security Camera Equipment and Related Accessories

Solicitation # 26-27-1015

South Texas College is soliciting proposals for the one-time purchase and delivery of security camera equipment, licenses, and related accessories for multiple campus locations, including the Pecan, Pecan Plaza, and Technology campuses. To ensure compatibility with the existing security infrastructure, all hardware must be new, genuine Avigilon products provided by an authorized reseller, dealer, or distributor. The scope of work includes the delivery of various cameras, mounting components, PoE equipment, and five-year Avigilon Unity Enterprise Smart Plan licenses registered to the college. Installation and programming are explicitly excluded from this solicitation. Proposals must be submitted by October 22, 2026, via the OpenGov Procurement Portal or in paper format to the Purchasing Department in McAllen, Texas. Award selection is based on best value rather than the lowest price. Successful respondents must comply with various Texas Government and Education Codes, including certifications regarding tax delinquency, conflict of interest, and prohibitions against boycotting Israel or energy companies. The resulting contract will be governed by the laws of the State of Texas, with legal venue fixed in Hidalgo County.

Department of Public Safety (Police)

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract involves the supply of black sealing compound, part number PR-2201 B1 (NSN 8030-01-511-1245), to prime contractors supporting the Defense Logistics Agency. The agreement requires the delivery of 15 kits to Moody Air Force Base and Langley Air Force Base. To ensure product integrity, the supplier must guarantee a minimum shelf life of six months and maintain storage and transit temperatures below 80 degrees Fahrenheit. The supplier is required to adhere to strict regulatory and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for shipments. Additionally, the contractor must maintain full compliance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. This procurement falls under NAICS code 423460 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 122 Cubic Inch Bailout Oxygen CylindersThis subcontract involves the supply of eight 122 cubic inch compressed gas oxygen cylinders, identified by part number 603828-0 and NSN 8120016567803, for prime contractors working on DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict adherence to military standards is required, with packaging following MIL-STD-2073-1E and MIL-STD-129 using UN certified 4G fiberboard boxes or Load Type IX pallets. Quality assurance must be maintained in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is managed by the Department of Defense under NAICS code 423460.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Force Platform Modular Rail and Filler SystemsThis small business set-aside subcontract through the Department of Defense supports W6QM Micc-Ft Drum projects by providing modular structural components and filler platforms. The scope of work requires the delivery of 13 Model 600600-MRS Modular Rail Systems, 4 Model 600060-H Half Filler Platforms, and 4 Model 600060-Q Quarter Filler Platforms. All supplied equipment must be new and Buy American certified, with delivery terms set as F.O.B. Destination. The contract falls under NAICS code 423460 and is designated as a total small business set-aside. Performance will take place in zip code 10996. Interested parties should note the response deadline of October 13, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve 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