This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPECTACLES, INDUSTRIAL

Closed

SPE8E5-26-Q-0442Federal

Submission Closed10/05/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 339115

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ITB - Ophthalmology Equipment for Harris Health

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Harris County in Texas has issued solicitation number 26/0305 for the procurement of ophthalmology equipment for Harris Health. This opportunity was posted on November 6, 2026, and requires interested parties to submit their responses by the deadline of December 7, 2026. The procurement process is being managed through the Bonfire hub, with Karen Bush serving as the primary point of contact for inquiries. The equipment will be utilized for healthcare services performed within the state of Texas.

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Solicitation # UA-2026-11-06-010407-a

The Municipal Non-Profit Enterprise City Clinical Hospital No. 10 of the Odesa City Council is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required supplies include polyamide monofilament surgical sutures, ophthalmological cryosurgical system applicators for cataracts, and retractors. This procurement is conducted under the legal framework for public entities as defined by Ukrainian law. The solicitation, identified by number UA-2026-11-06-010407-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract and delivery of goods will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Inna Viktorivna Manzhos, via the provided government communication channels.

Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради

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Nashville Electric Service is soliciting bids for the procurement of specific safety eyewear under solicitation Z5513. The requirement consists of two distinct types of safety glasses: a Camo Mirror XL model featuring a camo frame with anti-fog and mirrored lenses, and a Smoke Lens model that must be anti-fog and anti-scratch. Both products must strictly adhere to ANSI Z-87.1 safety standards. The agency emphasizes that alternate brands will not be accepted for this inquiry, and vendors must provide the exact part numbers specified. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of November 11, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between ordering descriptions and part numbers, vendors are responsible for contacting the procurement contact, Kyle Kegley, for clarification prior to the closing date.

Nashville Electric Service

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1086

The Defense Logistics Agency, specifically the DLA Weapons Support Maritime Supply Chain, issued solicitation SPE7M1-27-U-1086 for the procurement of optical instrument cases under NSN 1240-01-535-4485. This non-small business set-aside is for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 212 units, though the estimated annual demand is 1,416 units. Quotations are due by November 17, 2026, with award evaluation based on the price quoted for the estimated annual demand. The contract requires delivery within 32 days after receipt of order on an FOB Origin basis. All items must be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one Scale, Diopter, identified as NSN 1240-01-209-1741. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 2, as well as reference drawings 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Quotations must be submitted via the DIBBS system by November 13, 2026. The government may utilize an automated award process, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery under FOB Origin terms through the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard warning labels required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is mandatory, including CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The primary point of contact for this procurement is Gerard Quinn of the DLA Weapons Support Maritime Supply Chain.

Defense Logistics Agency

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Solicitation # SPE7LX-27-U-0411

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotes for the procurement of binoculars under NSN 6650-01-438-4117. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. The contract is intended for a one year period of performance with delivery terms set as FOB Origin. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for one vision acuity testing chart set, identified by NSN 6540-00-598-8078. The procurement is categorized under NAICS 336611 and requires quotes to be submitted via the DLA Internet Bid Board System by November 9, 2026. The award may be automated, with a price evaluation preference for HUBZone concerns. The contract specifies FOB Destination delivery to Shreveport, Louisiana, requiring shipment by traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory.

Defense Logistics Agency

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Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of binoculars, specifically Steiner Eoptics Inc. part number 2347 under NSN 6650-01-674-9718. The agency is seeking quotations for an estimated annual quantity of 22 units, with the potential for a unilateral Indefinite Delivery Contract featuring a maximum value of 350,000.00 USD. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery FOB Origin within 124 days, with inspection and acceptance occurring at the destination. Strict adherence to quality and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications prohibitions.

Defense Logistics Agency

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Solicitation # SPE4A7-27-R-X146

Solicitation SPE4A7-27-R-X146 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for an Indefinite Delivery Contract to procure NVIS Filters, NSN 1680-01-649-7926. The contract features a five-year base period with no options and a total value not to exceed 349,999.99 USD. It is a firm-fixed-price acquisition with an estimated annual demand of 40 units, a guaranteed minimum of 10 units, and delivery orders ranging between 10 and 40 units. Delivery is required within 97 days after receipt of order, with FOB Destination terms. Award evaluation will be based equally on quoted delivery and past performance. The NVIS Filter is designated as a critical application item and must be manufactured according to specific basic and reference drawings. Compliance with strict quality and security standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates adherence to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with CMMC Level 2 certification and safeguarding requirements for covered defense information. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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FILTER SUBASSEMBLY, LIG

Solicitation # SPE7M1-27-U-1113

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1113 for the procurement of 542 Filter Subassemblies for light optical instruments, identified by NSN 1240-01-701-2911. This is a non-small business set-aside for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 81 units. Quotations must be submitted via DIBBS by November 17, 2026, with price evaluations based on the estimated annual demand. Delivery is required within 32 days after order receipt, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Additionally, any hazardous materials delivered must be labeled in accordance with the Hazard Communication Standard and DFARS 252.223-7001.

Defense Logistics Agency

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Ophthalmology Equipment

Solicitation # NP118/26

The Common Services Agency, known as NHS National Services Scotland, is soliciting bids for the procurement of hospital ophthalmology diagnostic equipment under solicitation number NP118/26. This contract covers a wide range of tools necessary for comprehensive eye examinations, specifically including OCT imaging systems, slit lamps, and visual field analysers. The requirements are organized into seven distinct categories: Imaging, Diagnostics, Measurement, Surgical, Therapeutic, Digital, and Accessories. Interested parties must submit their responses by the deadline of November 27, 2026, at 10:00 AM. The solicitation was officially posted on October 27, 2026. For further inquiries or coordination, the point of contact is Daniel Holmes, reachable via email or telephone through the NHS Scotland network.

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

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N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.

Solicitation # 36C25227Q0055

Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.

252-NETWORK Contract Office 12 (36C252)

POSTED

13 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE8E5-26-Q-0442 is a Request for Quotation issued by DLA Troop Support for the procurement of 800 pairs of industrial safety glasses, specifically UNICOR P/N 4240012922817 or an equivalent. The required spectacles must feature a 100% polycarbonate single wrap-around lens design with vented side protection, meeting ANSI Standard Z87.1. Key performance characteristics include anti-scratch, anti-fog, anti-static, and 99.9% UV protection, with lens colors in gray and frame colors in black, clear, or gray. The contract is established as a Firm Fixed Price agreement with inspection and acceptance occurring at the destination. Delivery is required within 90 days after order, with a specific need ship date of September 3, 2026. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, requiring each pair to be protected by a plastic shield or bag within a fiberboard box, with exterior containers holding up to 100 units. Palletization must adhere to RP001 DLA packaging requirements, and all packaging materials must comply with EPA recovered materials guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations by October 5, 2026, and ensure all representations and certifications are current in the System for Award Management. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity for covered defense information, and the Buy American Act.

General Info

DLA Troop Support seeks 800 industrial safety glasses by September 3, 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

16 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

SPECTACLES,INDUSTRIAL RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NFES 0474 Unit of issue shall be PR SAFETY GLASSES: Shall be UNICOR P/N 4240012922817, or equal, with the following characteristics: Shall meet ANSI Standard Z87.1 100% polycarbonate single (unilens) lens Wrap-around design with vented side protection Provides impact and dust protection Lens shall be coated to provide anti-scratch, anti-fog, anti-static, and 99.9% UV protection Frame color # Black, Clear, or Gray to match lens Lens color Gray PRODUCT CONFORMANCE: The products provided shall meet the salient characteristics of this purchase description, conform to the producer#s own drawings, specifications, standards, and quality assurance practices and be the same product offered for sale in the commercial market. The government reserves the right to require proof of such conformance.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev A Gen 1 IAW BASIC DRAWING NR 14153 NFES0474-IDP-012922817 REVISION NR A DTD 04/13/2020 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-292-2817 800.000 PR $ _______________ $ ______________ SPECTACLES ,INDUSTRIAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-Q-0442
SECTION B
SUPPLY/SERVICE: 4240-01-292-2817 CONT'D
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:100 PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPECIAL PACKAGING CODES Z/ZZ:
NFES NUMBER WILL BE ADDED TO THE LAST LINE OF THE MIL-STD-129 LABEL. EXAMPLE #NFES 0474.
Unit Pack: Each pair of safety glasses shall have the lens protected with either a statically adhering plastic shield, or by placing each complete pair of glasses in a plastic bag; the protected glasses shall be packaged in a close-fitting fiberboard or paperboard box.
Exterior Container: Up to one hundred (100) glasses, packaged as specified, shall be packed in a close-fitting corrugated fiberboard box, minimum burst strength 200 psi (minimum edge crush strength 32 lb per inch width), and shall be in compliance with the applicable freight regulations.
SUPPLEMENTAL PACKING AND PACKAGING REQUIREMENTS: All fiberboard boxes, cushioning, and dunnage used in packing and packaging of this item shall contain recovered materials in accordance with the EPA Comprehensive Procurement Guideline For Products Containing Recovered Materials (40 CFR 247) and the EPA Paper Products Recovered Materials Advisory Notice (Federal Register, Vol. 61, No. 104, May 29, 1996). The EPA's Recommended Recovered Fiber Content Levels for Paperboard and Packaging Products are available at: http://www.epa.gov/osw/conserve/tools/cpg/products/paperbrd.htm http://www.epa.gov/osw/conserve/tools/cpg/products/paperbrd.htm
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
SPE8E5-26-Q-0442
SECTION B
SUPPLY/SERVICE: 4240-01-292-2817 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016565166 0001 N/A N/A N/A 09/03/2026

SPE8E5-26-Q-0442 NSN/Part Number: 4240-01-292-2817 Quantity: 800 PR Purchase Request: 7016565166QTY: 800 Delivery: 90 days ADO