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, INDUSTRIAL

Awarded

SPE8EJ26F105GFederal

Contract Overview

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

AI Contract Overview

Show more

Award SPE8EJ26F105G is a delivery order issued by the Defense Logistics Agency under basic contract SPE8EJ21D0032 for the procurement of one unit of industrial spectacles (NSN 4240015835742). Awarded on August 14, 2026, to Atlantic Diving Supply, Inc., a small disadvantaged women-owned business, the total contract price is $54.31. The item is to be delivered to Sweihan Airbase in support of Operation Spartan Shield by October 13, 2026. The contract is established as FOB Destination, with the contractor bearing all transportation costs and risks. Inspection and acceptance are the responsibility of the government at the destination point. Administrative requirements include electronic invoicing via EDI in compliance with DFARS 252.32-7003, with payments processed under Fast Pay Net $15. The order is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, ensuring priority handling for national defense requirements. Shipping must be conducted via traceable means, excluding parcel post, and must include specific container and bill of lading documentation.

General Info

DLA awarded Atlantic Diving Supply $54.31 for industrial spectacles on August 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$54.31

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/14/2026, 12:00:00 AM UTC

Documents

1

SPEB-J-26-F-105G Delivery Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 14

Award Notice

AwardedAug 14

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 SPE8EJ26F105G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $54.31 Award Date: 08-14-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015835742, PR 7017906531)

Similar Contracts

Same NAICS industry code

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

about 17 hours ago

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

about 22 hours ago

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

about 22 hours ago

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

Supply of X-Ray Apparatus (NSN 6635016822849)This subcontract involves the procurement and delivery of one X-Ray Apparatus, specifically meeting NSN 6635016822849 specifications, to support prime contractors delivering DLA supply contracts. The equipment must be delivered FOB Origin to DLA Distribution New Cumberland. The contractor is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure compliance with 29 CFR 1910.1200 by providing all necessary Material Safety Data Sheets and hazard warning labels.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Chemical-Biological Mask SupplierThis subcontract opportunity is for a supplier to provide 40 Chemical-Biological Masks to prime contractors supporting the Defense Logistics Agency, specifically DLA DIST San Joaquin. The required equipment consists of Scott Technologies part number 201581–12, which corresponds to NSN 4240017257023. All deliverables must adhere to strict military standards, including marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The contract is designated as a Total Small Business Set Aside under NAICS code 423460. Interested parties must possess a valid CAGE code and active SAM registration to be eligible. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Forensic DNA Testing Supplies and ReagentsThis subcontract for the City of Charlotte involves the provision of specialized chemical reagents and laboratory consumables to support prime contractors working on Charlotte-Mecklenburg Police Department projects. The scope of work includes the delivery of DNA extraction kits, PCR plates, pipette tips, and Globalfiler kits, all of which must be compatible with GeneMapper ID-X and Applied Biosystems 3500/3500xl systems. To ensure forensic integrity, all supplied materials must adhere to FBI QAS and ISO 17025 standards. The opportunity is categorized under NAICS code 423460, with a response deadline set for November 23, 2026.

City Of Charlotte

POSTED

DEADLINE

Veterinary Surgical and Vaccination SuppliesThis subcontract for Veterinary Surgical and Vaccination Supplies supports prime contractors working on projects for the Hillsborough County Pet Resources Department in Florida. The scope of work involves the delivery of veterinary-grade vaccines, specifically Rabies and FVRCP, along with essential surgical consumables including anesthesia, sterilization equipment, surgical sutures, ear-tipping tools, and wound care materials. All supplies must be delivered directly to the designated veterinary establishment. To qualify for this opportunity, vendors must maintain standard medical supply certifications. The solicitation was posted on October 23, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 423460, focusing on the procurement of specialized medical and surgical supplies for animal care.

Hillsborough County

POSTED

DEADLINE

Authorized Dental Equipment DistributorThis subcontract opportunity is for an Authorized Dental Equipment Distributor to support prime contractors on Department of Veterans Affairs projects, specifically under the Sac Frederick agency. The selected provider will be responsible for the sales, national-scale distribution, and supply chain logistics of OEM dental equipment, ensuring delivery to designated government sites across the USA. To be eligible, applicants must maintain an active SAM registration and provide an OEM-certified authorized distributor letter dated within the last 12 months. The solicitation is categorized under NAICS code 423460, with a response deadline set for November 6, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Traceable Freight Transport for Armor Plate

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Structural Channels (NSN 9540-01-474-4371)This subcontract involves the supply of structural channels to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to the technical specifications of NSN 9540-01-474-4371. The scope of work includes rigorous quality control and palletization processes conducted in accordance with RP001 DLA Packaging Requirements for Procurement. The supplier is tasked with the final delivery of these palletized structural channels to a designated destination, with performance centered in the 10567-5000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding (Maryland to Egypt)

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Hazardous Materials Packaging Services

General Warehousing and Storage

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Kit Manufacturer/Supplier

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Supply (NSN 8010014770574)This subcontract involves the supply of six polyurethane coating kits, identified by NSN 8010014770574, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The scope of work includes the assembly of the kits and the provision of necessary hazard labels and Material Safety Data Sheets. All deliverables must adhere to strict military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The materials are to be delivered FOB Origin under NAICS code 325510.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Hunt Valve Company Repair Kit (NSN 4820017340113)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

HAZMAT Packaging and Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

White Semigloss Polyurethane Coating Supply

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Solicitation SPE8ES-27-T-0191 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of black sealing compound, identified by NSN 8030015111245. The requirement consists of three line items totaling 24 kits, with deliveries split between Langley AFB, Virginia, and JBER, Alaska. The shipping terms are FOB Destination, and the required delivery window is five days after the order, with specific required delivery dates in October 2026. The material is classified as hazardous and must be stored below 80 degrees Fahrenheit. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award to be considered eligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for Type II shelf-life items. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation may include a price preference for HUBZone concerns.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Adhesive Manufacturing

POSTED

about 17 hours ago

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