This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ26F127XFederal

Contract Overview

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

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NAICS: 423460

New

DIBBS

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Supplier of NexGard® PLUS Canine Parasite MedicationThis subcontract involves the procurement and delivery of NexGard PLUS chewable tablets for canine health projects managed by the Metropolitan Police Department in Washington, DC. The supplier is responsible for providing medications containing afoxolaner, moxidectin, and pyrantel, specifically packaged in 6-dose packs. All delivered products must be new, unopened, and maintain a minimum shelf life of 24 months at the time of delivery to the designated facility. The contract is categorized under NAICS code 423460 and is associated with the District of Columbia government. Interested parties must adhere to the response deadline of November 16, 2026. The scope of work focuses on the physical distribution of medication cartons to ensure the continued health and parasite protection of the agency's canine units.

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Specialized Cold Chain Shipping Containers and Monitoring SystemsThis subcontract for Specialized Cold Chain Shipping Containers and Monitoring Systems supports prime contractors fulfilling UNICEF vaccine delivery requirements. The scope of work involves the provision of pharmaceutical-validated insulated shipping containers, medical-grade coolants such as dry ice or ice packs, and temperature monitoring hardware, including digital data loggers and time-temperature indicators. All equipment must adhere to WHO transport specifications to ensure the strict maintenance of cold chain integrity during transit. The contract is categorized under NAICS code 423460 and involves performance across multiple international destinations. It focuses on the delivery of critical logistics hardware necessary for the safe transport of vaccines, ensuring that temperature-sensitive medical supplies remain viable from origin to destination.

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Forensic Lab Consumables SupplierThis subcontract establishes a partnership to supply specialized hardware containers and adhesive materials for prime contractors working on City of Austin forensic science projects. The scope of work involves the provision and delivery of specific consumables to the CapLab facility, including Applied Biosystems Anode and Cathode Buffer Containers 3500 Series, FG Optical Adhesive Covers, Septa 96 Well RUO 3500, and MicroAmp Clear Adhesive Film. All provided goods must strictly adhere to manufacturer specifications, and no substitutions are permitted. Operating under NAICS code 423460, the agreement ensures that the forensic laboratory receives precise, high-quality materials necessary for its technical operations.

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Veterinary E-Collar SupplierThis subcontract agreement establishes a partnership for the supply of protective animal collars to prime contractors working on San Bernardino County Department of Public Health projects. The scope of work includes the bulk provision of standard plastic e-collars, as well as inflatable and soft fabric options in various sizes. All provided materials must strictly adhere to the California State Fire Marshal minimum standards for institutional fabrics to ensure safety and compliance. Managed under the Animal Care and Control agency in San Bernardino, the contract requires that all deliveries be made FOB Destination and accompanied by packing slips. Interested parties must respond by the deadline of December 11, 2026, for this procurement categorized under NAICS code 423460.

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QIAcuity One 2plex System SupplierThis subcontract opportunity, issued by Ornl Ut-Battelle Llc under the Department of Energy, seeks a supplier for one QIAcuity One 2plex instrument or an equivalent system for use on Oak Ridge National Laboratory projects. The selected provider is responsible for the procurement and delivery of the hardware and all associated accessories to the ORNL site in Oak Ridge, Tennessee, utilizing FOB Destination or DAP shipping terms. Eligible bidders must be authorized resellers and ensure that all relevant personnel are registered in the Foreign Access Central Tracking System. Additionally, the contract requires strict compliance with the Buy American Act. Interested parties must submit their responses by November 13, 2026.

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PortaCount Model 8040 Hardware and Software SupplierThis small business set-aside subcontract through the Department of Defense involves the procurement of five new PortaCount Model 8040 Fit Test Machines for prime contractors supporting US Air Force projects. The required hardware must utilize Condensation Nuclei Counter technology and include pre-programmed protocols that comply with OSHA 29 CFR 1910.134 and ANSI/ASSP Z88.10 standards. All equipment must be delivered calibrated with traceable certificates, labeled according to MIL-STD-129, and adhere to DFARS 252.204-7012 cybersecurity requirements. The contract is managed by the FA3030 17 Cons Cc agency with the place of performance located at Goodfellow AFB. Interested parties must respond by November 18, 2026. This opportunity falls under NAICS code 423460 and is specifically designated as a total small business set-aside.

FA3030 17 Cons Cc

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

Defense Logistics Agency award SPE8EJ26F127X is a delivery order issued on August 28, 2026, under the primary contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., identified by CAGE code 1CAY9, for a total price of $9,361.50. This federal procurement falls under NAICS code 423460 and is managed by the Department of Defense. The scope of the order consists of 150 units of industrial spectacles, specifically part number EE9018-01 and NSN 4240016308249. The supplies are scheduled for delivery to Fort Carson, Colorado, with a required completion date of November 30, 2026.

General Info

Atlantic Diving Supply will deliver 150 industrial spectacles to Fort Carson for $9,361.50.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,361.5

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8EJ26F127X posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $9,361.50 Award Date: 08-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016308249, PR 7018104336)