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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SPECTACLES, INDUSTRIAL

Awarded

SPE8EJ26F125GFederal

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 SPE8EJ26F125G is a delivery order issued on August 28, 2026, under the basic contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., also known as ADS, for a total price of 2,120.00 dollars. This federal procurement is managed by DLA Troop Support within the Department of Defense. The scope of the order consists of 20 units of industrial spectacles, identified by NSN 4240015253095 and PR 7018097580, at a unit price of 106.00 dollars. The items are designated for delivery to the USS Benfold DDG 65. The agreement includes specific accounting data, shipment instructions, and DPAS rated order language to ensure prioritized delivery and acceptance.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,120

NAICS

423460 - Ophthalmic Goods Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

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

Documents

(1)

SPE8EJ-26-F-125G Delivery Order for Spectacles, Industrial

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F125G posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,120.00 Award Date: 08-28-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015253095, PR 7018097580)

Similar Contracts

Same NAICS industry code

Respiratory and Sleep Therapy Equipment ProviderThis subcontract agreement establishes a provider for specialized respiratory and sleep therapy medical equipment to support prime contractors on projects for the Iowa Department of Administrative Services. The scope of work includes the supply and rental, as well as rent-to-own options, for a variety of critical devices such as BiPap and CPAP machines, portable electronically controlled ventilators, portable oxygen concentrators, portable oxygen tanks with strollers, and stationary liquid oxygen reservoirs. The provider is responsible for delivering fully configured medical equipment and must ensure that all personnel handling oxygen equipment maintain the necessary professional certifications. This opportunity is categorized under NAICS code 423460 and is managed through the Iowa state agency system, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

General Consumables SupplierThe General Consumables Supplier subcontract is issued by the Toronto District School Board to provide general school and office consumable goods for prime contractors. The selected supplier will manage the supply chain to deliver unit-priced items across various distributed schools and administrative sites, ensuring all products meet specific board specifications and substitution rules. This opportunity is categorized under NAICS code 423460. The solicitation was posted on September 18, 2026, with a response deadline of October 9, 2026. Interested parties can find further details through the Toronto District School Board's bidding portal.

Toronto District School Board

POSTED

DEADLINE

Clinical Waste Consumables SupplyThis subcontract opportunity with Coventry City Council focuses on the supply of clinical waste containers and consumables for prime contractors operating on council projects. The scope of work includes the provision of UN-approved sharps boxes, leak-proof containers, and various clinical waste bags, including yellow, orange, and tiger bags, all of which must meet regulatory standards for the containment of hazardous and infectious medical waste. The supplier is responsible for delivering these consumables directly to either the prime contractor or specific residential sites. Interested parties must submit their responses by the deadline of October 20, 2026, following the posting date of September 18, 2026.

Coventry City Council

POSTED

DEADLINE

in about 1 month

Specialized Veterinary Supplies SupplierThis subcontract opportunity is for a specialized veterinary supplies supplier to provide medications and medical materials for K-9 care supporting prime contractors on Department of Homeland Security Federal Protective Service Region 11 projects. The selected provider must possess the necessary pharmaceutical distribution licenses to procure, store, and deliver veterinary-grade supplies using professional distribution capabilities. The contract is designated as a total small business set-aside under NAICS code 423460 and is managed by the FPS East CCG Division 2 Acquisition Division. Interested parties must submit their responses by September 28, 2026, for performance centered in the 20003 zip code area.

Fps East Ccg Division 2 Acq Division

POSTED

DEADLINE

Farastar Pulsed Field Ablation System Generator SupplyThis subcontract involves the supply of one Farastar Pulsed Field Ablation system generator for prime contractors supporting Department of Veterans Affairs medical equipment procurements. The required hardware is part number M004PF61M402 or an equivalent alternative, with delivery coordinated as F.O.B. Destination to the Salt Lake City VA Medical Center. To be eligible, providers must submit an Authorized Distributor Letter and ensure full compliance with the Trade Agreements Act and Country of Origin requirements. The contract is managed under NAICS code 423460 for the Network Contract Office 19, with a response deadline of September 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Purelab Consumables and Logistics SupplierThis subcontract for Clinical Laboratory Services in Alabama focuses on the procurement and delivery of OEM Evoqua Purelab replacement filters, membranes, chemicals, and spare parts. The selected supplier is responsible for managing all supply chain logistics for these consumables to support prime contractors. To be eligible, providers must possess manufacturer's reseller authorization and maintain valid Alabama state and local tax registrations. The contract falls under NAICS code 423460 and requires the delivery of genuine OEM components to ensure system compatibility and performance.

Clinical Laboratory Services

POSTED

DEADLINE

Janitorial and Anti-Microbial Supply ProvisionThis subcontract for Janitorial and Anti-Microbial Supply Provision involves the delivery of cleaning agents, consumables, and specialized anti-microbial solutions for prime contractors working on SAF Corporation facility projects in Salem, Oregon. The provider is responsible for supplying standard cleaning materials for daily operations and specific anti-microbial agents tailored for use between November and March, ensuring all products adhere to corporate office environment standards. The contract is managed by the Oregon Procurement agency under NAICS code 423460, with performance centered in the 97312 zip code of Salem. Interested parties must submit their responses by the deadline of October 29, 2026, following the solicitation posted on September 17, 2026.

POSTED

DEADLINE

in about 1 month

Supplier of Corrosion Resistant Critical Application Item (Part M81706-2B6D-12EA)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of corrosion resistant critical application items for prime contractors on Construction and Equipment contracts. The specific requirement is for part number M81706-2B6D-12EA, Type 2 Code 4, which must be delivered in sealed original manufacturer containers using standard commercial packaging to prevent leaks. The provided items must have a minimum extendable shelf life of 12 months. Performance for this contract is located at Fort Drum, New York, under NAICS code 423460. The response deadline for this opportunity is September 23, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Dental Instruments and Equipment SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 19 for the supply of specialized dental instruments to the Norman, Oklahoma Dental Clinic. The required equipment includes #1 Cone Socket Mirror Handles, #5 HD CS Mirror SS, #23/QW Expro, Dressing Pliers, Anesthetic Aspir Syringes, and #18 DE Excavators. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423460. To be eligible, suppliers must provide OEM authorized distributor letters and certification of compliance with the Buy American Act. The selected contractor will be responsible for the physical delivery of these instruments to the clinic location in Norman. The response deadline for this opportunity is September 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

REBOA and Femoral Access Kit SupplierThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of complete medical kits for common femoral artery access and REBOA placement. The scope includes providing 7FR percutaneous sheath introducer sets and external fixation devices to prime contractors fulfilling DLA supply contracts. All provided components must adhere to Medical Marking Standard No. 1 and comply with the Buy American and Balance of Payments Program. The contract requires the delivery of sterile kits to locations in San Antonio, Texas, and Camp Pendleton, California. Operating under NAICS code 423460, the opportunity was posted on September 16, 2026, with a response deadline of September 22, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Bagged Ice Melt SupplierThis subcontract opportunity is for the supply of Ice Beeter Ice Melt or an equivalent product in 50 lb. bags to support prime contractors on procurement projects for the VA Pittsburgh Healthcare System. The selected supplier is responsible for sourcing, packaging, and delivering the material to the VAPHS Warehouse located at the University Dr. Campus in Pittsburgh, Pennsylvania. The Department of Veterans Affairs requires the supplier to provide detailed specifications, including the brand name, model, part number, and country of origin for the product. This procurement falls under NAICS code 423460 and is managed by the Network Contract Office 4. Interested parties must respond by the deadline of September 28, 2026.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Class VIII Medical Equipment & Materiel Supply

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supplier of Cellular Structural Core MaterialThis subcontract involves the supply of cellular structural core material for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing part number AMSC74383_1 -1/8-(7(5052N)CL2 in accordance with specification 5680-01-123-0814, with a total delivery of one unit. The contractor must adhere to strict compliance standards, including supply chain traceability per C03 (JUN 2023) and hazardous materials packaging requirements under FED-STD-313 and TQ Requirement IP025. Additionally, the provider must comply with the Buy American and Balance of Payments Program. This opportunity is managed under NAICS code 332999 for the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

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