This Award Notice opportunity from Department Of Defense was posted on August 30, 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

SPE8EJ26F130ZFederal

Contract Overview

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

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NAICS: 423460

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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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Ornl Ut-Battelle Llc-Doe Contractor

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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.

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Офтальмологічний барвник для ока

Solicitation # UA-2026-11-06-001296-a

This solicitation, issued by the Volyn Regional Territorial Medical Association for the Protection of Motherhood and Childhood under the Government of Ukraine, is for the procurement of ophthalmological eye dye. The contract is identified by solicitation number UA-2026-11-06-001296-a and was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Lutsk, Volyn Oblast, Ukraine, with delivery to be made directly to the customer's address. Payment for the goods is structured as a post-payment arrangement. Interested parties may contact Oleksandr Mykolayovych Biruk for further inquiries regarding this procurement process.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО «ВОЛИНСЬКЕ ОБЛАСНЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ’ЄДНАНННЯ ЗАХИСТУ МАТЕРИНСТВА І ДИТИНСТВА» ВОЛИНСЬКОЇ ОБЛАСНОЇ РАДИ

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Laboratory Equipment Supply (LPX Module)This subcontract opportunity involves the supply of specialized LPX laboratory modules designed for microbiology applications to support prime contractors on State of Alabama Clinical Laboratory Services projects. The selected provider must deliver hardware that adheres to the rigorous specifications of College of American Pathologists accredited laboratories and is responsible for the physical delivery of the modules to the designated facility. The procurement is categorized under NAICS code 423460 and requires the provider to possess a valid Manufacturer’s Reseller Authorization. Interested parties must submit their responses by November 10, 2026, to meet the requirements set forth by the Alabama Clinical Laboratory Services agency.

Clinical Laboratory Services

POSTED

DEADLINE

Documented Quote - Cameras, Licenses & Accessories for CSP

Solicitation # 2027000162

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DOC - Corrections Administration

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DEADLINE

Hologic Aptima Consumables SupplierThis subcontract establishes an agreement for the supply of proprietary Hologic Aptima consumables to support prime contractors working on diagnostic projects at SUNY Upstate Medical University. The scope of work involves the delivery of essential medical supplies, specifically reagents, cartridges, and collection kits compatible with the Hologic Aptima platform. To be eligible for this contract, the supplier must be an Original Equipment Manufacturer or an authorized distributor of Hologic products. The primary objective is the successful delivery of completed shipments of these medical consumables to ensure the continuity of diagnostic operations under NAICS code 423460.

State University of New York (SUNY)

POSTED

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Electronic / Digital Ophthalmic Medical Equipment

Solicitation # 2027-IFB-00210

The County of San Mateo is soliciting bids under IFB 2027-IFB-00210 for the procurement of advanced ophthalmic instruments, services, supplies, and accessories, specifically targeting new Topcon Healthcare equipment for use at a County clinic. This is an all-or-none solicitation, meaning bidders must provide pricing for all fourteen listed line items, which include automated auto keratometers, robotic OCT and fundus cameras, retina cameras, LED slit lamps, binocular visual field perimeters, and associated instrument tables and manufacturer training. While the County is seeking Topcon equipment, verifiably equivalent or superior equipment may be considered if it integrates seamlessly into the existing infrastructure. The award will be granted to the lowest responsive and responsible bidder based on the total bid price. Eligible bidders must be authorized distributors or manufacturers with at least three years of experience within the last five years providing precision ophthalmic imaging and diagnostic systems to accredited medical or government institutions. Submissions must be made via the OpenGov portal by November 16, 2026, and must include a fully executed bid sheet, a W9 tax form if applicable, and a competitive official quotation. All goods must be shipped FOB destination, freight prepaid, and include a minimum one-year manufacturer warranty. The contract requires compliance with California Labor Code prevailing wage rates for public work, ADA standards for equipment, and strict adherence to non-discrimination and equal employment opportunity policies. Payment will be issued within 30 calendar days following the County's acceptance of the goods and approval of the final invoice.

Procurement

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE8EJ26F130Z is a delivery order issued by the Defense Logistics Agency under the basic contract SPE8EJ21D0032. Awarded on August 30, 2026, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), the agreement is for the procurement of industrial spectacles, identified by NSN/Part 4240016307493 and part number CH3501. The total contract price is $36.46, falling under NAICS code 423460. The items are designated for delivery to Operation Spartan Shield in Jordan, with a required delivery date of October 29, 2026. This federal award was posted via the DIBBS system and is associated with purchase request 7018118874.

General Info

DLA awarded Atlantic Diving Supply $36.46 for industrial spectacles delivered to Jordan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36.46

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/30/2026, 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 30

Award Notice

AwardedAug 30

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 SPE8EJ26F130Z posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $36.46 Award Date: 08-30-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016307493, PR 7018118874)