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

SPE8EJ26F137HFederal

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 SPE8EJ26F137H is a delivery order issued on September 2, 2026, under the primary contract SPE8EJ21D0032. The contract was awarded to Atlantic Diving Supply, Inc., a small business under the Small Vantage set-aside, for a total price of 1,060.00 dollars. This procurement falls under NAICS code 339115 and was managed by DLA Troop Support. The scope of the order consists of a single line item for ten units of industrial spectacles, identified by NSN 4240016306064 and PR 7018179637. The specified delivery date for these supplies is November 2, 2026, with the final destination for performance being Moody Air Force Base in Georgia.

General Info

DLA awarded Atlantic Diving Supply $1,060 for ten industrial spectacles for Moody AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,060

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE8EJ-26-F-137H - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

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 SPE8EJ26F137H posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,060.00 Award Date: 09-02-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240016306064, PR 7018179637)

Similar Contracts

Same NAICS industry code

Supplier of Industrial Spectacles (Pyramex)This subcontract involves the supply of 18 packages of Pyramex industrial safety spectacles, specifically part number ROJG99-916 and NSN 4240-01-514-5510, for prime contractors supporting Department of Defense supply contracts. The goods must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must meet specific packaging and labeling standards, including MIL-STD-129, RP001, TQ IP025, and ASTM D3951. The opportunity is categorized under NAICS code 339115, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-27-T-0196

Solicitation SPE8E5-27-T-0196 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 18 packages of industrial spectacles, with each package containing 12 pairs. The requirement is identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. Delivery is required within 167 days, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow TQ requirement IP025, and while ASTM D3951 is cited for non-hazardous commercial packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding covered defense telecommunications and the safeguarding of covered defense information. The procurement falls under NAICS code 339115 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

SAFETY EYEWEAR KITS

Solicitation # SV0100-27

Solicitation SV0100-27 is a Request for Proposals issued by Federal Prison Industries, operating as UNICOR under the Department of Justice, for the procurement of safety eyewear kits. This 100 percent small business set-aside requires the vendor to provide various safety glasses and industrial goggles, including aviator and welder styles, as parts for assembly and packaging. All products must comply with ANSI/ISEA Z87.1-2025 standards. The contract includes a guaranteed minimum value of 10,000 dollars, with estimated quantities for multiple line items such as the SGL9460 green lens kit. Deliveries are to be made to Butner Optical in North Carolina within 30 days of receiving a delivery order, and the contractor must maintain required stock within 60 days of award. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery schedule compliance, price reasonableness, and past performance. Offerors must submit samples for quality and compliance testing and provide an Original Equipment Manufacturer Certificate of Conformance with every shipment to ensure payment. Proposals must be submitted by October 28, 2026, and include the vendor's Unique Entity Identifier and CAGE code. Additionally, the contractor must adhere to strict cybersecurity and privacy training requirements for all personnel accessing Department of Justice information and comply with Buy American preferences for U.S.-made or designated country end products.

Inc Federal Prison Industries

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240005164728)This subcontract involves the supply of 1,771 pairs of industrial safety spectacles for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required spectacles must feature translucent plastic frames and temples with clear side shields, ensuring full compliance with ANSI/ISEA Z87.1 Revision D standards. The contractor is responsible for adhering to strict packaging and marking guidelines per MIL-STD-129, RP001, and MIL-STD-2073-1E, while maintaining a zero-nonconformance sampling plan. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE7M2-27-T-0184

Solicitation SPE7M2-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,771 pairs of industrial spectacles. The required items feature translucent plastic frames and temples with clear side shields, identified by NSN 4240005164728 and must comply with ANSI/ISEA Z87.1 Revision D. Delivery is required by June 5, 2027, with a need ship date of May 23, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, including a prohibition on intentionally added mercury and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001, with a preference for avoiding plastics in wrapping and dunnage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

Solicitation SPE7L7-27-Q-0078 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 60 mounted optical instrument prisms, identified by NSN 6650-00-768-8752. The contract requires delivery within 270 days after order and mandates that the contractor perform first article testing on two units, with the corresponding report due 60 days after award. Technical specifications require adherence to MIL-C-675 and specific finish standards, including Standard B1 and N20.24. The government may provide Optical Surface Quality Standards for scratch and dig analysis, which the contractor must maintain and return to the US Army ARDEC facility within 30 days of final delivery. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific labeling required for product verification test samples. Award will be based on best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding regulations.

Defense Logistics Agency

POSTED

DEADLINE

N065--Sources Sought -- Slit Lamp Installation James Lovell FHCC

Solicitation # 36C25227Q0049

The Department of Veterans Affairs, through the Great Lakes Acquisition Center, has issued a Sources Sought notice under solicitation 36C25227Q0049 to identify qualified sources for the professional installation of nine slit lamps at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. This requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339115. The scope of work involves relocating equipment from a non-climate-controlled warehouse to designated clinic rooms, followed by assembly, mounting, alignment, and functional testing to ensure clinical readiness. All work must be completed within 60 days of award and must adhere to Haag-Streit/Reliance manufacturer specifications, OSHA standards, and FHCC safety and infection control guidelines. Interested businesses must submit their responses to Contract Specialist Eric King by October 19, 2026, at 16:00 Central Time. Required submission materials include a capabilities statement, SAM UEI number, socio-economic status, and a point of contact number. Crucially, any responding company must provide a letter or certification from Haag-Streit/Reliance verifying that they are trained and authorized to install their equipment. The government will use this information to evaluate market capacity and determine the most appropriate acquisition method for the final procurement.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

EBC Coated Optical Lens SupplyThis subcontract involves the supply of high-transmission optical glass elements for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision grinding and polishing of lenses, followed by the application of Enhanced Broadband Coating using vacuum deposition coating chambers to ensure a light transmission rate of 95 percent. The final deliverable consists of EBC coated lens sets intended for 301 binocular units. The project is managed under NAICS code 339115 for the Department of Defense and will be performed in New Cumberland. Interested parties should note the response deadline of October 19, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Binocular Assembly and Manufacturing (NSN 6650-01-414-9402)This subcontract involves the manufacture and assembly of 301 complete binocular units for the DLA Weapons Support Land Supply Chain. The scope of work includes assembling light-alloy housings, integrating EBC coated optics, installing built-in compasses and reticles, and performing dry nitrogen filling and sealing to ensure waterproofing. Final production steps require the application of rubber coating and rigorous quality testing in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 339115 and will be performed in New Cumberland. Interested parties must note the response deadline of October 19, 2026, for this Department of Defense requirement. The final deliverables consist of fully assembled, tested, and packaged units ready for delivery to prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0048

Solicitation SPE7L1-27-Q-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 301 units of binoculars (NSN 6650-01-414-9402). These critical application items must be rubber coated, waterproof, and sealed with a lightalloy housing, dry nitrogen filling, EBC coated optics, and 95 percent light transmission, featuring a built-in compass and reticle. Each unit must be shipped with two alkaline manganese dioxide coin batteries. The items are subject to a non-extendable shelf life of 60 months and must comply with NAVSEA 5100-003D regarding mercury restrictions. Delivery is required within 205 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking code 05 is required to identify the items as delicate instruments. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Successful offerors must utilize the Wide Area WorkFlow system for invoicing and provide Material Safety Data Sheets and Hazard Warning Labels prior to award per FAR 52.223-3. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-27-T-0133

Solicitation SPE8E9-27-T-0133 is a fixed-price requirement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of eight pairs of industrial spectacles. The required item is identified as Wiley X, Inc. 0S7V7 P/N 408 under NSN 4240-01-510-7851. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 13, 2026. Delivery is FOB Destination, with the final shipment destined for the USS Carl Vinson CVN 70. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for non-hazardous materials and MIL-STD-129 for all labeling. DLA Master List technical and quality requirements, including RP001 for palletization and RA001 for general quality, take precedence over commercial standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations for this requirement were due by October 19, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Satisloh Optical Lab Consumables SupplierThis subcontract involves the supply of specialized consumable materials and preventative maintenance kits for Department of Veterans Affairs optical fabrication projects. The supplier is responsible for providing new items compatible with Satisloh Optical Lab Equipment, which must be delivered in original containers to maintain existing equipment warranties. All materials are to be shipped via UPS Ground to the Boise VA Medical Center. Managed by the Department of Veterans Affairs Network Contract Office 20, the project falls under NAICS code 339115. The procurement process began on October 6, 2026, with a response deadline set for October 21, 2026. The primary objective is to ensure the continuous operation of optical lab equipment through the timely delivery of compatible maintenance components.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 17 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment 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