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

SPE8EJ26F130AFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8EJ26F130A is a delivery order issued by the Defense Logistics Agency, specifically DLA Troop Support, under the basic contract SPE8EJ21D0032. Awarded on August 29, 2026, to Atlantic Diving Supply, Inc., the contract has a total value of 54.31 dollars. The scope of this award is limited to a single line item for industrial spectacles, identified by NSN/Part 4240015835742 and PR 7018117011. The specified goods are to be delivered to a destination in Jordan, with the agreement encompassing all necessary shipping instructions and standard acceptance and payment terms.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$54.31

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

08/29/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EJ-26-F-130A 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 29

Award Notice

AwardedAug 29

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 SPE8EJ26F130A posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $54.31 Award Date: 08-29-2026 Delivery order under: SPE8EJ21D0032 Line items: - SPECTACLES, INDUSTRIAL (NSN/Part 4240015835742, PR 7018117011)

Similar Contracts

Same NAICS industry code

Cryogenic PPE and Specimen Labeling SuppliesThis subcontract with the Department of Veterans Affairs, specifically for the Rpo East agency, involves the provision of specialized personal protective equipment and ultra-low temperature labeling supplies for prime contractors working on VHA/VA Greater Los Angeles Healthcare System projects. The scope of work includes the delivery of cryogenic gloves, aprons, and face shields, as well as QR code labels designed to adhere to tubes at temperatures as low as -80 degrees Celsius without peeling. All supplied equipment must strictly adhere to OSHA standards regarding hazardous material handling and cold exposure. The contract falls under NAICS code 423460 and was posted on September 16, 2026, with a response deadline of September 18, 2026.

Rpo East (36C24E)

POSTED

about 24 hours ago

DEADLINE

Operational Goods Supply ChainThe Operational Goods Supply Chain subcontract through Sourcewell focuses on the wholesale supply, logistics, and delivery of operational commodities to government and educational institutions throughout the United States and Canada. The contractor is responsible for utilizing distribution networks and inventory management systems to ensure the efficient delivery of physical goods to participating entities. This opportunity is open for responses until November 4, 2026, and specifically encourages participation from certified S/M/WBE/VBE businesses. Operating under NAICS code 423460, the contract supports prime contractors in fulfilling procurement project requirements across diverse geographical sites.

POSTED

DEADLINE

in about 2 months

Hematology Reagents and Consumables SupplierThis subcontract establishes a supply agreement for the delivery of hematology reagents and consumable materials to prime contractors supporting projects at SUNY Downstate Health Sciences University. The selected provider must be an authorized distributor of Sysmex proprietary consumables to ensure the delivery of specific chemical reagents and materials necessary for ongoing hematology testing. The contract involves recurring shipments of these specialized supplies under NAICS code 423460. Managed by the State University of New York, the agreement focuses on maintaining a consistent supply chain of proprietary materials essential for the university's clinical or research hematology operations.

State University of New York (SUNY)

POSTED

DEADLINE

Sysmex Series Analyzer System ProviderThis subcontract involves the supply and installation of a Sysmex Series Analyzer System for hematology projects at SUNY Downstate Health Sciences University. The selected provider is responsible for the delivery, installation, and initial configuration of the system to ensure it is fully operational and meets all specified operational needs. To be eligible for this contract, the provider must be an authorized Sysmex partner or provider. The project falls under NAICS code 423460 and is managed by the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

NIRx NIRSport2 fNIRS System SupplierThis subcontract agreement involves the procurement of a NIRx NIRSport2 16x16 shared-use functional Near-Infrared Spectroscopy system for prime contractors working on projects at the Medical University of South Carolina. The selected supplier is responsible for provisioning the hardware, managing delivery to the facility, and ensuring the system is fully functional and compliant with NIRx manufacturer technical specifications. Eligible suppliers must demonstrate a proven history of providing scientific equipment to university settings. The opportunity was posted on September 16, 2026, with a response deadline of October 21, 2026. This procurement falls under NAICS code 423460 and is managed through the Medical University of South Carolina.

Medical University Of South Carolina

POSTED

DEADLINE

in about 1 month

Supply of Ultrasonic Diagnostic Unit BatteriesThis subcontract involves the supply of specialized 0.8V lithium batteries, specifically part number P15051-27, designed for use with Sonosite Edge II Veterinary Ultrasound units. The contract supports prime contractors fulfilling DLA Troop Support medical supply requirements for the Department of Defense, specifically the Medical Supply Chain FSH. The scope requires the delivery of two battery units that strictly adhere to DLA RA001 quality standards and MIL-STD-2073-1E and RP001 packaging and labeling specifications. The procurement falls under NAICS code 423460 and is designated for performance in San Antonio, Texas. The solicitation was posted on September 15, 2026, with a response deadline of September 22, 2026. All deliverables must meet rigorous military specifications to ensure compatibility and reliability for ultrasonic diagnostic equipment.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of i-STAT TBL Blood Chemistry Control SetsThis subcontract with the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of i-STAT TBL Blood Chemistry Control Sets used for calibration verification of test cartridges. The contractor is required to deliver two sets of aqueous material, with each set containing six vials consisting of two vials each for levels one, two, and three, meeting NSN 6550016939107. The materials must comply with FDA regulations and OSHA 29 C.F.R.1910.1200 Hazard Communication Standards to support prime contractors delivering DLA Troop Support medical supply contracts. Performance for this contract is located at Fort Hood, Texas, under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electric Meat Slicing MachineThis subcontract is for the procurement and delivery of one Univex Corporation Model 95219 electric meat slicing machine, identified by part number 8713S and NSN 7320-01-645-2413. The equipment is intended for prime contractors supporting DLA Troop Support Subsistence FSE Supply Chain contracts and must be delivered to DLA Distribution San Diego in California. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier to participate. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026. The contract falls under NAICS code 423460 and is managed by the Department of Defense.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supplier of PT Plus Control Reagent Level 2This subcontract involves the supply of PT Plus Control Reagent Level 2 for prime contractors supporting Department of Defense medical supply chain projects. The required materials are blood chemistry control reagents for coagulation testing, specifically designed for compatibility with the I-STAT System Analyzer and PT Plus Cartridges. All supplies must adhere to the specifications for NSN 6550-01-725-6872 and meet all DLA quality standards. The scope of delivery consists of 2,000 boxes of reagent, with each box containing ten 1.0ML units. Performance for this contract is centered at Fort Hood, Texas, under NAICS code 423460. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Catheters and Needles (Braun Medical Inc P/N 4254503-02)This subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the sourcing and delivery of specialized medical catheters and needles, specifically Braun Medical Inc P/N 4254503-02. The items are to be delivered in completed packages of 200 units to support prime contractors fulfilling DLA supply contracts. Performance for this contract is located in San Antonio, Texas. The provider must ensure strict adherence to FDA Class II Regulation 870.1340, GMP standards, and Medical Marketing Standard No. 1. Required documentation includes S10(k) registration and listing. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Oxygen Masks (NSN 6515-01-500-2817)This subcontract involves the supply of oxygen masks conforming to NSN 6515-01-500-2817 for prime contractors under DLA Troop Support medical supply contracts. The selected supplier is responsible for providing masks packaged in sealed units, with each package containing 50 masks, shipped via traceable commercial exterior containers in accordance with DLA packaging and shipping standards for medical supplies. The opportunity is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Vandenberg AFB. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026. The contract falls under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Mopec Autopsy Cadaver Carriers and TraysThis subcontract involves the supply of specialized autopsy equipment for prime contractors working on projects for the Collin County Medical Examiner department in Texas. The selected supplier must be an authorized Mopec reseller responsible for sourcing and delivering Mopec branded cadaver carriers and chassis trays, specifically the T3603 bonded plastic trays with a 500 lbs capacity. To qualify for the contract, the supplier must complete a Recycled Material Content Questionnaire and a corresponding Affidavit. The procurement process is governed by NAICS code 423460, with a response deadline set for October 8, 2026.

Medical Examiner

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Body (NSN 4820015982459)This subcontract with the Defense Logistics Agency involves the supply of one valve body meeting NSN 4820015982459 specifications for prime contractors on Land and Maritime hardware contracts. The selected provider is responsible for manufacturing or sourcing the component, ensuring it adheres to DFARS 252.225-7001 Buy American requirements, and packaging the unit according to MIL-STD-2073-1E standards. The contract requires the delivery of one packaged and labeled valve body FOB Origin within 20 days of the order. Performance will take place in Middletown, Pennsylvania, under NAICS code 332911. The response deadline for this opportunity is September 28, 2026.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Valve Float Arm SupplierThis subcontract with the Defense Logistics Agency involves the manufacture and supply of valve float arms for prime contractors supporting the USS ZUMWALT DDG 1000. The supplier is responsible for sourcing or producing components that adhere to the DLA Master List of Technical and Quality Requirements, specifically meeting R or I number standards. All items must be marked according to MIL-STD-129, and Safety Data Sheets must be provided for any hazardous materials. The contract is categorized under NAICS code 332919 and requires the physical delivery of the components to a designated naval location in FPO 96693. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

HazMat Packaging and Marking ServicesThis subcontract for HazMat Packaging and Marking Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The service provider is responsible for the specialized packaging, labeling, and marking of hazardous material batteries to ensure they are ready for transport. All work must be performed using UN-certified packaging and materials, adhering strictly to U.N. requirements, the Hazard Communication Standard under 29 CFR 1910, and MIL-STD-129 marking specifications. The opportunity is categorized under NAICS code 488510 and was posted on September 16, 2026, with a response deadline of September 28, 2026. This contract is managed by the Department of Defense through the Defense Logistics Agency.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-2420)This subcontract involves the supply of storage batteries for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must provide end-items that adhere to the technical specifications for NSN 6140-01-457-2420 and meet all established quality performance standards. Additionally, the provider is required to furnish Material Safety Data Sheets for any hazardous materials contained within the batteries. The delivery requirements specify two units of storage battery per CLIN 0001 and 0002. This opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The response deadline for this requirement is September 28, 2026.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Indicator Light (P/N 740-030)This subcontract involves the procurement of one indicator light, part number 740-030 from Jaidinger Mfg Co Inc, to support prime contractors under the Defense Logistics Agency. The supplier must ensure the unit is delivered in strict compliance with TDP Rev A Gen 1 and adheres to the mercury restrictions outlined in NAVSEA 5100-003D. The requirement is managed by the Department of Defense under NAICS code 423610, with the place of performance located at Whiteman AFB. The solicitation was posted on September 16, 2026, and the deadline for responses is September 28, 2026.

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

POSTED

about 19 hours ago

DEADLINE

Supply of Air Cooling Coil (Duct Type)This subcontract through the Defense Logistics Agency involves the supply of one specialized duct type air cooling coil for prime contractors supporting the USS MCCAMPBELL DDG 85. The required component must match part NSN 4130014624414, meet all Department of Defense specifications, and adhere to MIL-STD-2073-1E packaging standards. The contract is categorized under NAICS code 332311 and requires delivery FOB Origin within 20 days of the order. Performance is centered in FPO 96672, with the response deadline for the solicitation set for September 28, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Flashlight Hardware SupplyThis subcontract for the Defense Logistics Agency involves the supply of 14 flashlight units under NSN 7018346068. The provider must ensure all units meet government specifications and comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Delivery is set as FOB Origin with the place of performance located in Virginia Beach. Packaging must adhere to FED-STD-313 and TQ requirement IP025 for hazardous materials, or follow ASTM D3951 for non-hazardous items. The contract falls under NAICS code 335132 and was posted on September 16, 2026, with a response deadline of September 28, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Valve Stems (NSN 4820017378377)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of one fluid valve stem, identified by NSN 4820017378377, for prime contractors supporting DLA Land and Maritime hardware contracts. The supplier must ensure all components comply with the DLA Master List of Technical and Quality Requirements and adhere to specific packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The contract falls under NAICS code 335311 and requires the delivery of the unit FOB Origin to Mechanicsburg, Pennsylvania. Interested parties must respond by September 28, 2026, to meet the requirements set forth by the Department of Defense.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Spectacles (NSN 4240-01-514-5510)This subcontract involves the supply of industrial-grade spectacles meeting NSN 4240-01-514-5510 technical specifications for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing the eyewear and ensuring all palletization and packaging strictly adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Defense Logistics Agency within the Department of Defense, with performance taking place at Shaw AFB. Physical delivery of the spectacles to the designated destination must be completed within 20 days after receipt of the order.

Ophthalmic Goods Manufacturing

POSTED

about 19 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140013708677)This subcontract opportunity with the Defense Logistics Agency involves the supply of four specialized storage batteries under NSN 6140013708677. The supplier must ensure all units meet the DLA Master List of Technical and Quality Requirements (RA001) and adhere to strict packaging standards as defined by MIL-STD-2073-1E. The project falls under NAICS code 335910 and is designated for performance in San Diego, California. Interested parties must submit their responses by September 28, 2026, to support prime contractors delivering these essential components to the Department of Defense.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Spring Retainer Component SupplierThis subcontract with the Defense Logistics Agency involves the supply of a single spring retainer component, identified as NSN 1015005612002, for prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the part using traditional machining or forming equipment, as government requirements strictly prohibit the use of additive manufacturing or 3D printing. The contract falls under NAICS code 332721 and requires full compliance with all technical specifications associated with the part number. Interested parties must respond by September 28, 2026, to fulfill the delivery of the specified unit.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply and Hydrostatic Testing of Ball Valve (NSN 4820014772577)This subcontract involves the supply and hydrostatic testing of one ball valve for prime contractors working on DLA Land and Maritime hardware projects. The contractor is responsible for manufacturing or sourcing the valve according to NSN 4820014772577 specifications and ensuring the item is packaged in accordance with RP001 standards. The scope of work requires the use of specialized hydrostatic testing equipment to certify that the valve meets all applicable drawing requirements. Final delivery must include the ball valve and a signed Hydrostatic Test Report. This project is managed by the Defense Logistics Agency with performance located in Mechanicsburg.

Industrial Valve Manufacturing

POSTED

about 19 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