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NAICS Code· 423460

Ophthalmic Goods Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of professional equipment, instruments, and/or goods sold, prescribed, or used by ophthalmologists, optometrists, and opticians. Illustrative Examples: Binoculars merchant wholesalers Optometric equipment and supplies merchant wholesalers Ophthalmic frames merchant wholesalers Sunglasses merchant wholesalers Ophthalmic lenses merchant wholesalers Show more

NAICS 423460 – Ophthalmic Goods Merchant Wholesalers encompasses the wholesale distribution of medical ophthalmic equipment and supplies, including prescription eyewear, contact lenses, diagnostic instruments, visual testing devices, lens care solutions, and related clinical accessories. These wholesalers serve as critical intermediaries between manufacturers and end-user healthcare providers, ensuring timely procurement and inventory management of vision care products for federal medical facilities, military clinics, VA hospitals, and other government-operated health services.

5
Active Contracts
$1.1M
Total Obligations (12mo)
5
Awarded Contracts (12mo)
5
Contractors Awarded (12mo)
+930.3%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 423460.

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NAICS 423460 FAQ

Frequently Asked Questions

NAICS code 423460 covers Ophthalmic Goods Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of professional equipment, instruments, and/or goods sold, prescribed, or used by ophthalmologists, optometrists, and opticians. Illustrative Examples: Binoculars merchant wholesalers Optometric equipment and supplies merchant wholesalers Ophthalmic frames merchant wholesalers Sunglasses merchant wholesalers Ophthalmic lenses merchant wholesalers

Recently Posted in Ophthalmic Goods Merchant Wholesalers

NAICS: 423460
Awarded
DIBBS
SPECTACLES, INDUSTRIALThe Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F025V, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), for the procurement of two units of industrial spectacles (NSN 4240015253095) under the base contract SPE8EJ21D0032, with a total contract value of $212.00 at a fixed unit price of $106.00 per unit. Delivery is required FOB destination to the Royal Jordanian Air Force at MUWAFFAQ SALTI AB, JO, with a specified delivery date of September 11, 2026. The contract contains no option quantities, and the permitted variance is zero percent, making the quantity and price fixed. Packaging and marking requirements mandate the use of CODE SL4701, reference to “SEE SCHEDULE,” and inclusion of the contract number, NSN, TCN W81NMJ61940033, and CAGE code 0PZV4 on all shipments, with delivery addressed to Columbus, OH 43218-2317. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through DFAS under the appropriation code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is John Cuorato, with administrative support from Stefanie Mason at DLA Troop Support, Construction & Equipment. The NAICS code for the contract is 423460, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700. No specific technical specifications, inspection criteria beyond conformity to contract terms, or certified representations from the contractor are detailed in the available documentation, and applicable FAR/DFARS clauses, section K representations, or special contract requirements are not provided, indicating this is a straightforward commercial off-the-shelf acquisition with minimal administrative complexity.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SPECTACLES, INDUSTRIALThe Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 28 units of industrial spectacles (NSN 4240015253095, Part Number 11-138) at a unit price of $106.00, resulting in a total contract value of $2,968.00. The award was issued on July 13, 2026, under solicitation SPE8EJ26F025Q, and delivery is required by September 11, 2026, with FOB destination terms placing transport responsibility on the contractor. Delivery is to be made to two locations: a freight address in Sasebo, Japan, and a parcel post address in FPO AP 96322-0118, with explicit instructions not to ship to the Columbus, Ohio address. Packaging and marking requirements mandate the use of the code SL4701 and the label “SEE SCHEDULE, DO NOT SHIP TO ADDRESSES ON THIS PAGE.” Invoicing must be conducted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment terms are Fast Pay Net 15. The contract includes a DPAS rating under 15 CFR 700, triggering priority performance obligations under DFARS 212.503 and DFARS 252.211-7000, but no other socioeconomic certifications, quality standards, or technical specifications are cited beyond conformance to the contract. Inspection and acceptance occur at the destination by the Government, with no designated COR or COTR named in the documentation. The acquisition is identified as a commercial item under NAICS 423460, and while the base contract is an IDIQ vehicle, this order carries no option quantities or pricing flexibility.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
GOGGLES, INDUSTRIALThe Defense Logistics Agency awarded a delivery order under contract SPE8EJ-21-D-0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned small business, for the purchase of two industrial goggles with NSN 4240015046222 at a unit price of $60.37, resulting in a total contract value of $120.74. The award was issued on July 13, 2026, with delivery required by August 12, 2026, to MCAS Futenma in Okinawa, Japan, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the goods reach the designated destination. The order carries a DPAS priority rating of B under 15 CFR 700, designating it as a defense-priority procurement requiring timely delivery and resource allocation compliance. The contract contains no technical specifications beyond the NSN and part number, and no MIL-STD packaging, marking, or preservation requirements are specified—only basic administrative labeling obligations requiring the contract number, delivery order number, and other identifiers to be clearly marked on all packages and documentation. Payment will be processed electronically through DLA Finance at PO Box 182317, Columbus, OH, using a D.O. Voucher No. 29 and S/R Voucher No. 42, with the contracting officer identified as John Cuorato. The acquisition was conducted under a fixed-price arrangement with no option periods, quantity variances, or separate evaluation factors documented, strongly suggesting a Lowest Price Technically Acceptable approach due to the simple, commercially available nature of the item. The awardee’s socioeconomic status as a Small Disadvantaged Women-Owned Small Business is affirmed in the contract form, triggering compliance with FAR Part 19 and SAM reporting requirements. No Contracting Officer’s Representative or technical inspection criteria beyond government acceptance at destination are listed, and the ordering process appears fully administrative, relying on the underlying basic contract for terms and conditions not reiterated in this delivery order.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SPECTACLES, INDUSTRIThe Defense Logistics Agency awarded a delivery order under the basic contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business certified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the procurement of 20 units of industrial spectacles (NSN 4240016307802) at a unit price of $39.50, resulting in a total contract value of $790.00. The award was issued on July 13, 2026, with delivery required by August 27, 2026, FOB destination at W8VC MS ARNG UTES 1, 3152 James H Biddy Road, Bldg S302, Grenada, MS 38901-8973. The contract was issued as a low-value, single-line-item delivery under an indefinite-delivery, indefinite-quantity framework, and the award was based on the Lowest Price Technically Acceptable methodology, with no technical evaluation beyond conformance to contractual specifications. All items must be shipped via the fastest traceable means, excluding parcel post, and properly marked with the contract number, delivery order number, freight shipping address, markfor address, and Transportation Control Number W90NCX61940003 to ensure DoD logistics traceability. Inspection and acceptance occur at the destination by the government, with no specified technical standards cited beyond conformity to the underlying contract and ANSI X12 unit-of-issue requirements. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using electronic data interchange, and invoicing will be tied to the D.O. VOUCHER NO. field. The contracting officer is John Cuorato of the DLA Troop Support, Construction & Equipment office in Philadelphia, with procurement inquiries directed to DLA-TS-FCCD.Inquiry@dla.mil and local administrative support provided by Stefanie Mason. No special requirements, attachments, or formal contract clauses beyond standard delivery and payment terms are documented, and no COTR or COR is identified.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details

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