Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS
← Back to NAICS Codes
NAICS Code· 423460

NAICS 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.

14
Active Contracts
$1.3M
Total Obligations (12mo)
5
Awarded Contracts (12mo)
5
Contractors Awarded (12mo)
3
Median Bidders per Award
+756.9%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423460 — Ophthalmic Goods Merchant Wholesalers.

Dotted
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, INDUSTRIAL
Solicitation # SPE8EJ26F008U
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
Solicitation # SPE8EJ-26-F-030X
The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F030X, to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a small business, for the procurement of 150 pairs of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN 4240015274051) at a unit price of $38.00, resulting in a total contract value of $5,700.00. The award was issued on July 16, 2026, under the basic contract SPE8EJ21D0036, and the delivery is scheduled for November 13, 2026, with FOB destination terms placing all transportation costs and risks on the contractor until receipt at Camp Arifjan, Kuwait. Inspection and acceptance are conducted by the Government at the destination, and payment is processed via DFAS under the remit-to address BSMB P.O. BOX 182317, COLUMBUS OH 43218-2317, following Fast Pay Net 15 terms. The contractor must comply with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, as this is a rated shipment supporting national defense, and must adhere to applicable DFARS invoicing requirements. Packaging and marking directives require DEF FIN and ACCOUNTING SVC identifiers, USA Blocks 1 and 2 labeling, and shipment destination codes such as W58GQR, though no specific MIL-STD packaging or barcode standards are referenced. The awardee’s small business status is certified, triggering FAR and DFARS compliance obligations related to small business programs, but no other socioeconomic designations are indicated. Contract administration is handled by DLA Troop Support Construction & Equipment, with Stefanie Mason as the primary point of contact, and payment is coordinated using the accounting code 97X4930 5CBX 001 2620 S33189 under agency code 97AS.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
Solicitation # SPE8EJ-26-F-068B
The Defense Logistics Agency awarded a delivery order under basic contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC (CAGE 1HEN9), a small business, for the procurement of three units of SAFETY GLASSES, REVISION SAWFLY EYEWEAR S (NSN 4240015274051, Part Number 4-0076-9800) at a total contract value of $114.00, with each unit priced at $38.00. The order, issued on August 1, 2026, requires delivery FOB destination to Fort Campbell, Kentucky, no later than November 30, 2026, with no flexibility in quantity as the variance is set at zero percent. The item is procured under the Defense Priorities and Allocations System (DPAS) as a rated order, obligating compliance with 15 CFR 700, and shipment must be conducted via traceable means—parcel post is prohibited. Packaging and labeling requirements mandate inclusion of the tracking identifier W34GMT62130318 and the Required Delivery Date RDD: 228, with full delivery address block clearly marked, though no specific MIL-STDs for packaging, marking, or barcoding are cited. The contract does not specify technical standards such as ANSI Z87.1 or MIL-SPEC for the safety glasses, and no formal inspection or quality criteria are outlined beyond acceptance at the destination by the government. Invoicing must comply with DFARS 252.232-7003, and while electronic data interchange is referenced, the specific invoicing system like WAWF or IPP is not confirmed. The Contracting Officer Technical Representative and Contracting Officer’s Representative roles are not explicitly assigned; administrative oversight is managed by Stefanie Mason of DLA Troop Support Construction & Equipment (SOE)FCCF, with payment and remittance details omitted but governed by DFARS requirements. No contract clauses from FAR or DFARS are listed, no attachments are identified, and no evaluation factors or offeror representations beyond size status and DPAS compliance are included in the available documentation, indicating the award is primarily administrative in nature, relying on the underlying base contract and government specifications for operational and technical parameters.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8EJ-26-F-010G
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
Solicitation # SPE8EJ26F073W
The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC with CAGE code 1HEN9 for the procurement of safety glasses, specifically Revision Sawfly Eyewear in size S, identified by NSN 4240015274051 and PR number 7017746708. The total contract value is $76.00, and the award was issued on August 4, 2026. This transaction is classified as a federal award with no applicable set-aside or NAICS code designation. The contract was posted via the DIBBS system and is administered under the Department of Defense, with no specific place of performance or point of contact details provided. The award can be accessed through the DIBBS online portal using the provided UI link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
GOGGLES
Solicitation # SPE8EJ-26-F-009T
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
GOGGLES
Solicitation # SPE8EJ26F079V
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8EJ-26-F-003P
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8EJ26F014A
The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with CAGE code 1HEN9, for the supply of industrial safety spectacles identified by NSN 4240016575292 and PR 7017393133. The total contract value is $1,155.30, with the award officially issued on July 3, 2026. This procurement falls under a federal acquisition initiated through DIBBS and is designated as an award notice with no specific set-aside or NAICS code assigned. The equipment is intended for use by the Department of Defense, and the place of performance and point of contact details are not specified in the contract data. The full award details can be accessed via the DIBBS portal using the provided UI link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8EJ-26-F-066H
The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with a total value of $2,310.60, dated July 31, 2026. The contract is for the procurement of industrial safety spectacles identified by NSN 4240016575292 and purchase request 7017713975, intended for use in federal operations under the NAICS code 423460. This award is part of the DLA’s sourcing efforts to fulfill operational requirements, with no set-aside designation specified and no geographic restrictions noted for performance. The awardee, identified by CAGE code 1HEN9, is expected to deliver the specified protective eyewear in accordance with federal procurement standards, with all details accessible via the DIBBS portal at the provided link.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
LENS, GOGGLES, INDUST
Solicitation # SPE8EJ-26-F-064X
The Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0036 to NOBLE SUPPLY & LOGISTICS, LLC, with a CAGE code of 1HEN9, for a total value of $350.40. The award was issued on July 30, 2026, and pertains to the procurement of a single line item: LENS, GOGGLES, INDUST, designated by NSN 4240016793867 and PR number 7017702493. This procurement is part of a federal acquisition effort under the Department of Defense, with no specific set-aside classification or NAICS code indicated. The contract was posted on the DIBBS platform and is linked to the official award record for transparency. The place of performance and point of contact information are not specified in the award data.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
Awarded
DIBBS
SAFETY GLASSES, REVISION SAWFLY EYEWEAR S
Solicitation # SPE8EJ-26-F-030B
The Defense Logistics Agency has awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8EJ-21-D-0036 to NOBLE SUPPLY & LOGISTICS, LLC, identified by CAGE code 1HEN9, for the procurement of 13 units of Safety Glasses, Revision Sawfly Eyewear S, with NSN 4240015274051, at a total price of $494.00. The award was issued on July 15, 2026, with a required delivery date of November 12, 2026, to the USS Dwight D. Eisenhower (CVN 69) at FPO AE 09532, under FOB destination terms where the contractor bears all transportation costs. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating expedited handling and fulfillment. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post, and all packaging and documentation must be clearly labeled with the base contract number SPE8EJ-21-D-0036 and delivery order number SPE8EJ-26-F-030B in block format. NOBLE SUPPLY & LOGISTICS, LLC is certified as a small business, Small Disadvantaged Business, and Women-Owned Business, triggering compliance obligations under federal socioeconomic programs and FAR Part 19, including reporting requirements and eligibility verification. Inspection and acceptance occur at the delivery point by government representatives, with items required to conform to contract specifications without reference to specific military or technical standards such as MIL-STD-129 or ANSI. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, using voucher-based systems initiated by EDI award transmission. The contracting officer is John Cuorato, with administrative support provided by Stefanie Mason at DLA Troop Support in Philadelphia. While the delivery order includes no explicit FAR clauses, it incorporates terms from the base contract and adheres to DLA-specific procedural notes C19 and C20. No options, modifications, or additional requirements such as security clearances or key personnel provisions are included, reflecting a streamlined acquisition for a low-value, standardized safety item.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

Win Contracts in Ophthalmic Goods Merchant Wholesalers

Get AI-powered intelligence on NAICS 423460 procurement

Real-time contract opportunities for NAICS 423460 (Ophthalmic Goods Merchant Wholesalers)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS