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09180WALMAN OPTICAL COMPANY 801 12TH AVE N 801 12TH AVE NMINNEAPOLIS MN 55411-4211 USA

UEI: SLED_4EF6321F5ECFE72E

09180WALMAN OPTICAL COMPANY 801 12TH AVE N 801 12TH AVE NMINNEAPOLIS MN 55411-4211 USA is a federal contractor, registered under UEI SLED_4EF6321F5ECFE72E. It has been awarded $20,307 across 1 federal contract. Primary work spans Ophthalmic Goods Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4EF6321F5ECFE72E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

$20.3K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$20.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 09180WALMAN OPTICAL COMPANY 801 12TH AVE N 801 12TH AVE NMINNEAPOLIS MN 55411-4211 USA's top NAICS codes and agencies

LENS ASSEMBLY, TOP Manufacturing and DeliveryThe contract entails the manufacture, testing, and delivery of a precision lens assembly, top, identified by NSN 1270997331101, adhering strictly to all technical specifications, quality benchmarks, packaging protocols, and shipment guidelines set forth by the Department of Defense through the Defense Logistics Agency. The work must be performed to ensure full compliance with military and industrial standards, with no deviations permitted in design, materials, or performance metrics to guarantee operational reliability in defense applications. The subcontract is classified under NAICS code 339115, indicating it falls within the manufacturing of optical goods and instruments. All deliverables are expected to meet rigorous inspection and certification requirements prior to release, with the place of performance and point of contact unspecified, suggesting flexibility in execution location while maintaining centralized oversight by the agency. The contract was posted on July 17, 2026, and is accessible via the DIBBS platform under award number SPE4A726P4175.

Defense Logistics Agency

POSTED

DEADLINE

RespiratorsThe Naval Research Laboratory is soliciting quotations for respirators under a combined synopsis/solicitation issued as a Total Small Business Set-Aside, with the North American Industry Classification System code 339115 and Federal Supply Code 4240. This procurement is on a Firm Fixed-Price basis and strictly requires brand-name or equal equipment, with all items being new, covered by the manufacturer’s warranty, and sourced only through Original Equipment Manufacturers or their authorized dealers, distributors, or resellers. Offerors must provide documented proof of authorization from the manufacturer and confirm compliance with all terms and conditions without modification, unless explicitly listed as exceptions. The equipment must be delivered to the U.S. Naval Research Laboratory in Washington, DC, with FOB Destination preferred, and all submissions must include the company’s DUNS number and Cage Code. Quotations must be submitted electronically via email by the deadline, and all respondents must have an active registration in the System for Award Management (SAM) at the time of submission. Evaluations will follow the Lowest Price Technically Acceptable method, where offers are first ranked by price, and only those meeting all minimum technical specifications will be considered for award. The government will conduct a price analysis to determine whether a single or multiple awards would yield the lowest overall cost, and technical acceptability is determined strictly against the RFQ’s specifications. Options, if applicable, will be evaluated as part of the total price, and unbalanced pricing may render an offer unacceptable. Delivery cannot be backdated for maintenance or service renewals, and any associated reinstatement fees must be itemized separately. All inquiries must be directed to the designated point of contact via email, and late submissions will be handled according to FAR provisions.

Naval Research Laboratory

POSTED

DEADLINE

6540 - Various Eye Equipment - CMOThe Columbia VAMC is soliciting bids for various eye equipment to support the Rolla CBOC Eye Clinic under solicitation number 36C25526Q0518, with a closing date of July 30, 2026, at 12:00 PM CST. This is a brand name or equal requirement, and all quoted items must be manufactured in the United States. Vendors are required to submit an OEM letter of authorized distributorship confirming their status as an approved dealer for each product quoted, and only complete submissions will be considered for evaluation. Technical specifications and pricing details are outlined in the attached Statement of Work and Price/Cost Schedule, with specific submission guidelines provided in section E.2. All questions regarding the solicitation must be emailed to Kelly Malec at Kelly.Malec@va.gov no later than July 22, 2026, at 4:00 PM, and any responses will be posted as an addendum to the solicitation. The procurement is managed by the Department of Veterans Affairs, Office of Network Contract Office 15, located in Leavenworth, Kansas, with performance taking place at the Columbia, Missouri clinic, and no set aside is being applied to this contract.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Ophthalmic Test Strips SupplyThe contract pertains to the supply of ophthalmic test strips with NSN 6505-01-201-7010 for medical diagnostic purposes, originally awarded under CLINs 0001 through 0003. These test strips are critical for healthcare applications within military and defense medical systems, ensuring accurate and timely diagnostics for eye-related conditions. The procurement is managed by the Defense Logistics Agency under the Department of Defense, indicating its role in supporting operational readiness and troop healthcare capabilities. The contract is classified as a subcontract, and the associated NAICS code 339115 reflects manufacturing of medical and dental instruments and supplies. Although specific delivery locations and points of contact are not detailed, the supplies are intended for use across the Department of Defense medical infrastructure. The solicitation was posted on July 16, 2026, signaling a forward-looking procurement effort to maintain inventory and ensure continuity of diagnostic resources. The contract’s UI link provides access to official award records through the DIBBS system, enabling traceability and compliance verification for all parties involved.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Eye Wash Station Bottles (NSN 4230-01-294-2118)The contract involves the supply and delivery of 221 units of commercial eye wash station bottles compliant with North Safety Products part number 32-000460-000, ensuring alignment with Defense Department packaging, marking, and hazardous materials regulations. The items are designated under NSN 4230-01-294-2118 and must adhere to all military standards for safety, labeling, and transportation of hazardous substances. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating the intended delivery location for the completed order. The contract is classified as a subcontract and falls under the NAICS code 339115, which pertains to the manufacturing of other medical, surgical, and dental supplies. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, allowing vendors seven days to submit proposals. The contracting activity is under the Nuclear Reactor Program within the Department of Defense, reflecting the critical nature of the eye wash equipment in military or defense-related operational environments. Although no point of contact or set-aside designation is provided, the requirement clearly emphasizes compliance with federal and DoD-specific requirements, suggesting that only qualified suppliers with appropriate certifications for hazardous materials handling and government contracting will be eligible to bid. The procurement is accessible through the DIBBS portal via the provided link for interested parties to review full terms and conditions.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BOTTLE, EYE WASH STATIOThe contract is for the procurement of 221 units of a commercial eye wash station bottle identified by NSN 4230-01-294-2118 and part number 32-000460-000 from North Safety Products L.L.C. DBA 0VTP4. The item is classified as a commercial item of a type and is subject to strict material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, sensors, instrument controls, weapon systems, or NAVSEA-specified chemical reagents. Portable mercury-containing devices must be shockproof and have a secondary containment barrier per NAVSEA 5100-003D. The item is a Type I (Code Q) shelf-life product with a non-extendable shelf life of 36 months, requiring specific shelf-life labeling per MIL-STD-129 using Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, with detailed specifications for unit container, intermediate packaging, and palletization as defined by DLA Packaging Requirements for Procurement (RP001). Marking must conform to MIL-STD-129, and hazardous materials must be labeled per 29 CFR 1910.1200. Delivery is required FOB Origin to the designated warehouse in Tracy, California, within 236 days of order receipt, with a need ship date of March 21, 2027, and original delivery date of March 28, 2027. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1 and 52.246-2. The contract mandates electronic invoicing and receiving through the Wide Area Workflow system under DFARS 252.232-7006, with no fast pay eligibility. The contractor must comply with multiple cybersecurity and defense information safeguarding clauses including 252.204-7012 and 252.240-7997, as well as prohibitions on covered defense telecommunications equipment, hexavalent chromium, and trafficking in persons. Additive manufacturing is prohibited unless explicitly authorized, and all submissions

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CUSTOM RGP AND SCLERAL CONTACT LENSES FOR THE LAWTON INDIAN HOSPITAL

Indian Health Service

POSTED

DEADLINE

Supply of Industrial Safety GogglesThe contract is for the manufacture and supply of industrial safety goggles compliant with ANSI Z87.1 standards, requiring specific materials, fit, and packaging of ten pairs per box. The solicitation is a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 339115 indicating the category of eyewear manufacturing. The opportunity was posted on July 15, 2026, with responses due by July 23, 2026, and the contracting agency is the Department of Defense under the Construction & Equipment MRO SVC I organization. Performance is expected to support government needs, though the exact delivery location is unspecified. All bids must adhere strictly to the technical specifications for safety certification and packaging requirements to qualify for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Industrial SpectaclesThe contract entails the procurement and delivery of four industrial-grade spectacles, identified by NSN 4240015253095, to the USS GERALD R FORD (CVN 78) at FPO AE 09523 with delivery terms set at FOB Destination. This action is managed under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, and the item falls under NAICS code 339115, which corresponds to eyeglass and contact lens manufacturing. The solicitation was posted on July 15, 2026, and the supply must meet industrial-grade specifications suitable for operational use in demanding naval environments. The delivery location is a military postal address, indicating the shipment is destined for a U.S. Navy vessel operating overseas. All terms align with standard DLA procurement procedures, with the recipient responsible for receipt and acceptance at the final destination.

Defense Logistics Agency

POSTED

DEADLINE

Ophthalmic Lens Manufacturing and SupplyThe contract seeks the manufacture and delivery of six units of ophthalmic lenses identified by NSN 6540016455843, designed to meet specific military medical specifications. These lenses must adhere to rigorous standards for performance, durability, and optical clarity as required by defense medical protocols. In addition to the lenses themselves, the contract mandates proper packaging and labeling in full compliance with military marking and documentation requirements to ensure traceability, readiness, and integration into existing medical supply chains. The opportunity is posted as a subcontract under NAICS code 339115, which classifies it within the ophthalmic goods manufacturing sector, and is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is designated as Fort Hood, Texas, with a response deadline of July 21, 2026. Submission must align with the specified technical and logistical expectations to secure award, and while the solicitation number is not provided, the official portal for participation is accessible via the DIBBS platform using the given link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Replacement Tactical Eyewear Lenses

Defense Logistics Agency

POSTED

DEADLINE

Ophthalmic Compound Lens Manufacturing and SupplyThe contract pertains to the manufacture and supply of FDA-regulated Class I ophthalmic compound lenses that must comply with 21 CFR 886.5844, current Good Manufacturing Practices, and all applicable labeling standards. The items are intended for use in medical eye care and must meet strict regulatory requirements to ensure safety, efficacy, and consistent quality throughout production. The scope includes full adherence to federal specifications for device classification, document control, material sourcing, and final product labeling to support traceability and regulatory submissions. This is a subcontract under the Department of Defense’s Medical Supply Chain, solicited through the DLA BSM platform with the identifier SPE2DS26T235Y. The opportunity was posted on July 15, 2026, with a response deadline of July 21, 2026. The place of performance is specified as Fort Hood, Texas, with a ZIP code of 76544, indicating that manufacturing or logistics activities must be conducted in close proximity to this location. The NAICS code 339115 confirms the primary industry classification as medical equipment and supplies manufacturing. All proposals must demonstrate compliance with defense supply chain protocols and the ability to deliver qualified goods within the required timeframe.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Commercial Ophthalmic LensesThe contract entails the supply of six commercial-grade ophthalmic lenses identified by NSN 6540-01-645-7937, with all units required to be properly packaged and marked in full compliance with federal standards. Delivery must be traceable and directed specifically to Fort Hood, Texas, with a zip code of 76544. The solicitation falls under the NAICS code 339115, which corresponds to the manufacturing of ophthalmic goods, and is classified as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF. The opportunity was posted on July 15, 2026, with responses due by July 21, 2026, and interested parties can access further details through the designated DIBBS portal. All aspects of fulfillment, including packaging, marking, and delivery documentation, must adhere to military procurement requirements to ensure seamless integration into the defense supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ophthalmic Lens Manufacturing and SupplyThe contract entails the full-scale manufacture and supply of compound ophthalmic lenses tailored to meet stringent technical specifications for use by the Department of Defense’s Medical Supply Chain. All produced lenses must adhere to federal medical supply standards, encompassing precise manufacturing protocols, approved packaging, and accurate labeling to ensure safety, traceability, and compliance throughout the supply chain. The work includes end-to-end production lifecycle management, from raw material sourcing to final delivery, with an emphasis on quality control and regulatory alignment. Deliverables are bound to the specified place of performance at Fort Hood, Texas, 76544, and must be completed under a subcontracting arrangement. The opportunity was posted on July 15, 2026, with responses due by July 21, 2026, and carries the NAICS code 339115, aligning with manufacturing of ophthalmic goods. All activities must satisfy the procurement requirements of the Defense Logistics Agency and support the operational needs of military medical services, ensuring consistent availability of critical vision correction devices.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LENS, OPHTHALMIC, COMPOUThis contract specifies the procurement of ophthalmic compound lenses, specifically finished single vision polycarbonate lenses with a positive on minus prescription, a 68mm diameter, and a power of 100.125, manufactured by SOMO Optical, LLC under part number 0620025585 and identified by NSN 6540-01-646-7668. The lenses are classified as a Class III medical device under FDA regulation, requiring compliance with registration, listing, labeling, and Good Manufacturing Practices even if a 510(k) premarket notification is not mandated. All packaging must adhere to commercial standards, be sealed to prevent damage, and conform to Medical Marking Standard No. 1, superseding MIL-STD-129. Packaging must also comply with ASTM D3951 where applicable, but DLA’s Master List of Technical and Quality Requirements takes precedence. The unit of issue is PR, with a fixed quantity of 2 units required, and no variance is permitted. Delivery is FOB destination with a 20-day lead time, and shipment must be traceable via a common carrier; parcel post is prohibited. The delivery destination is designated as Building 4925, Santa Fe Avenue, Fort Hood, TX 76544, under the III Corps Tactical Area and identified by the warehouse code W50YEF. The item must be marked with the specified government identification codes and labeled per DLA requirements. The contract reference is SPE2DS-26-T-238L, solicitation issued on July 15, 2026, with responses due by July 21, 2026. The original required delivery date is July 17, 2026, and the item is managed under the Department of Defense’s Medical Supply Chain. All technical, quality, and packaging provisions are governed by DLA’s authoritative standards, and compliance with FDA and DoD medical acquisition regulations is mandatory. The point of contact for inquiries is Anh Lam at DLA, with further information available through official DLA portals.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LENS, OPHTHALMIC, COMPOUThe contract pertains to the procurement of ophthalmic compound lenses regulated by the FDA under Class I, requiring compliance with registration, labeling, and GMP standards despite the absence of a 510(k) submission. All packaging and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and must conform to ASTM D3951 unless overridden by higher-priority DLA Master List of Technical and Quality Requirements. Each unit must be sealed in commercial packaging capable of preventing damage, and shipments must be routed in commercially suitable exterior containers to ensure safe, cost-effective delivery to the destination point. The item is identified by NSN 6540016457931 with a purchase request number of 7017485270, and the ordered quantity is 8 units, each designated as a PR unit. Delivery is required FOB destination within 20 days of contract award, with zero tolerance for quantity variance. All shipments must be traceable and exclude parcel post, with detailed markings including the manufacturer part number POLY-ON-72MMSM050.125 and the government-assigned tracking code W50YEF61940232. The delivery address is Fort Hood, Texas, with shipping instructions referencing DLA Packaging Requirements for Procurement and palletization standards. The contract is issued under solicitation SPE2DS-26-T-235Y, with a response deadline of July 21, 2026, and an original required delivery date of July 16, 2026, under the authority of the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GOGGLES, INDUSTRIALIndustrial goggles conforming to ANSI Z87.1 paragraph 6.1.2 are being procured under a total small business set-aside solicitation, with requirements specifying a snug fit around the wearer’s eyes, a headband for retention, and a one-piece clear fog-free lens with a vinyl resin clear frame and hooded vents. The product is to be packaged as 10 pairs per box, with a total quantity of 957 boxes required, and delivery must be completed within 90 days after contract award. Technical and quality specifications referenced in this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The solicitation number is SPE8E9-26-Q-0558, issued on July 15, 2026, with responses due by July 23, 2026, and the NSN is 4240-01-063-5996. The contracting activity is under the Department of Defense’s Construction & Equipment MRO Service I, with Taylor Barletta as the primary point of contact, and all non-accepted supplies must have government identification removed as per RQ011.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

LENS, LIGHTThe contract pertains to the procurement of two units of a LENS, LIGHT with NSN 6220-01-694-4036 and part number 72325525-1, sourced from Grimes Aerospace Company, under solicitation SPE8E7-26-Q-0263. Delivery is required within 90 days after award, with FOB Origin terms and destination-based inspection and acceptance, where the government retains the right to inspect and reject non-conforming items upon receipt. The item is classified as a critical application item with strict compliance obligations tied to DLA’s Master List of Technical and Quality Requirements, FAA Bare Item Marking Requirements, and DLA Packaging Requirements for Procurement. All units must be packaged and preserved per MIL-STD-2073-1E, with preservation method 10 (cooling/drying), and labeled in accordance with MIL-STD-129, requiring standardized government identification, barcoding, and no special marking. Supply chain traceability must be maintained in alignment with DLA Directive C03 (August 2016), ensuring documentation is retained and available for audit. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331 Table 1, or an approved zero-based plan, with zero non-conformances required for acceptance unless otherwise stipulated, and classification of critical, major, and minor attributes mapped to specific verification levels and AQLs. The contract operates under a firm fixed-price structure with a 0% variance allowance, and payment will be processed exclusively through WAWF using electronic funds transfer with prompt payment discounts. The contracting environment enforces a comprehensive framework of compliance clauses under FAR and DFARS, including safeguarding covered defense information per 52.204-7012, prohibiting trafficking in persons, child labor, and discriminatory practices, and mandating whistleblower rights and cybersecurity incident reporting. The contractor must affirm representations regarding UEI and CAGE code status through SAM, declare small business status where applicable, and comply with prohibitions on using certain foreign telecommunications equipment and restricted materials like tantalum and tungsten. Special requirements include adherence to DPAS priority ratings for performance scheduling, certification under CISADA regarding Iranian sanctions, and implementation of NIST SP 800-171 controls for information security. All subcontracting must follow commercial products clauses, and the contractor is barred from requiring internal confidentiality

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE