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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

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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

SPECTACLES, PROTECTIVE,

Solicitation # SPE2DS-26-T-386L

This solicitation, issued by the Department of Defense Medical Supply Chain under request number SPE2DS-26-T-386L, is for the procurement of protective examination and treatment spectacles. The required items are clear, lightweight plastic wrap-around glasses designed for fluid protection and are compatible for use over prescription eyewear. Key technical specifications include side ventilation for fog reduction, 99.9 percent UV protection, and a latex-safe construction. The order consists of two boxes, with each box containing 100 units, under National Stock Number 6540-01-686-3661. The contract requires delivery within 20 days after receipt of the order to the performance location at Fort Detrick. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is mandatory. This federal acquisition falls under NAICS code 339115 and is managed by the Medical Supply Chain MD Surg FSF. Quotes must be submitted via DIBBS by the specified deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

6540--TEVES TeleEye Virtual Exam Service COLUMBUS

Solicitation # 36C25026Q0968

The Department of Veterans Affairs intends to award a sole source contract to SoldierPoint Digital Health, LLC for the procurement of the Tele-Eye Virtual Exam System (TEVES). This integrated solution, which combines Reichert Ophthalmic hardware and DigitalOptometrics software, will be installed at the Zanesville Community-Based Outpatient Clinic to provide tele-retinal imaging, tonometry, and virtual optometry appointments. The goal of this acquisition is to reduce patient travel burdens and prevent disruptions in care for veterans. The scope of work includes the delivery of the TEVES system, on-site installation, on-site training, and virtual site evaluations with technical plans. Because the system involves the use and transmission of protected health information, the contractor must adhere to strict VA information security and privacy regulations, including the execution of a Business Associate Agreement. The government is utilizing the authority of FAR 6.302-1(a)(2) for this action, as market research indicated that SoldierPoint Digital Health, LLC is the only authorized reseller capable of providing the fully integrated system.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

ANTI-REFLECTION DEVICE

Solicitation # SPE7L7-26-Q-2339

This contract, solicitation number SPE7L7-26-Q-2339, is for the procurement of 135 units of an anti-reflection device for optical instruments, identified by NSN 6650-01-586-9997. The agreement is established as a firm fixed price contract with a delivery requirement of 90 days after the order is received. Delivery and acceptance are both set at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BURN PACK, EMERGENCY ME

Solicitation # SPE2DS-26-T-378Q

This contract is for the procurement of three Emergency Medical Treatment Burn Packs under solicitation SPE2DS-26-T-378Q for the Department of Defense. Each pack is a comprehensive medical kit containing a wide array of supplies, including various sizes of gowns, dressings, gauze, trays, bowls, and specialized tools such as rocker cautery blades. The items are identified by NSN 6545-01-567-7442 and are not classified as FDA items. The agreement specifies a non-extendable shelf life of 36 months and requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for FOB destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of September 1, 2026, and a delivery window of 20 days after order. Bidders must specify the source and part number being supplied, with identified potential sources including Avid Medical Inc and Owens & Minor Distribution Inc.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-26-T-3587

This contract is for the procurement of 15 units of industrial spectacles, specifically Wiley X part number 408, under NSN 4240015107851. The order is managed by the Department of Defense through the Defense Logistics Agency under solicitation SPE8E9-26-T-3587. Delivery is required within 20 days, with a required delivery date of August 27, 2026, shipping FOB Origin to a facility in Tulsa, Oklahoma. The agreement mandates strict adherence to DLA packaging and quality requirements, including RP001 and MIL-STD-129 for marking and labeling. Commercial packaging per ASTM D3951 is required unless the material is deemed hazardous, in which case TQ requirement IP025 applies. The contract specifies that shipping must be conducted via traceable means and prohibits the use of parcel post.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GOGGLES, INDUSTRIAL

Solicitation # SPE8E6-26-T-4352

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8E6-26-T-4352 for the procurement of industrial goggles. This federal requirement, identified by NSN 4240-01-547-6227 and purchase request 7018032867, specifies a total quantity of 12 units. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

714-APA Binoculars Lima Region

Solicitation # SRC0000041393

The 714-APA Binoculars Lima Region solicitation, identified by number SRC0000041393, is a procurement request issued by the Ohio Operation Support Center Drcfra. This solicitation is categorized under the SLED organization type and is intended for performance within the state of Ohio. The procurement process is scheduled to begin with a posting date of August 20, 2026, and requires all responses to be submitted no later than the deadline on September 8, 2026. The contract specifies the requirement for a single unit of TK149369505T binoculars. These technical specifications include a 12x50 magnification level, a 267-foot field of view, and a Porro prism type. The device features multi-coated lenses, a minimum distance capability of 40 feet, and is designed to be tripod mountable. Physical dimensions for the item are listed as 3.5 inches in length, 8.25 inches in width, and 8.25 inches in height.

Drc100000 Operation Support Center Drcfra

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of industrial-grade safety spectacles. The equipment must strictly adhere to NSN/Part Number 4240015835742 and meet all requirements for military-compliant packaging, labeling, and traceability. The contract is categorized under NAICS code 339115 and was posted on August 16, 2026. It is managed through the DLIBBS system, ensuring that the provided safety gear meets the rigorous standards required for defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial safety spectacles. The equipment must meet specific DoD standards and is identified by NSN 4240016307493. The items are to be delivered to Camp Arifjan, Kuwait. The contract falls under NAICS code 339115 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Spectacle Lenses (Ophthalmic Goods)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of spectacle lenses, identified by NSN 4240016793166. The contract falls under NAICS code 339115 for ophthalmic goods and requires the items to be shipped with traceable delivery. The designated delivery location for the goods is Fort McCoy, Wisconsin, with the shipping terms established as FOB destination. The agreement ensures that the specific medical hardware is supplied and transported securely to the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six units of military-spec industrial safety spectacles. The required items are identified by NSN 4240016787130 and Part EE9034-05, and they must be fully compliant with Department of Defense standards. The deliverables are to be supplied to Fort McCoy, Wisconsin. The contract is categorized under NAICS code 339115 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one unit of industrial spectacles. The required equipment must adhere to NSN 4240015835742 and Part No. 740-0384, with the procurement falling under NAICS code 339115. The delivery terms are specified as FOB destination to Sweihan Air Base, AE, with a mandatory inspection to be conducted at the delivery point. The contract was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one unit of NSN-compliant industrial safety spectacles, specifically part CH3501 with NSN 4240016307493. The equipment is designated for use under Operation Spartan Shield and must be delivered to Prince Hassan Air Base in Jordan. The contract requires the item to be shipped FOB destination and mandates strict adherence to DPAS compliance and full traceability. Classified under NAICS code 339115, the agreement ensures the supply of critical safety gear to support military operations in the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240016307493)

Defense Logistics Agency

POSTED

DEADLINE

Protective Eye Lens Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (Single-Unit Delivery)

Defense Logistics Agency

POSTED

DEADLINE