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1-800 CONTACTS, INC.

UEI: GQHTSKC8F6R3

1-800 CONTACTS, INC. is a federal contractor, registered under UEI GQHTSKC8F6R3. It has been awarded $9,178 across 19 federal contracts. Primary work spans Mail-Order Houses and Ophthalmic Goods Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GQHTSKC8F6R3

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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Currently performing

Completed

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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

Department Of Defense$9.2K100%

Awards by NAICS

454113 - Mail-Order Houses$5.3K58.3%

339115 - Ophthalmic Goods Manufacturing$3.8K41.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1-800 CONTACTS, INC.'s top NAICS codes and agencies

EYEPIECE ASSEMBLY, OThe contract specifies the procurement of an EYEPIECE ASSEMBLY, O with NSN 5855-01-436-1324, under solicitation SPE4A7-26-R-X964, with a delivery requirement of 105 days after award. The contract includes strict compliance provisions regarding transportation by sea: if the contractor initially represented in the solicitation that no sea transportation was anticipated but later determines such transport will occur, they must immediately notify the Contracting Officer and agree to adhere to all applicable terms of the clause. Failure to provide the required representation on the final invoice when the contract exceeds the simplified acquisition threshold will result in rejection of the invoice as improper under the Prompt Payment clause. Additionally, if unauthorized use of foreign-flag vessels occurs during performance, the Contracting Officer has the authority to equitably adjust the contract terms to account for such violations. The contract was posted by the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Adam Capehart identified as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

BUY INDIAN SET-ASIDE - LAWTON EYEGLASS PROGRAM, LAWTON, OK

Indian Health Service

POSTED

DEADLINE

6515--Sources Sought: Retinal Camera, all-in-one PC, and imaging software for the Northport VAMC.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

INTENT TO SINGLE SOURCE_GENTEX SF2-C kits (Flying PPE)-Laser Eye Protection

FA5205 35 Cons Pk

POSTED

DEADLINE

6540--Carl Zeiss Visulas Combi YAG Green (VA-26-00065932)

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 1 year

SPECTACLES, INDUSTRIThe contract pertains to the procurement of 100 units of industrial spectacles with NSN 4240-01-630-8249 under solicitation SPE8E6-26-Q-0588, issued by the Defense Logistics Agency on behalf of the Government of Israel Ministry of Defense. Delivery is required within 60 days after award, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at origin, and the item must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containerization per QUP:001, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s RP001 packaging requirements, and hazardous materials handling conforms to IP025 standards. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the type of acquisition and solicitation timeline. The supplier is responsible for shipping to the designated government address in Israel, with no freight forwarder specified. All performance and compliance obligations are tied to the origin point, and the contract is classified under a DoD authorized unit of issue with associated logistics identifiers for government tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240016307802)The contract entails the procurement and delivery of ten units of industrial spectacles designated by Part Number CH4701 and CAGE code 0S7V7, aligned with the National Stock Number 4240016307802, to Fort Jackson, South Carolina, under FOB destination terms. Full traceability of each unit is required to ensure compliance with all technical and quality specifications outlined in the contract. The delivery must be executed in accordance with Defense Logistics Agency requirements, with the place of performance specified at Fort Jackson, SC. This subcontract falls under NAICS code 339115, indicating the manufacturing of optical goods and related equipment, and is issued under the Department of Defense framework. The contract was posted on July 21, 2026, and the award details are accessible via the designated DIBBS portal link for further tracking and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Clear Replacement Lenses for Oakley SI M FrameThe contract entails the procurement and delivery of 15 units of clear replacement lenses designated by NSN 4240015257555 and part number 11-112, specifically engineered for Oakley SI M Frame eyewear. These lenses must meet stringent requirements for authenticity and traceability, ensuring they are genuine manufacturer-produced components compliant with federal standards. The delivery is subject to federal procurement regulations and must be fulfilled through authorized channels to maintain integrity and accountability throughout the supply chain. This subcontract is issued under the Department of Defense by the Defense Logistics Agency, aligning with the NAICS code 339115 for optical instrument and lens manufacturing. The order is governed by the contract reference SPE8EJ26F039X and must be executed in full compliance with all applicable military and federal procurement guidelines to ensure operational readiness and equipment reliability for end users.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Military-Compliant Safety Eyewear

Defense Logistics Agency

POSTED

DEADLINE

Supply of Utility Rescue Tool (NSN 4240015984341)The contract entails the procurement and delivery of five military-grade utility rescue tools designated by NSN 4240015984341 to the USS SAN ANTONIO LPD 17 at FPO AE 09587 under FOB Destination terms, with no installation, training, or supplementary services required. The tools are intended for operational use aboard the vessel and must meet all relevant military specifications for durability and functionality in field conditions. Delivery is to be completed at the specified forward operating base location, with the supplier responsible for ensuring timely and compliant shipment. The contract was issued under the Defense Logistics Agency within the Department of Defense and falls under NAICS code 339115 for other miscellaneous manufacturing. It is structured as a subcontract with no formal solicitation number or set-aside classification. The award is tied to contract number SPE8EJ26F041A and references the related contract SPE8EJ21D0032, with a posted date of July 21, 2026. The shipment must adhere to all DLA logistical protocols, and the recipient assumes full responsibility upon receipt at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (COTS PPE Delivery Order)The contract entails the procurement and delivery of two units of industrial safety spectacles classified as commercial off-the-shelf personal protective equipment, issued under a firm-fixed-price delivery order. The items must be supplied with proper packaging and traceable shipping documentation, with delivery terms specified as FOB Destination to Barksdale Air Force Base in Louisiana. The acquisition falls under NAICS code 339115, indicating it is related to the manufacturing of eyewear and other vision equipment. The order is managed by the Defense Logistics Agency under the Department of Defense and is structured as a subcontract, though no specific set-aside type or solicitation number is provided. Delivery must be completed in compliance with federal supply standards, ensuring the product meets required safety specifications without customization.

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIALThe contract is for the procurement of industrial safety spectacles under NSN 4240-01-731-9395 and part number OO9281-09 from OAKLEY INC, with a quantity of five units to be delivered within 20 days under the solicitation SPE8E6-26-T-3777. Delivery is FOB origin and inspection and acceptance occur at the destination, with strict compliance required to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any commercial standards such as ASTM D3951. Packaging must adhere to DLA-specific guidelines RP001 and MIL-STD-129 for marking and labeling, and hazardous materials must conform to TQ requirement IP025 per FED-STD-313 while non-hazardous items are to be commercially packaged in compliance with DLA protocols. The unit of issue is each, with zero variance allowed in quantity, and palletization must follow DLA packaging directives. Shipment must be sent via the fastest traceable freight method without the use of parcel post to the designated military logistics facility at March Air Reserve Base, California, with the RDD number 777 and official government tracking identifiers applied. The original delivery deadline is set for July 16, 2026, and the contract imposes mandatory compliance with defense information controls under RD003, requiring all suppliers to handle covered defense information appropriately.

Defense Logistics Agency

POSTED

DEADLINE

STEREOSCOPE, VISION TESThe stereoscope for vision testing is a specialized medical device designed to perform nine distinct near and distant vision assessments without requiring the removal or replacement of slides, ensuring efficient and consistent testing protocols. It operates on standard 115-volt, 60-hertz AC power and includes essential accessories such as an 8-1/2 by 11-inch plastic laminated scoring card, a dust cover, a pointer, and two sets of replacement bulbs to maintain operational readiness. The unit is required to be marked with Item Unique Identification in compliance with MIL-STD-130 and the DFARS 252.211-7003 clause, ensuring traceability and accountability within federal supply systems. Replacement lamps must be ordered according to the manufacturer’s specifications and model designation to maintain device integrity and performance standards. The item is identified by NSN 6540-01-375-9031 with a quantity of one unit under purchase request 7017567585, and delivery is expected within 20 days after award. This solicitation, issued under contract number SPE2DS-26-T-258H by the Department of Defense’s Medical Supply Chain MD Surg FSF, is targeted at suppliers capable of meeting stringent federal procurement standards. The place of performance is specified as Little Rock Air Force Base, Arkansas, with Kendall Jones serving as the primary point of contact for inquiries. The NAICS code 339115 classifies the item under medical equipment manufacturing, and the solicitation was posted on July 21, 2026, with responses due by July 27, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SAFETY GLASSES, REVISIOThe contract specifies the procurement of 5,000 units of Revision Sawfly eyewear with NSN 4240-01-527-4018 under solicitation SPE8E6-26-Q-0580, issued by the Defense Logistics Agency. Only eyewear that has been tested, approved, and listed on the Army’s Authorized Protective Eyewear List (APEL) is acceptable, with the approved part number being 4-0076-9700. Pricing is firm fixed with no variance allowed in quantity and inspection and acceptance occur at origin. Delivery is required within 60 days after award, with FOB origin terms. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special codes, and palletization must follow RP001. The product must not contain intentional mercury or mercury compounds except in specified functional applications such as batteries or instruments, and those must meet additional containment standards per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List applicable as of the solicitation or award date depending on acquisition size. Covered defense information provisions apply, and the supplier is required to adhere to all applicable hazardous materials handling standards.

Defense Logistics Agency

POSTED

DEADLINE

Contactless Iris Collection Collaboration Event

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply of Industrial Goggles (NSN 4240015046222)The contract entails the procurement and delivery of 15 units of military-spec industrial safety goggles identified by NSN 4240015046222 and Part Number 740-0124, ensuring full compliance with all applicable military and safety standards. The items are to be shipped FOB Destination to Naval Air Station North Island in California, placing the responsibility for transportation and associated risks on the supplier until delivery is completed at the specified location. This subcontract, classified under NAICS code 339115 for manufacturing safety equipment, is administered by the Defense Logistics Agency under the Department of Defense, reflecting its alignment with defense supply chain requirements. The solicitation was posted on July 20, 2026, and is linked to the contract number SPE8EJ26F038T, indicating its inclusion in an ongoing or previously awarded procurement framework managed through the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Optical Lens Manufacturing – Precision Glass LensesThe contract entails the manufacture and delivery of ten precision optical lenses designed for use in instrumentation systems, with strict adherence to military or industrial optical standards to ensure reliability and performance under demanding conditions. The work is classified as a subcontract under NAICS code 339115, indicating it falls within the category of photographic and optical equipment manufacturing, and is procured through the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 20, 2026, with performance expected to align with agency specifications for quality, tolerances, and environmental resilience, though specific delivery locations and point of contact details are not provided. The contract is awarded through the DIBBS platform under award number SPE7L726P0020, and while no set-aside provisions are specified, the project remains part of a broader defense supply chain supporting critical instrumentation needs.

Defense Logistics Agency

POSTED

DEADLINE

4th Psychological Operations Group (4 POG)The U.S. Special Operations Command’s 4th Psychological Operations Group, in partnership with SOFWERX, is seeking innovative software solutions to develop a unified, AI-enabled platform that integrates existing tools used for information dissemination and influence operations. This initiative aims to replace fragmented systems with a single, streamlined dashboard tailored to the operational needs of psychological operations personnel, enhancing efficiency and effectiveness across the full spectrum of mission workflows. Participation is open exclusively to U.S. citizens from industry, academia, and national laboratories, with a mandatory deadline of 5 August 2026 to request attendance at the Collaboration Event scheduled for 23–24 September 2026 at Smith Lake Recreational Center in North Carolina. The event will include structured breakout sessions to define problem sets and an optional industry expo to showcase technologies, enabling direct engagement with warfighters and potential collaborators. Following the Collaboration Event, a formal Assessment Event (AE) will open for submissions on 19 October 2026, with a virtual Q&A session on 4 November 2026 to clarify requirements. Submissions will be evaluated on technical merit, with selected participants invited to present their solutions during the AE from 12–14 January 2027. Successful candidates may be offered follow-on agreements under non-FAR authorities including Other Transaction Agreements (OTAs) under 10 U.S.C. § 4022, research and development partnerships via SOFWERX’s Partnership Intermediary Agreement, or other authorized mechanisms such as Cooperative Research and Development Agreements or prize competitions. Award recipients will be required to comply with NIST SP 800-171 standards for safeguarding Controlled Unclassified Information. Responses must be submitted by 5 August 2026 to secure entry into the process, with further instructions and criteria to be published closer to the AE submission window.

Department Of Defense

POSTED

DEADLINE