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5000AMO SALES AND SERVICE, INC.

UEI: SLED_1E2C171010945028

5000AMO SALES AND SERVICE, INC. is a federal contractor, registered under UEI SLED_1E2C171010945028. It has been awarded $113,041 across 1 federal contract. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include Naval Medical Center San Diego Ca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1E2C171010945028

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Naval Medical Center San Diego Ca$113.0K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$113.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5000AMO SALES AND SERVICE, INC.'s top NAICS codes and agencies

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-26-T-3777

The 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

about 17 hours ago

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-26-T-3277

The contract is for the procurement of industrial safety spectacles under NSN 4240-01-510-7851, with a quantity of ten units, issued by the Department of Defense through the DLA under solicitation SPE8E9-26-T-3277. The supplier, Wiley X, Inc., must deliver the product FOB destination within twenty days of the contract award, with no tolerance for quantity variance. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to DLA packaging requirements. The delivery address is in APO, AP, while the freight shipping destination is Misawa Air Base in Japan, with transportation details governed by DLA procedural notes. The product is subject to technical and quality requirements referenced in the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The unit price is $10.00 per unit, with a total contract value of $100.00. The original required delivery date is August 5, 2026, and the solicitation response deadline is August 14, 2026. This is a federal procurement under NAICS code 339115, with primary point of contact Matthew Kruc, and is managed through the DLA’s eProcurement system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Supply of Industrial Safety SpectaclesThe contract entails the procurement and delivery of 45 units of industrial safety spectacles compliant with ANSI Z87.1 standards, identified by NSN 4240016306064, for delivery to Lewis McChord, Washington. The delivery terms are FOB destination, meaning the vendor is responsible for all costs and risks until the items reach the designated location. The procurement is classified under NAICS code 339115, which pertains to the manufacturing of eyewear and optical instruments. The contracting agency is the Defense Logistics Agency under the Department of Defense, and the transaction is structured as a subcontract without a specified set-aside designation. The solicitation was posted on August 1, 2026, and while no point of contact or detailed office address is provided, the award is linked through the DIBBS system for official recordkeeping and tracking.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN: 4240016787124)The contract entails the procurement and delivery of 20 units of industrial safety spectacles adhering to the National Stock Number 4240016787124, intended for distribution to Fort Lewis McChord in Washington. The supply must comply with all Defense Logistics Agency standards, including DLA-compliant packaging and labeling requirements to ensure traceability and regulatory alignment. Delivery is specified under FOB Destination terms, meaning the contractor bears all risks and responsibilities until the items are physically received at the designated location. The order, classified as a subcontract under NAICS code 339115, is administered by the Department of Defense through the Defense Logistics Agency. All shipments must include full traceability documentation from point of origin to final delivery, ensuring accountability and compliance with federal supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240016308249)The contract involves the procurement and delivery of ten units of military-spec industrial safety spectacles, identified by NSN 4240016308249 and part number EE9018-01, to a U.S. Army facility located in Poland. All items must be shipped under FOB destination terms, ensuring the supplier assumes responsibility for costs and risks until the goods reach the specified delivery point. Full traceability of each unit is required throughout the supply chain, with strict adherence to DPAS prioritization regulations and DLA invoicing protocols to ensure compliance with federal defense acquisition standards. The equipment classified under NAICS code 339115 falls under the broader category of manufacturing other sporting and athletic goods but is specifically tailored to meet military-grade safety requirements. This subcontract is administered by the Defense Logistics Agency under the Department of Defense, with performance directed exclusively to the U.S. Army installation in Poland. While the solicitation number and point of contact details are not provided, the contract is accessible through the DIBBS system using the award and delivery identifiers listed. The posting date indicates the contract was made available for participation in mid-2026, suggesting a planned fulfillment timeline aligned with operational needs in the region. Delivery schedules, quality certifications, and documentation must fully align with DLA’s procurement directives to ensure acceptance and payment.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Spectacle Case SupplyThe contract involves the supply of 70 industrial spectacle cases, identified by NSN 4240016796635 and Part Number 100-753-002, to be delivered under FOB destination terms to Fort Stewart, Georgia. The items must be accompanied by compliant packaging and labeling that adhere to all applicable military and logistical standards. This procurement is classified as a subcontract under NAICS code 339115, falling under the authority of the Defense Logistics Agency within the Department of Defense. The solicitation is posted with a future date of July 31, 2026, indicating it is a planned or anticipated requirement rather than an active bid. The delivery point is clearly specified, and no set-aside provisions or specific organizational types are designated for this contract. All performance obligations are tied to the designated location, and the contract reference is linked through the DIBBS system for official documentation and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Ophthalmologic Procedure Chairs SupplyThe contract is for the supply of commercial off-the-shelf ophthalmologic procedure chairs to be used clinically at the Cheyenne VA Medical Center, with a delivery location set at the 82001 zip code. It is structured as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to compete, and the NAICS code 339115 indicates the procurement is for medical and dental equipment manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 18, 2026, and is managed by the Department of Veterans Affairs through Network Contract Office 19. The chairs must meet clinical standards for use in ophthalmology procedures and should be readily available off-the-shelf solutions without custom modifications.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6515--442 - Ophthalmologic Procedure Chairs - Cheyenne VAMC

Solicitation # 36C25926Q0678

The U.S. Department of Veterans Affairs via Network Contract Office 19 is soliciting bids for ophthalmologic procedure chairs under solicitation number 36C25926Q0678, with a posting date of July 31, 2026, and a response deadline of August 18, 2026, at 6:00 p.m. Eastern Time. This combined solicitation is designated as a Small Business Set Aside in its entirety, meaning only small businesses as defined by the Small Business Administration are eligible to compete. The procurement falls under NAICS code 339115, which classifies the manufacturing of medical equipment and supplies, specifically ophthalmic instruments and equipment. The chairs are intended for use at the Cheyenne VAMC in Cheyenne, Wyoming, with a delivery address of 82001, and the contract will be administered from the agency’s office located in Greenwood Village, Colorado, 80111. Barron Long, Contracting Officer at the Department of Veterans Affairs, is the primary point of contact for this procurement, reachable by phone at 303-712-5741 or via email at barron.long@va.gov. The solicitation requires potential vendors to submit responses that meet all technical and regulatory requirements specified for ophthalmic procedure chairs, ensuring compatibility with the clinical environment at the Cheyenne facility. All proposals must be submitted before the deadline, and only small business concerns that qualify under SBA size standards may submit bids. The contract will be awarded based on evaluation criteria related to compliance, pricing, and capability to deliver fully functional, safety-compliant equipment to the specified location within the agreed timeframe.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Manufacturing of APEL-Compliant Safety GlassesThe contract involves the full-scale manufacturing of 6,700 units of ballistic-rated safety glasses designed to meet U.S. Army APEL standards, with strict adherence to MIL-PRF-31013 specifications for impact resistance and optical clarity. These protective eyewear units are intended for military use and must pass rigorous performance benchmarks to ensure soldier safety under combat and high-risk operational conditions. The production must be completed in full compliance with all technical and quality control requirements mandated by the Department of Defense. The solicitation, issued under the NAICS code 339115 for manufacturing surgical and medical instruments, is classified as a subcontract and was posted on July 30, 2026, with a response deadline of August 5, 2026. The contracting activity is managed by DLA Dist San Joaquin, a branch of the Department of Defense responsible for logistics and supply chain operations. There is no set-aside designation specified, indicating the opportunity is open to all eligible subcontractors. All work must align with the performance scope defined by the military’s safety and optical standards, and submissions are to be made through the official DIBBS procurement portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SAFETY GLASSES, REVISIO

Solicitation # SPE8E6-26-Q-0603

The contract specifies the procurement of 6,700 pairs of safety glasses identified by NSN 4240-01-527-4051 under solicitation SPE8E6-26-Q-0603, with delivery required within 60 days after award. All eyewear must be approved by the U.S. Army and listed on the Authorized Protective Eyewear List (APEL), with no intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional components like batteries or instruments, which must meet NAVSEA 5100-003D containment standards. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with marking following MIL-STD-129 and no special marking codes. The items are to be shipped FOB origin to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract enforces a strict zero variance in quantity and references the DLA Master List of Technical and Quality Requirements for all technical and quality clauses. Transportation and hazardous material packaging must adhere to DLAD Proc Notes C19 and C20, and the supply is classified under NAICS code 339115 with a response deadline of August 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LENS, OPHTHALMOSCOPE

Solicitation # SPE2DS-26-T-291X

The contract involves the procurement of a single non-mydriatic ophthalmoscope lens designed as an attachment for the HORUS system, capable of capturing 40-degree fundus images of the optic nerve without pupil dilation. The item is identified by NSN 6515-01-686-3717 and is required in a quantity of one unit, with a contract value of $6,500. Delivery is due within 20 days after receipt of order, to APO AE 09094-3219 under FOB destination terms, meaning the contractor assumes all risks and costs until the item reaches the designated military delivery point. Packaging and marking must fully comply with commercial standards and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions under this contract; each unit must be sealed in protective packaging suitable for safe shipment via common carrier, with export packaging applied where necessary. Preservation methods are governed by commercial practice as referenced in MIL-STD-2073-1E and DLA Packaging Requirements (RP001). The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for employment equality, combating human trafficking, employment verification, sustainable products, hazardous material identification, and cybersecurity safeguards such as NIST SP 800-171 compliance and safeguarding covered defense information. A firm-fixed-price structure is implied through the referenced FAR clauses and pricing format, with no option periods or indefinite-delivery terms specified. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are required to represent their small business status, socioeconomic classifications, and compliance with defense telecommunications equipment reporting requirements. Invoicing must be processed electronically via Wide Area WorkFlow, and all items are subject to inspection and acceptance at the destination. Technical specifications are further governed by the DLA Master List of Technical and Quality Requirements, and proposals must be submitted electronically via the DIBBS portal by the August 5, 2026 deadline.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThe contract involves the procurement and delivery of 15 units of industrial safety spectacles identified by NSN 4240015253095 to Rock Springs, Wyoming, under FOB destination terms, meaning the supplier bears all costs and risks until the goods reach the specified delivery location. All items must fully comply with the contract’s technical and quality specifications to ensure suitability for industrial safety applications. The delivery deadline is strictly set for September 28, 2026, and failure to meet this date could result in contract penalties or rejection of the shipment. The contract is classified as a subcontract under NAICS code 339115, indicating it pertains to manufacturing instruments and related products for safety and protective equipment. The agency responsible is the Defense Logistics Agency under the Department of Defense, reflecting the military or defense-related nature of the requirement. The solicitation is open, with no set-aside provisions specified, and no point of contact details are provided in the data, though further information may be accessible through the official DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Replacement Gray Lenses for Oakley SI M Frame EyewearThe contract pertains to the procurement and delivery of a single NSN-compliant replacement gray lens designed specifically for Oakley SI M Frame eyewear, ensuring full compliance with Department of Defense standards. The lens must be supplied new, in its original packaging, and accompanied by complete DoD traceability to maintain accountability and authenticity throughout the supply chain. This requirement underscores the importance of operational readiness and equipment integrity for military personnel who rely on this eyewear for mission-critical visibility and protection. The item falls under NAICS code 339115, indicating classification within the manufacturing sector for medical and optical goods, and is issued as a subcontract under the authority of the Defense Logistics Agency, a branch of the Department of Defense. Delivery and compliance are governed by stringent defense procurement protocols, and the contract is accessible via the DIBBS system for official records and verification.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Clear Replacement Lenses for OAKLEY SI M Frame EyewearThe contract entails the supply and delivery of a single clear replacement lens designed specifically for the OAKLEY SI M Frame military eyewear system, ensuring full compatibility in form, fit, and function to meet operational standards. The lens must be delivered to Camp Lejeune, North Carolina, no later than January 25, 2027, with shipping required to be traceable to ensure accountability and timely receipt. This is classified as a subcontract under the NAICS code 339115, tied to the Defense Logistics Agency within the Department of Defense, and was posted on July 28, 2026, indicating procurement activity is underway for future fulfillment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN: 4240016307493)One unit of industrial safety spectacles, identified by manufacturer part number CH3501 with CAGE code OS7V7 and NSN 4240016307493, is being procured for delivery to Camp Arifjan in Kuwait. The item must comply with military or industrial safety standards and is subject to inspection upon arrival at the destination. Delivery is specified as FOB Destination, meaning the supplier bears all risks and costs until the goods reach the designated location. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the relevant NAICS code indicating manufacturing of optical goods and accessories. The solicitation was posted in July 2026, though no specific solicitation number is provided, and performance is confined to the specified military installation in Kuwait without additional geographic detail.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Ophthalmic Surgical Chairs (Brand Name or Equal)The contract calls for the procurement of two units of the Hausted ESC2 REVERSE TREND SURGI CHAIR or an equivalent model that meets specified technical requirements, including a powered base, comprehensive positioning controls, and compatibility with required surgical accessories. The equipment is intended for ophthalmic surgical use and must fully align with the performance and functional standards outlined in the solicitation to ensure seamless integration into clinical workflows. This subcontract, issued by the Department of Veterans Affairs through the Network Contract Office 23, has a posted date of July 28, 2026, with a response deadline of August 6, 2026. The place of performance is set for Fargo, North Dakota, with a zip code of 58102, and the procurement falls under NAICS code 339115, which pertains to surgical and medical instrument manufacturing. The solicitation does not specify a set-aside type, and no point of contact details are provided. All submissions must be received by the stated deadline to be considered.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

VISN 5 Optical Fabrication Laboratory Lens Production Machines

Solicitation # 36C260-26-AP-2394

The U.S. Department of Veterans Affairs, through the 260-NETWORK Contract Office 20 in Vancouver, WA, is issuing a sources sought notice to identify qualified domestic vendors capable of supplying specific optical fabrication equipment for the Optical Fabrication Laboratory in Boise, ID. This notice is not a solicitation for bids or proposals but is intended to gather market intelligence on the availability and capability of suppliers to meet a potential future requirement for a Satisloh VFT-orbit-2i lens generator along with associated components including the Conveyor VFT-orbit-2i ISC (btF), Collet chuck VFT12-leaf standard, 2nd Fast Tool option, Performance packs, and peripherals. All responses must address the requirement for domestic end products, and submissions must align with the attached salient characteristics. Interested parties must submit their responses by August 11, 2026, at 9:00 PM ET, using the provided SAM.gov link, with questions directed to the designated points of contact, Jennifer Sease-Neville and Craig Ritchey. No set-aside designation applies to this action, and the NAICS code 339115 classifies the potential procurement under other medical, dental, and laboratory equipment manufacturing.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

6540--Brand Name or Equal Hausted Ophthalmology Chair - FARGO

Solicitation # 36C26326Q0970

The Department of Veterans Affairs, through Network Contracting Office 23, is conducting market research to identify qualified sources capable of supplying Hausted ESC2 REVERSE TREND SURGI CHAIR models and associated components including power cords and accessories, under a Brand Name or Equal procurement. This sources sought notice is not a solicitation but a request for non-binding statements of interest from vendors who are authorized distributors of Hausted or manufacturers of equal products, with responses required to include company details, SAM registration, business size classification under NAICS code 339115, and any existing GSA or Federal Supply Schedule contracts covering the specified items. Submissions must also indicate whether the responder qualifies as a small, disadvantaged, veteran-owned, or woman-owned business and must comply with the Nonmanufacturer Rule if applicable, along with providing documentation proving authorized distribution status. All responses must include complete information on the primary items: the ESC2 eye chair, two types of 120V U.S. power cords, a full U wrist rest assembly, and an FS3 switch, each requested in quantities of two units. The notice emphasizes that no obligation is created by this posting, responses will not be treated as offers, and participation does not guarantee future solicitation or contract award. Responses are due by August 6, 2025, at 5:00 PM Mountain Time, and must be submitted to the designated contract specialist via email with the specified subject line. The government will use all received information to evaluate market capability, determine appropriate acquisition strategy—potentially including GSA eBuy or a formal solicitation—and assess socioeconomic participation options, but will not reimburse respondents for any costs incurred in preparing submissions. Proprietary information must be clearly marked, and adherence to the Buy American Statute will be required should a future solicitation be issued.

Network Contract Office 23 (36C263)

POSTED

DEADLINE