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ABATIX CORP. 2400 SKYLINE DR STE 400 MESQUITE 75149-1972 US

UEI: SLED_96EB4DAEA32454AA

ABATIX CORP. 2400 SKYLINE DR STE 400 MESQUITE 75149-1972 US is a federal contractor, registered under UEI SLED_96EB4DAEA32454AA. It has been awarded $36,504 across 1 federal contract. Primary work spans Ophthalmic Goods Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_96EB4DAEA32454AA

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

$36.5K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$36.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ABATIX CORP. 2400 SKYLINE DR STE 400 MESQUITE 75149-1972 US's top NAICS codes and agencies

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

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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

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Scleral Contact Lenses for WAMC

Solicitation # HT9406QE090

The Defense Health Agency is soliciting a Firm Fixed-Price Blanket Purchase Agreement (BPA) under solicitation HT940626QE090 to provide custom scleral contact lenses for Womack Army Medical Center at Fort Bragg, North Carolina. The scope of work involves supplying specialized lenses with diameters between 14 and 20 mm designed to treat irregular corneas and ocular surface diseases, requiring the contractor to provide access to fitting specialists for precise customization. The intended ordering period is from October 1, 2026, to September 30, 2031, with a total BPA master dollar limit of 90,000 dollars and individual call orders capped at 25,000 dollars. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating offerors on technical capability and past performance before assessing price fairness. Proposals must be submitted in four volumes—Administrative, Technical, Past Performance, and Price—by August 21, 2026, at 10:00 AM HST. Contractors must be registered in the System for Award Management (SAM) and comply with strict marking and packaging standards, including MIL-STD-129 and MIL-STD-130. Additionally, the successful offeror must adhere to comprehensive healthcare security requirements, including HIPAA compliance, the execution of a DoD Business Associate Agreement, and mandatory background checks for personnel.

Defense Health Agency Hcd West

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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

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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

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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

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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

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Supply of Visionix C6 Industrial Blocker UnitsThis subcontract involves the procurement of four Visionix C6 Industrial Blocker systems for the Department of Defense, specifically under the W40M USA Hca agency. The acquisition includes all full factory accessories, necessary software licenses, and comprehensive technical documentation. The equipment must meet specific salient requirements for digital alignment and electromagnetic lens control to ensure operational compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 339115. Posted on August 14, 2026, the contract requires responses by August 21, 2026. Performance of the contract is associated with the 78234 zip code area.

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Industrial Lens Blocker

Solicitation # W81K00-26-Q-A263

Solicitation W81K0026QA263 is a request for quote for a Visionix C6 Industrial Blocker intended for the Optical Fabrication laboratory at the Moncrief Army Health Clinic in Fort Jackson, South Carolina. This procurement is conducted as a total small business set aside under NAICS code 339115, with a size standard of 1,000 employees. The requirement is based on brand name or equal, and the estimated delivery date for the equipment is on or before September 30, 2026. Interested parties must submit their offers via email to Mr. Efren Ramirez by August 21, 2026, at 6:00 AM CST. All inquiries regarding the solicitation must be submitted via email no later than August 19, 2026. This action follows the simplified acquisition procedures outlined in FAR Subpart 12.6 and FAR Part 13.

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47419-300518 – Breast Badge

Solicitation # WS5793808946

This solicitation, identified by number WS5793808946 and titled 47419-300518 – Breast Badge, is issued by the Department of Public Works and Government Services on behalf of the Government of Canada. The tender notice is open to suppliers under the Reciprocal Procurement Policy, which restricts eligibility to Canadian suppliers and suppliers from applicable trading partners, as required by the policy’s implementation guidelines. The posting date is July 16, 2026, and responses must be submitted by September 1, 2026, at 7:00 PM Eastern Time. The place of performance is specified as Canada, and the primary point of contact for inquiries is Julian Roppo-Valente, Contracting Authority, reachable via email at julian.roppo-valente@tpsgc-pwgsc.gc.ca. The solicitation falls under a federal procurement channel and is accessible through the CanadaBuys portal, with no set-aside classifications or NAICS code assigned. The policy statement included in the tender notice confirms that only Canadian suppliers and those from recognized trading partners are eligible to respond, in alignment with the Reciprocal Procurement Policy.

Department of Public Works and Government Services

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Solicitation # W81K00-26-Q-A242

Solicitation W81K0026QA242 is a request for quotes for Nikon Eclipse Ci-L Plus Microscopes to be used by the Microbiology Department at Brooke Army Medical Center in Fort Sam Houston, Texas. This procurement is conducted as full and open competition under NAICS code 333310, with a size standard of 1,000 employees. The requirement is based on brand name or equal, and the estimated delivery date for the equipment is on or before September 30, 2026. Interested vendors must submit their offers via email to Mr. Efren Ramirez by August 19, 2026, at 6:00 AM CST. All inquiries regarding this solicitation must be submitted via email no later than August 17, 2026. This action follows the guidelines of FAR Subpart 12.6 and FAR Part 13 Simplified Acquisition Procedures.

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in about 4 hours

The Spectralis system is the standard ophthalmic imaging system in use by UMMC Ophthalmology. Additionally, the Spectralis the only ophthalmic imaging system with the patented TruTrack Active Eye Tracking technology.

Solicitation # 9275-27-R-RFIN-00005

The University of Mississippi Medical Center (UMMC) has issued solicitation 9275-27-R-RFIN-00005 for the purchase of an Ophthalmic Imaging and Angiography Platform (Spectralis OCT) from Heidelberg Engineering. This procurement is being conducted as a sole source award under Certification Number SS9740, as the Spectralis system is the current standard for UMMC Ophthalmology and is the only imaging system featuring patented TruTrack Active Eye Tracking technology. The system provides an expandable diagnostic platform that integrates scanning laser fundus imaging modalities, including dye-based fluorescein angiography with high-resolution simultaneous OCT imaging. The estimated contract value is 117,900.00 dollars for a three-year period of performance in Mississippi, with the possibility for UMMC to increase spending authority for future upgrades or support. The solicitation was posted on August 12, 2026, with a response deadline of August 26, 2026. Because this is a sole source intent, interested parties wishing to object to the certification must submit a Vendor Form and the required certification from Attachment B to the designated email address by 3:00 p.m. Central Time on the deadline date.

UNIV of MS MEDICAL CENTER

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VuMAX Ultrasound Scanning System

Solicitation # HT941026N0100

The Defense Health Agency Healthcare Contracting Division West has issued a Notice of Intent to award a sole-source, firm-fixed-price supply contract for a new Sonomed Escalon ultrasound system. This equipment is intended for the Ophthalmology Surgical Department at Naval Hospital Camp Pendleton, located in California. The government has identified Sonomed, Inc. as the only source capable of meeting the minimum requirements, which include the provision of the ultrasound system and associated preventive maintenance. Delivery is expected within 30 days after receipt of the order. Although this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capability statement to challenge the sole-source determination. Submissions must be no more than four pages, use at least 10-point font, and be provided in Microsoft Word or PDF format. Capability statements must include detailed management, technical, and cost data and be emailed to Cha-on Gordon and Bobbie Dobberstein by 1000 Pacific Daylight Time on August 21, 2026.

Defense Health Agency Hcd West

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6515--442 - Ophthalmologic Procedure Chairs - Cheyenne VAMC

Solicitation # 36C25926Q0678

Solicitation 36C25926Q0678 is a combined contract opportunity issued by the Department of Veterans Affairs, Network Contract Office 19, for the procurement of ophthalmologic procedure chairs to be delivered to the Cheyenne VAMC in Wyoming. This requirement is designated as a total Small Business Set Aside under NAICS code 339115. The procurement focuses on the supply of commercial off-the-shelf medical equipment, with a primary emphasis on compliance with the Buy American Act as outlined in FAR Part 25. The contract requires the supplier to provide a Buy American Certificate, certifying the country of origin and domestic content percentage for all provided items. Offerors must disclose any foreign end products or domestic products containing critical foreign components. The response deadline is August 19, 2026, with the contracting office located in Greenwood Village, Colorado. While the solicitation provides a framework for evaluation and administration, specific pricing, delivery schedules, and detailed evaluation factors were not populated in the provided documentation.

Network Contract Office 19 (36C259)

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in about 11 hours

KR-1 AUTO KERATOREFRACTOMETER, DHS

Solicitation # RFB-IS-27200092

The County of Los Angeles is soliciting bids under tender RFB-IS-27200092 for the procurement of KR-1 Auto Keratorefractometers for the Department of Health Services. This requirement falls under the category of electronic diagnostic equipment and is managed by the originating department within the County of Los Angeles. Interested vendors must submit their responses by the closing date of August 25, 2026, at 12:00 PM. For further inquiries regarding the content or language of the solicitation, vendors should contact Sophia Hsu via email at shsu@isd.lacounty.gov or by phone at (323) 641-5694. Participation may require registration on the official County of Los Angeles website.

County of Los Angeles

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Supply of Industrial Safety Spectacles (Wiley X PN 408)

CONSTRUCTION & EQUIPMENT MRO SVC I

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SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-26-T-3414

This contract is a solicitation issued by the Department of Defense for the procurement of three units of industrial spectacles, specifically Wiley X Part Number 408, under NSN 4240-01-510-7851. The agreement specifies a delivery timeline of 20 days after order, with the original required delivery date set for August 13, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in JBPHH, Hawaii. The procurement is subject to strict DLA packaging, marking, and shipping requirements, including compliance with MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information. The primary point of contact for this solicitation is Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Prescription Eyeglass Manufacturing and AssemblyThis subcontract involves the full manufacturing and assembly of custom prescription eyeglasses for the Department of Veterans Affairs, specifically through Network Contract Office 8. The scope of work encompasses the entire production process, including lens cutting, frame assembly, rigorous quality control, and final packaging for delivery to various VA medical centers. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339115. It was posted on August 11, 2026, and is managed by the Department of Veterans Affairs to ensure the delivery of specialized optical products to veterans.

248-NETWORK Contract Office 8 (36C248)

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