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ACCU-LAB OF ILLINOIS, INC.

UEI: LJXMSN37G967CAGE: 8EGT9

ACCU-LAB OF ILLINOIS, INC. is a federal contractor, registered under UEI LJXMSN37G967 and CAGE code 8EGT9. It has been awarded $1,456,352 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LJXMSN37G967

CAGE Code

8EGT9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationService-Disabled Veteran-Owned BusinessVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

339114Dental Equipment and Supplies Manufacturing
339115Ophthalmic Goods Manufacturing(Primary)
423460Ophthalmic Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

ACCU-LAB OF ILLINOIS, INC. specializes in the precision manufacturing of ophthalmic specialty lenses, serving critical vision correction needs within federal healthcare systems. Their technical expertise lies in the design and production of custom optical devices, including advanced lens geometries,...

ACCU-LAB OF ILLINOIS, INC. specializes in the precision manufacturing of ophthalmic specialty lenses, serving critical vision correction needs within federal healthcare systems. Their technical expertise lies in the design and production of custom optical devices, including advanced lens geometries, high-index materials, and surface treatments tailored for clinical applications. As a service-disabled veteran-owned business, the company brings a disciplined, mission-driven approach to manufacturing, ensuring strict adherence to medical device quality standards and regulatory compliance. Their focus on specialty lenses indicates deep competency in optical engineering, material science, and controlled production environments aligned with FDA and ISO 13485 requirements. The contractor maintains a consistent relationship with the Department of Veterans Affairs, delivering customized ophthalmic goods that support veteran eye care programs. Their work directly enables VA medical facilities to provide tailored vision solutions for conditions such as corneal irregularities, post-surgical rehabilitation, and low-vision impairment, reinforcing a trusted partnership rooted in clinical necessity and reliable supply chain performance. Operating under NAICS 339115, ACCU-LAB OF ILLINOIS is positioned within the medical device manufacturing sector, specifically focused on ophthalmic optics. This vertical specialization distinguishes them as a niche provider of high-precision, patient-specific lenses rather than mass-produced corrective eyewear. Their market positioning emphasizes bespoke manufacturing for clinical use, aligning with the growing demand for individualized vision care solutions in government health systems. As a small business structured as a 2L entity, ACCU-LAB OF ILLINOIS leverages its service-disabled veteran-owned certification to access targeted federal contracting opportunities. Based in DeKalb, Illinois, the company maintains a focused operational footprint while serving national government health missions through specialized manufacturing capabilities and a commitment to quality-driven production.

Key Performance Metrics

Awards Count

7

All time

Active

2

Currently performing

Completed

5

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 339115
New
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.
Department Of Veterans Affairs

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 339115
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E5-27-T-0196
Solicitation SPE8E5-27-T-0196 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 18 packages of industrial spectacles, with each package containing 12 pairs. The requirement is identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. Delivery is required within 167 days, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow TQ requirement IP025, and while ASTM D3951 is cited for non-hazardous commercial packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding covered defense telecommunications and the safeguarding of covered defense information. The procurement falls under NAICS code 339115 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
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NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Inc Federal Prison Industries

POSTED

7 days ago

DEADLINE

in 7 days
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NAICS: 339115
DIBBS
PRISM, OPTICAL INSTRUME
Solicitation # SPE7L7-27-Q-0078
Solicitation SPE7L7-27-Q-0078 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 60 mounted optical instrument prisms, identified by NSN 6650-00-768-8752. The contract requires delivery within 270 days after order and mandates that the contractor perform first article testing on two units, with the corresponding report due 60 days after award. Technical specifications require adherence to MIL-C-675 and specific finish standards, including Standard B1 and N20.24. The government may provide Optical Surface Quality Standards for scratch and dig analysis, which the contractor must maintain and return to the US Army ARDEC facility within 30 days of final delivery. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific labeling required for product verification test samples. Award will be based on best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding regulations.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in about 21 hours
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NAICS: 339115
Federal
Optical Fabrication Lab Consumables
Solicitation # 36C26027Q0062
Solicitation 36C26027Q0062 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the procurement of consumables and maintenance kits compatible with Satisloh Optical Lab Equipment. These supplies will support the Optical Fabrication Lab at the Boise VA Medical Center in Idaho, which produces between 75,000 and 150,000 pairs of ophthalmic eyewear annually. The contract is designated as a HUBZone Small Business set-aside and is being competed as a commercial product and service acquisition. The total period of performance spans from December 5, 2026, to December 4, 2031, consisting of a one-year base period and four one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical compatibility with Satisloh equipment and price. All deliverables must be new, provided in original containers, and shipped via UPS Ground to the Boise facility, with shipping costs integrated into the unit price quotes. Payment is preferred via Government Purchase Card, requiring the contractor to be Level II billing capable. Offerors must submit a complete response including a signed SF1449, a detailed price schedule for all CLINs, and necessary representations and certifications via the System for Award Management.
260-NETWORK Contract Office 20 (36C260)

POSTED

15 days ago

DEADLINE

in about 1 hour
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