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ADAPTIVE EYECARE LTD

UEI: KV7GVE37GGN5

ADAPTIVE EYECARE LTD is a federal contractor, registered under UEI KV7GVE37GGN5. It has been awarded $198,148 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing and Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KV7GVE37GGN5

Federal Contracting Overview

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

AI Capability Profile

Adaptive Eyecare Ltd specializes in the design and manufacture of specialized ophthalmic goods and optical instruments. Their core capabilities include the production of adaptive eyewear and adaptive eyeglasses, focusing on technical solutions for vision correction and optical enhancement. The comp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$198.1K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$152.7K77%333314 - Optical Instrument and Lens Manufacturing$45.5K23%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADAPTIVE EYECARE LTD's top NAICS codes and agencies

Supply of Throttle Valves (NSN 4820011138102)This subcontract involves the manufacture or procurement of 52 specialized throttle valves matching NSN 4820011138102 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for ensuring all units meet strict technical specifications and are delivered in accordance with the First Destination Transportation program requirements. Compliance is mandatory regarding safety and federal regulations, including the provision of Safety Data Sheets that adhere to 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor must maintain adherence to FAR 52.223-3 and DFARS 252.204-7009 standards throughout the execution of the contract.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Light Lens/Globe SupplyThis subcontract through the Department of Defense ASC Commodities Division requires the supply of five specialized light lenses and electric light globes under NSN 6210002704757. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, while strictly adhering to RQ011 standards for the removal of government identification. Eligible contractors must maintain an active SAM registration with a valid UEI and CAGE code. The deliverables are to be shipped to the designated destination point in FPO 96677. Responses to this solicitation are due by November 17, 2026.

ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

GOGGLES, INDUSTRIAL

Solicitation # SPE8E9-27-Q-0109

Solicitation SPE8E9-27-Q-0109 is a firm fixed price procurement issued by the DLA Troop Support Construction and Equipment MRO SVC I for 957 boxes of industrial cover goggles (NSN 4240-01-063-5996). The technical specifications require the goggles to comply with ANSI Z87.1 paragraph 6.1.2, featuring a vinyl resin clear frame, a clear fog-free lens with hooded vents, and a retention headband to ensure a snug fit around the wearer's eyes. The items must be free of asbestos and mercury, and the contractor is required to remove government identification from any non-accepted supplies. Delivery is required within 90 days after award to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. This is not a small business set-aside, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

Foam Proportioning System SupplyThis subcontract, issued by the Burke County Board of Commissioners in Georgia, involves the supply and installation of foam proportioning systems and associated tanks for fire department apparatus projects. The selected provider will be responsible for supplying the necessary proportioning hardware and foam tanks, as well as integrating these components directly into the pumping systems for prime contractors. The project is categorized under NAICS code 333314 and requires the delivery of a fully installed and operational system. Interested parties must submit their responses by the deadline of November 30, 2026.

Burke County Board of Commissioners

POSTED

DEADLINE

Precision Sleeve Bearing FabricationThis subcontract involves the fabrication of 1,816 precision sleeve bearings for critical application items, intended for delivery to the DLA Weapons Support ASC Commodities Division. The manufacturer is required to produce these bearings according to specific technical drawings and must maintain an inspection system that complies with ISO 9001:2015 standards. Additional requirements include wrapping each sleeve in neutral paper and marking all items in accordance with MIL-STD-129. The place of performance for this contract is located in San Diego, California, under NAICS code 333314.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Actuator Filter Supply (NSN 2520-01-327-6136)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of 10 actuator filters identified by NSN 2520-01-327-6136. The selected provider will supply these components to prime contractors responsible for fulfilling DLA supply contracts, ensuring all items meet strict government specifications. The contractor must adhere to RP001 DLA Packaging Requirements and MIL-STD-130N(1) marking standards. Additionally, the provider is responsible for the removal of government identification from any non-accepted supplies in accordance with RQ011. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333314.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0601

Solicitation SPE8E6-27-T-0601 is a federal procurement issued by the Department of Defense through DLA Troop Support Construction and Equipment for the acquisition of industrial spectacles. The requirement consists of 226 packages, with each package containing 12 units, associated with NSN 4240-015006173. Eligible products include those from Pyramex Safety Products LLC (P/N SB1820S) or Advance Safety Equipment Co. (P/N E8600-S). The need ship date is January 15, 2027, with a required delivery date of January 17, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates several critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 23, 2026, and must include all required socioeconomic representations and certifications.

POSTED

DEADLINE

Офтальмологічні вироби та коригувальні лінзи (Код НК 024:2023-38000 - Нитка хірургічна поліамідна, мононитка; 38000 - Нитка хірургічна поліамідна, мононитка; 43611 - Аплікатор офтальмологічної кріохірургічної системи для катаракти; 46698 - Ретрактор для р

Solicitation # UA-2026-11-11-014974-a

The Municipal Non-Profit Enterprise City Clinical Hospital No. 10 of the Odesa City Council is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required supplies include polyamide monofilament surgical sutures, ophthalmological cryosurgical system applicators for cataracts, and retractors. This procurement is conducted under the legal framework of the Law of Ukraine on Public Procurement. The solicitation was posted on November 11, 2026, with a response deadline set for November 26, 2026. The performance of the contract and delivery of goods will take place in Odesa, Ukraine. Interested parties can coordinate with the primary point of contact, Inna Viktorivna Manzhos, via the provided email or phone contact details.

Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради

POSTED

DEADLINE

Система введення клапаної канюлі троакара 23К (НК 024:2023:6840 Набір офтальмологічних канюль одноразового застосування; НК 031:2024:Q020402); Система введення клапаної канюлі троакара 25 К (НК 024:2023:6840 Набір офтальмологічних канюль одноразового заст

Solicitation # UA-2026-11-11-013982-a

This solicitation, issued by Military Unit A4615 under the Government of Ukraine, seeks the procurement of disposable ophthalmic cannula sets. Specifically, the requirement includes trocar valve cannula insertion systems in sizes 23G and 25G, categorized under medical procurement codes for single-use ophthalmic equipment. The contract is based in Dnipro, Dnipropetrovsk Oblast, and is managed by point of contact Andriy Sanzhara. The solicitation was posted on November 11, 2026, with a response deadline set for November 27, 2026. This procurement is conducted by a legal entity ensuring the needs of the state or territorial community in accordance with Ukrainian public procurement law.

ВІЙСЬКОВА ЧАСТИНА А4615

POSTED

DEADLINE

Офтальмологічні вироби та коригувальні лінзи (Ніж офтальмологічний; Ніж офтальмологічний; Матеріал віскоеластичний для офтальмології; Офтальмологічний барвник для ока)

Solicitation # UA-2026-11-11-012530-a

The Novovolynsk Central City Hospital, a government agency in Ukraine, is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required items include ophthalmological knives, viscoelastic materials for ophthalmology, and ophthalmological eye dyes. The solicitation, identified by number UA-2026-11-11-012530-a, was posted on November 11, 2026, with a response deadline set for November 13, 2026. Participants must confirm that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Additionally, the expected cost of the procurement is specified excluding VAT. The contract will be performed in Novovolynsk, Volyn region, and inquiries can be directed to Zoryana Kostyk.

Комунальне некомерційне підприємство "Нововолинська центральна міська лікарня"

POSTED

DEADLINE

in about 14 hours

Інтраокулярна лінза: монофокальна, гідрофільний акрил, асферична, однокомпонентна, задньокамерна, стерильна, індекс рефракції 1,46, ангуляція 8°, з УФ-фільтром, без синього фільтра, без інжектора, діоптрійна сила 10–30 D, крок 0,5 D; Інжектори для складни

Solicitation # UA-2026-11-11-002389-a

The Novovolynska Central City Hospital, a municipal non-profit enterprise under the Government of Ukraine, is soliciting bids for the procurement of specialized medical supplies. The required items include sterile, single-component, posterior chamber monofocal intraocular lenses made of hydrophilic acrylic with an aspheric design, a refractive index of 1.46, 8 degree angulation, and a UV filter, excluding blue filters and injectors. The lenses must have a dioptric power ranging from 10 to 30 D with 0.5 D increments, and the procurement also includes injectors for folding. The solicitation, identified by number UA-2026-11-11-002389-a, was posted on November 11, 2026, with a response deadline of November 13, 2026. Performance will take place in Novovolynsk, Volyn region. Bidders must confirm that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Additionally, the expected cost of the procurement is specified excluding VAT.

Комунальне некомерційне підприємство "Нововолинська центральна міська лікарня"

POSTED

DEADLINE

in about 14 hours

Supply of Optical Transceivers for Light Signal Receiver-TransmitterThis subcontract involves the manufacture and supply of over 179 specialized optical transceiver modules for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The components must strictly adhere to the specifications of part number FTLF1217P2BTL, requiring either the Finisar Corporation brand or an approved equivalent that meets all approved source requirements. All deliverables must comply with the DLA Master List of Technical and Quality Requirements to ensure operational standards are met. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 333314, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

DEADLINE

SAFETY EYEWEAR KITS

Solicitation # SV0100-27

Solicitation SV0100-27 is a total small business set-aside for a five-year Firm-Fixed Price Indefinite Delivery Indefinite Quantity contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract requires the procurement of safety eyewear kits, including safety glasses, industrial goggles, and face shields, to be delivered as loose components for assembly at the government facility in Butner, North Carolina. All products must comply with the most current 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. Key requirements for offerors include mandatory registration in SAM.gov and the submission of product samples for technical evaluation. All shipments must be accompanied by an Original Equipment Manufacturer Certificate of Conformance to be eligible for payment. In accordance with FAR 52.225-5, products manufactured in China are ineligible for award, and the government will prioritize U.S.-made or designated country end products. Additionally, contractor employees accessing Department of Justice information must complete mandatory cybersecurity and privacy training and sign Privacy Rules of Behavior. Delivery is F.O.B. Destination to the Butner, North Carolina location.

Inc Federal Prison Industries

POSTED

DEADLINE

SNEC_MMD_EQM26014_R559163_Slit Lamps with inclined Eyepiece

Solicitation # Doc2470946628

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of slit lamps with inclined eyepieces. The solicitation process opens on November 13, 2026, at 5:30pm and closes on November 27, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the appropriate personnel. All proposals must be submitted exclusively through the designated sourcing event by selecting Submit Entire Response to avoid potential disqualification. Suppliers should avoid using alternative communication channels for clarifications or submissions, as these may not be processed in time or could lead to disqualification at the discretion of SingHealth. Detailed instructions and training guides for the submission process are available on the ALPS website.

POSTED

DEADLINE

Supply of Aviation Light Lenses (NSN 6220-01-668-2007)This subcontract involves the supply of three specialized aviation light lenses under NSN 6220-01-668-2007 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing hardware that matches Boeing part number S417T501-6001 or Koito part number 82008-08701. All components must be produced in accordance with TDP Rev A Gen 1 and QAP 13873, utilizing precision molding or machining to meet strict aviation-grade tolerances. Compliance with MIL-STD-1916 or ASQ H1331 is mandatory, and the provider must ensure full supply chain traceability for all delivered items. The place of performance is designated as Tinker AFB. Interested parties must respond by November 17, 2026, regarding this requirement categorized under NAICS code 333314.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Lenses (NSN 6210-00-151-5358)This subcontract involves the manufacture or procurement of 491 specialized light lenses, identified by NSN 6210-00-151-5358, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. Because the lenses are designated as Critical Application Items, the provider must adhere to strict quality and compliance standards, including DFARS 252.204-7018. The scope of work requires rigorous adherence to packaging and inspection protocols, specifically RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling methods. Performance for this contract is centered at Robins Air Force Base, with the primary objective of delivering fully inspected and packaged units to meet Department of Defense requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE