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ALLEN BAKER, INC DBA KORRECT OPTICAL

UEI: SLED_6C72EF130C8001D6

ALLEN BAKER, INC DBA KORRECT OPTICAL is a federal contractor, registered under UEI SLED_6C72EF130C8001D6. It has been awarded $1,297,620 across 1 federal contract. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6C72EF130C8001D6

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$1.3M100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALLEN BAKER, INC DBA KORRECT OPTICAL's top NAICS codes and agencies

LIGHT, SLIT, OPHTHALMIC

Solicitation # SPE2DS-26-Q-0184

Solicitation SPE2DS-26-Q-0184 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain on September 15, 2026, for the procurement of four ophthalmic slit lamps, specifically the BQ900 LED Slit Lamp with IM900 Imaging Module. Each unit is a comprehensive system including a tonometer, imaging module, computer, power imaging table, background illumination, reticule eyepiece, trigger module, and eyecap software. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and other evaluated factors. The contract requires delivery to Tampa, Florida, within 30 days after receipt of the order, utilizing traceable shipping methods. Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must comply with Law Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. This is not a small business set-aside.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPMYM226Q0184

Solicitation SPMYM226Q0184 is a small business set-aside request for quote issued by DLA Maritime - Puget Sound for the procurement of 50 ergonomic office chairs. The requirement specifies MooreCo Inc part number 34434 or an equal product that meets the same salient characteristics, including adjustable seat depth, height, and lumbar support. The award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. The delivery is required within two weeks from the date of award receipt, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington, under FOB Destination terms. Invoicing must be processed electronically through Wide Area Workflow. To be considered responsive, offerors must submit a signed and completed solicitation via email to Karen Creswell by September 16, 2026, at 2:00 PM PST. Contractors required to implement NIST SP 800-171 must provide a current assessment, though Commercial Off The Shelf items are exempt. Packaging must comply with ASTM-D-3951 and MIL-STD-129 standards.

DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

in about 10 hours

Welding Unit Distribution Boxes Supply (ESL Power Systems)This subcontract opportunity with DLA Maritime Puget Sound involves the supply of four Welding Unit 60A distribution boxes for prime contractors supporting DLA/NAVSEA supply contracts. The required units must be configured as E6-R32-480-30-35SNQP-SP-226667X according to manufacturer specifications. To be eligible, providers must maintain status as an Authorized Dealer or Distributor for ESL Power Systems PN 2266-67X. The contract is designated as a total Small Business Set Aside under NAICS code 423610. Performance will take place in Silverdale, Washington. Interested parties must respond by the deadline of September 18, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

12-Gang Load Center Supply (ESL Power Systems)This subcontract opportunity with DLA Maritime - Puget Sound requires the supply of one complete 12-Gang Power Distribution Assembly load center for prime contractors supporting DLA/NAVSEA supply contracts. The equipment must be a Type 3RX enclosure fabricated from 12GA 304 Stainless Steel with a powder-coated textured safety finish, configured for 480VAC, 3-Phase, 3-Wire, 620A, and 10kAIC. Eligible bidders must be Authorized Dealers or Distributors for ESL Power Systems PN 2266-67X. This is a total Small Business Set Aside under NAICS code 423610, with the place of performance located in Silverdale, Washington. Responses are due by September 18, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Specialized Electrical Connector SupplyThis subcontract, managed by DLA Maritime Puget Sound for the Department of Defense, involves the procurement of high-amperage electrical connectors and plugs for prime contractors. The scope of work specifically requires the sourcing and delivery of authentic Russell Stoll male DS2416MP 200 amp plugs and female straight connector Pc#8, adhering to drawing AX8982. To ensure compliance with military specifications and prevent the use of counterfeit parts, the provider must supply comprehensive traceability documentation for all components delivered to the assembly site in Silverdale, Washington. Classified under NAICS code 423610, this opportunity is designated as a total Small Business Set Aside. The contract was posted on September 14, 2026, with a response deadline of September 16, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

400Hz Shore Power Cable Assembly FabricationThis subcontract for the Department of Defense DLA Maritime Puget Sound involves the fabrication of two specialized high-power 400Hz shore power cable assemblies. The manufacturer is responsible for the cutting, stripping, and termination of 150 ft DLO 3/0 cabling, incorporating female straight connector Pc#8 and 200 amp Russell Stoll male DS2416MP plugs. The project requires specialized heavy-gauge power cable termination equipment and strict adherence to DFARS 252.211-7003 for DoD Unique Identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 335999, with performance located in Silverdale, Washington. Interested parties must meet the technical specifications for marking and packaging the completed assemblies. The solicitation was posted on September 14, 2026, with a response deadline of September 16, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

12-GANG LOAD CENTER (SOLE SOURCE)

Solicitation # SPMYM226Q7906

Solicitation SPMYM226Q7906 is a firm-fixed-price, sole-source procurement issued by DLA Maritime - Puget Sound for specialized power hardware to support high-priority refit projects at the Trident Refit Facility (TRF) Bangor. The requirement is specifically for 12-gang load centers and 6-gang welding unit distribution boxes from ESL Power Systems, Inc., as they are the only source capable of ensuring form-fit-and-function interoperability with existing facility infrastructure. The procurement is designated as a total small business set-aside under NAICS 333998, with the solicitation posted on September 14, 2026, and a response deadline of September 18, 2026. The contract requires the delivery of 16 12-gang load centers and 8 6-gang welding units, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM-D-3951 standards, and all non-manufactured wood must be heat-treated and certified. Invoicing is to be processed electronically via Wide Area Workflow (WAWF). Award will be made to the technically acceptable offeror deemed most advantageous to the government, with evaluation based on price, lead times, and past performance as recorded in PPIRS-SR. Access to Navy installations for delivery requires coordination through the Defense Biometric Identification System (DBIDS).

DLA Maritime - Puget Sound

POSTED

DEADLINE

SHORE POWER CABLE

Solicitation # SPMYM226Q0217

DLA Maritime - Puget Sound

POSTED

DEADLINE

in about 1 hour

Synopsis - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command Detroit Arsenal intends to award a single five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the manufacture and delivery of the Vision Correction Assembly, identified as NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement must be produced according to a Government-owned Technical Data Package and includes mandates for First Article Testing, Production Lot Testing, and other Contract Data Requirements. The procurement will follow Invitation for Bids procedures under FAR Part 14 Sealed Bidding, with the award going to the responsible offeror providing the best price. The solicitation is expected to be released around September 30, 2026, via SAM.gov. Because the Technical Data Package is export-controlled under Distribution Statement D, eligible offerors must possess a valid DD Form 2345 certification from the U.S./Canada Joint Certification Office to gain access. All inquiries regarding this pre-solicitation notice must be submitted in writing to the designated contract specialist.

POSTED

DEADLINE

VISN 5 Optical Fabrication Laboratory Lens Production Machines

Solicitation # 36C26026Q1006

Solicitation number 36C26026Q1006 is a request for quotation issued by the Department of Veterans Affairs for the VISN 5 Optical Fabrication Lab located in Boise, Idaho. The contract seeks the procurement of Satisloh VFT-orbit-2i lens generators or an equivalent, including conveyors, collet chucks, fast tool options, performance packs, and associated peripherals. This acquisition is unrestricted and falls under NAICS code 339115 for Ophthalmic Goods Manufacturing. The period of performance for the equipment delivery is 120 days after receipt of order. Additionally, the contract includes three optional one-year periods for preventative annual maintenance to begin following the equipment warranty period, with a possible six-month extension. Responses to this combined synopsis and solicitation are due by September 17, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of industrial-grade safety spectacles. The equipment must strictly adhere to NSN/Part Number 4240015835742 and meet all requirements for military-compliant packaging, labeling, and traceability. The contract is categorized under NAICS code 339115 and was posted on August 16, 2026. It is managed through the DLIBBS system, ensuring that the provided safety gear meets the rigorous standards required for defense logistics operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE