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BEITLER-MCKEE OPTICAL COMPANY

Subsidiary ofESSILORLUXOTTICAUEI: HYKGD51UDNL9

BEITLER-MCKEE OPTICAL COMPANY is a federal contractor, registered under UEI HYKGD51UDNL9. It has been awarded $137,626 in federal contracts. Primary work spans Unknown NAICS, Surgical and Medical Instrument Manufacturing, and Ophthalmic Goods Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HYKGD51UDNL9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

30

All time

Active

0

Currently performing

Completed

30

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

Department Of Veterans Affairs$122.2K88.8%Department Of Defense$15.4K11.2%

Awards by NAICS

- Unknown NAICS$43.4K31.5%

339112 - Surgical and Medical Instrument Manufacturing$39.2K28.5%423460 - Ophthalmic Goods Merchant Wholesalers$34.2K24.9%339115 - Ophthalmic Goods Manufacturing$10.5K7.7%334519 - Other Measuring and Controlling Device Manufacturing$10.2K7.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Medical Oxygen Tubing (NSN 6515-01-723-0250)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Medical Instrument Component FabricationThis subcontract involves the fabrication of medical instrument components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically focuses on NSN 013682874 under FSC 6515, requiring the use of medical-grade materials to produce finished instruments. All manufacturing must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Engineering Support Activity acceptability standards. Managed by the Department of Defense under NAICS code 339112, the project is overseen by the Medical Supply Chain MD Surg FSF. The solicitation was posted on October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Disposable Surgical Packs (NSN 6515017216826)This subcontract involves the supply of 2,000 cases of disposable surgical packs, identified by NSN 6515017216826, to support prime contractors delivering for the Department of Defense Medical Supply Chain. The performance of this contract takes place at Fort Campbell, and the selected provider must ensure all items are marked, labeled, and packaged in strict accordance with MIL-STD-129, Medical Marking Standard No. 1, and MIL-STD-2073-1E. To be eligible for this requirement, the contractor must maintain an active SAM registration and have full access to the WAWF system for processing. The procurement falls under NAICS code 339112, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Intravenous Decanter BagsThis subcontract involves the supply of disposable intravenous decanter bags for prime contractors supporting Department of Defense medical supply chain projects under the Medical Supply Chain MD Surg FSF. The scope of work requires the manufacture or sourcing of 10-inch bags constructed from medical-grade plastic, featuring plastic tubing, spikes, and open spouts with protective caps. All products must strictly adhere to NSN 6515012685471 specifications and be delivered as individually wrapped, sterile units using aseptic packaging to maintain sterility. The project is categorized under NAICS code 339112 and is designated for performance at Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Tablet and Capsule Counting Trays

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 5 hours ago

DEADLINE

Absorbable Surgical Suture SupplierThis subcontract opportunity is for the supply of absorbable surgical sutures to support prime contractors under the Department of Defense Medical Supply Chain. The required product is a natural color, plastic glycolide lactide copolymer suture, size 4-0 and 27 inches in length, featuring a 3 1/2 circle needle. All supplies must be delivered in boxes of 36 and strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements. Key compliance mandates include adherence to the Buy American Act and the provision of a non-extendable 60-month shelf life. The performance location for this contract is Fort Wainwright. Interested parties should note the response deadline of November 4, 2026, for this medical supply procurement under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supplier of Control Test Sets (NSN 6625-01-533-8244)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Castile Soap Impregnated TowellettesThis subcontract involves the supply of castile soap impregnated towellettes intended for prime contractors under DLA Troop Support medical supply contracts. The provided items must meet NSN 6510-01-367-9541 for clean-catch urine collection and adhere to a strict shelf life of 30 to 36 months, with delivery required within six months of the manufacture date. The Department of Defense requires the delivery of two packages containing 1,000 units each, shipped FOB Destination to APO 09227-0000. All products must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Tracheal Tube Holders (NSN 6515-01-699-2332)This subcontract involves the supply of tracheal tube holders for prime contractors supporting the Department of Defense Medical Supply Chain. The provider must supply specific part numbers matching NSN 6515-01-699-2332 and ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement requires full disclosure regarding any non-domestic materials used in the production of the supplies. The contract specifies the delivery of three packages of tracheal tube holders on a FOB destination basis, with a required delivery window of 20 days from the date of the order. Performance for this contract is centered at Camp Lejeune, falling under NAICS code 339112 for medical equipment manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-1111

Solicitation SPE2DS-27-T-1111 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for 23 gauge, 1 inch needles with 3 ml syringes, provided in packages of 100 units. The items are regulated by the FDA as Class II devices and must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after the order, with the destination point for both inspection and acceptance located in Rochester, New Hampshire. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and special instructions MPACE00001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Bidders must submit quotes via the DIBBS portal by November 4, 2026, and are required to specify the source and part number being supplied. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CATHETER, GLAND, BARTHOL

Solicitation # SPE2DS-27-T-1141

Solicitation SPE2DS-27-T-1141 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of Bartholin gland catheters (NSN 6515-01-254-4126). The requirement is for two packages, with each package containing six sterile, disposable latex catheters. Technical specifications require the catheters to be 10 FR in size, 5 cm in length, and feature a 5 CC inflated balloon, supplied with a needle and syringe. The items are intended for the treatment of Bartholin gland cysts and must be delivered to the Naval Hospital Twentynine Palms, California, within five days after receipt of order. The procurement is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with each unit secured in a sealed container. Evaluation will consider price, with a preference for HUBZone concerns, and requires a complete data package for any alternate part offers. Quotations are due by November 4, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1108

Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1112

This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

NEEDLE, DECOMPRESSION D

Solicitation # SPE2DS-27-T-1134

This solicitation, issued by the Department of Defense through DLA Troop Support, is for the procurement of 16 units of 14 gage by 3.25 inch needle decompression devices (NSN 6515-01-541-0635). These FDA-regulated medical devices are specifically designed for the management of combat casualties presenting signs and symptoms of a tension pneumothorax. The items are classified as Type I Code S with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of the order, with the destination and acceptance point located in Rapid City, South Dakota. The contract mandates strict adherence to commercial packaging and marking standards, specifically requiring the use of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be housed in a sealed container within suitable commercial exterior shipping containers. Compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions is required. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 4, 2026, and must be submitted through the DLA Internet Bid Board System, including the manufacturer's part number and source information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1109

Solicitation SPE2DS-27-T-1109 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable adult rebreathing oxygen masks. The requirement consists of 16 packages, with each package containing five masks, under NSN 6515-01-519-6766. The items are to be delivered to Fort Bliss, Texas, with an original required delivery date of October 30, 2026. This is a fixed-price acquisition under NAICS code 339112, and the government may utilize automated award processes or HUBZone price evaluation preferences. The contractor must adhere to strict medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging. All shipments are FOB Destination, and inspection and acceptance will occur at the destination. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. Compliance with the Buy American Act, DFARS cybersecurity requirements, and SAM registration is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SUPPORT, CERVICAL

Solicitation # SPE2DS-27-T-1125

Solicitation SPE2DS-27-T-1125 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of six adult-size, adjustable, large cervical supports featuring a trachea hole and rear cervical spine port. The items, identified by NSN 6515-01-452-4435, are FDA-regulated medical devices. The required delivery date is November 2, 2026, with a delivery lead time of five days after the order is placed. Delivery is FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contract requires strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifying that each unit must be in a sealed container to prevent damage. Offerors must specify the source and part number being supplied and provide a complete data package for any alternate parts proposed. Payment and invoicing are processed electronically through the Wide Area WorkFlow system. This acquisition is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific regulations regarding hazardous material identification and cyber incident reporting.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

INTRODUCER KIT, CATHETE

Solicitation # SPE2DS-27-T-1128

This solicitation, number SPE2DS-27-T-1128, is for the procurement of one REBOA convenience set introducer kit for catheters, identified by NSN 6515-01-737-5611. The kit is designed for compatibility with all Prytime Medical REBOA catheters and includes a 7FR percutaneous sheath introducer set, an 18GA x 7CM introducer needle, three 10ML 0.9 saline flush syringes, one 30ML syringe, a 5FR catheter clamp, a safety scalpel 11, two Centurion Compass universal HG devices, and two check valves. The items must have a shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with FOB destination terms. Inspection and acceptance will also occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must submit quotes via DIBBS and specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

HOLDER, TUBE, TRACHAEL

Solicitation # SPE2DS-27-T-1114

This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF, is a small business set-aside for the procurement of three packages of endotracheal tube holders (NSN 6515-01-699-2332). Each package contains 25 units. The specified holders must accommodate an inner diameter of 6.5 mm to an outer diameter of 21 mm and feature a screw-mechanism clamp, bite and pinch prevention, and a large opening to allow visibility of the patient's mouth and lip color. The items must have a shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to Camp Lejeune, North Carolina, with FOB Destination terms. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. Quality and technical requirements are governed by the DLA Master List and FAR 52.246-2 for destination inspection and acceptance. Bidders are required to specify the source and part number being supplied and must submit quotations by November 4, 2026. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE