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Elite National LLP

UEI: SLED_54E7534ABE85EDED

Elite National LLP is a federal contractor, registered under UEI SLED_54E7534ABE85EDED. It has been awarded $269,488 across 1 federal contract. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include W40M USA Hca.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_54E7534ABE85EDED

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W40M USA Hca$269.5K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$269.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Elite National LLP's top NAICS codes and agencies

EYEPIECE ASSEMBLY, OThe contract solicitation is for an eyepiece assembly with NSN/Part Number 1240-01-382-8895, requesting a quantity of three units under Purchase Request 7007476114. The solicitation, identified by number SPE7M1-26-T-233K, was posted on July 26, 2026, with a response deadline of August 6, 2026, both times in Eastern Time. The procurement is managed by the Defense Logistics Agency under the Department of Defense, and is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are unspecified, though the country of operation is noted as the United States. Interested parties can access the full solicitation details via the official DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

SHIELD, EYE, SURGICALThe Defense Logistics Agency under the Department of Defense has issued a solicitation for 3 units of SHIELD, EYE, SURGICAL with NSN 6515-01-364-8593 under solicitation number SPE2DS-26-T-272S. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is intended for federal procurement purposes without any specified set-aside classification. The item is part of a larger medical supply acquisition effort, and while no specific point of contact or performance location details are provided, the procurement is managed through the DLA’s official procurement portal accessible via the provided UI link. The contract is structured as an open solicitation under the federal procurement system, expecting bids from qualified vendors capable of meeting military-grade surgical eye shield specifications.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

GLASSES, EXAMINATION ANThe contract pertains to the procurement of examination glasses identified by NSN 6540-01-705-8123, with a quantity of 36 units required under purchase request 7017626402. The solicitation, numbered SPE2DS-26-T-270R, was posted on July 26, 2026, and responses are due by August 3, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, with no specific set-aside designation. The place of performance and office address details are unspecified, though the contracting entity operates within the United States. Interested parties can access further information through the provided DIBBS portal link for official solicitation documents and submission guidelines.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

LENS DELIVERY SET, OThe contract pertains to the procurement of a LENS DELIVERY SET, O, identified by NSN 6540-01-366-3157, with a single unit requested under purchase request 7017617240. The solicitation is issued under reference number SPE2DS-26-T-272U by the Defense Logistics Agency, a component of the Department of Defense, and is publicly accessible via the DIBBS platform. The solicitation was posted on July 26, 2026, and responses are due by August 3, 2026, with no set-aside provisions or NAICS code specified. The delivery is expected to support federal operations, though no specific place of performance or point of contact details are provided. The item is categorized as a federal procurement with no indication of commercial or small business preferences.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

OTOSCOPE AND OPHTHALMOThe Defense Logistics Agency under the Department of Defense has issued a solicitation for two units of an otoscope and ophthalmoscope device identified by NSN 6515-01-333-3165. The solicitation, numbered SPE2DS-26-T-270H, was posted on July 26, 2026, with a response deadline of August 3, 2026. This federal procurement is intended for medical equipment use, though specific technical or performance requirements are not detailed in the provided information. The contract opportunity is open to federal contractors, with no set-aside categorization indicated, and the place of performance and point of contact details are not specified. Bidders must submit responses via the DIBBS platform using the provided UI link before the deadline.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

CHART SET, VISION ACUITThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for a CHART SET, VISION ACUIT with NSN/Part Number 6540-00-598-8078, requesting a quantity of six units under Purchase Request 7017611540. The solicitation, identified by number SPE2DS-26-T-270T, was posted on July 26, 2026, with a response deadline of August 3, 2026, and is open to federal contractors. The item is intended for vision acuity testing applications and falls under a federal procurement, though no specific set-aside criteria or NAICS code is provided. The place of performance and point of contact details are unspecified, and all inquiries must be directed through the official DIBBS platform via the provided UI link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

SPECTACLES, INDUSTRIALThe Defense Logistics Agency, operating under the Department of Defense, has issued a solicitation for three pairs of industrial spectacles with NSN 4240-01-728-5777 under solicitation number SPE8E6-26-T-3870. The request was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a two-week window for vendors to submit proposals. The contract is classified as a federal solicitation with no specific set-aside designation, meaning it is open to all eligible contractors without restrictions based on business size or type. The place of performance and office address details are unspecified, though the country code is listed as the United States, suggesting delivery or performance within U.S. territory. All relevant information and submission details can be accessed through the official DIBBS portal using the provided link.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Optical Manufacturing and Assembly – Three Diopter SpectaclesThe contract calls for the manufacture and delivery of 45 units of three-diopter spectacles meeting strict DLA technical standards identified by the National Stock Number 4240-01-697-6701 and aligned with military specifications. These spectacles are intended for defense use and must be produced in full compliance with required performance, durability, and optical criteria established by the Department of Defense. The work falls under NAICS code 339115, indicating it is classified within the optical instrument and lens manufacturing sector, and is structured as a subcontract opportunity with no set-aside provisions. The solicitation was posted on July 23, 2026, with a firm response deadline of July 30, 2026, leaving a one-week window for interested parties to submit proposals. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, though no specific point of contact or physical performance location details are provided in the data. Bidders must access the official DIBBS platform via the provided UI link to review full specifications and submit responses, ensuring alignment with all technical and procedural requirements outlined by the government.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EYEPIECE ASSEMBLY, OThe solicitation for the Eye Piece Assembly with NSN 5855-01-436-1324 is an indefinite-quantity contract issued by the Defense Logistics Agency under solicitation number SPE4A7-26-R-X964, with a response deadline of July 30, 2026. The contract falls under NAICS code 339115 and is structured as a bilateral Simplified Indefinite-Delivery Contract (SIDC), allowing for multiple delivery orders to be issued against it during a five-year base period with potential option extensions. The estimated total contract value is capped at $350,000, with no guaranteed minimum order beyond a minimum of 26 units per delivery and a maximum of 52 units per order. Delivery is required within 105 days after receipt of order, under FOB Origin terms, with performance distributed across multiple CONUS stock locations. The contractor must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, labeling for Product Verification Test Samples, and bar-coding adherence. All shipments must be documented electronically through Wide Area WorkFlow (WAWF), and payment will be processed via electronic funds transfer following federal payment rules, including accelerated payments to small business subcontractors. Compliance with federal regulations and defense-specific standards is extensive. The contract incorporates FAR and DFARS clauses addressing equal opportunity, anti-trafficking, paid sick leave, combating terrorism, and protection of government interests in subcontracting, including a deviation for indefinite quantity clause 52.216-22 and a waiver for worker disability provisions. Special requirements include adherence to the Defense Priorities and Allocations System (DPAS), mandatory hazard labeling per OSHA standards, and stringent ocean transportation rules requiring certification of U.S.-flag vessel use or submission of waiver requests 45 days in advance with detailed shipping documentation. Inspection and acceptance follow FAR 52.246-2 and 52.246-3, with verification testing conducted using MIL-STD-1916 or zero-based sampling plans depending on attribute criticality. Offerors must submit traceability documentation, engineering drawings, material certifications, and DD Form 1222 alongside delivery, with all proposals submitted electronically through DIBBS or via email to Adam Capehart. Representations regarding UEI, CAGE codes

Defense Logistics Agency

POSTED

DEADLINE

LENS, OPTICAL INSTRUThe contract pertains to the procurement of 94 units of LENS, OPTICAL INSTRU with NSN 6650-01-080-7648 under solicitation SPE7L7-26-Q-2063, with a response deadline of August 3, 2026, and delivery required within 120 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle the data. The purchasing agency is the Department of Defense through the Red River Receiving Building, with primary point of contact James Wolfingbarger reachable via email and phone provided.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

SPECTACLES, THREE DIThis contract specifies the procurement of 45 pairs of spectacles, three diopter, under NSN 4240-01-697-6701, with a firm fixed price and zero variance in quantity. Delivery is required within 90 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must meet FAA airworthiness approval requirements, including compliance with bare item marking standards and configuration change management protocols. Packaging, preservation, and labeling must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA-specific packaging directives, with no special marking required. The contractor must retain supply chain traceability documentation as mandated by DLAD Procurement Note C03 and ensure all items are properly identified without government markings if rejected. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with verification levels assigned based on critical, major, or minor attributes. Technical and quality requirements are referenced through DLA’s Master List and must be applied in accordance with the revision in effect on the solicitation or award date. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, with delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is tied to a specific purchase request and includes mandatory data requirements and compliance with covered defense information protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Small Business & Socioeconomic ParticipationThe contract invites small, veteran-owned, women-owned, and HUBZone businesses to pursue subcontracting opportunities with a prime awardee that is a large business, specifically in the areas of manufacturing, software development, or logistics. These opportunities are tied to a NAICS code 339115, which corresponds to the manufacturing of surgical and medical instruments and appliances, indicating the nature of the goods or services being procured. The prime contractor, associated with the Department of Veterans Affairs through its 242-NETWORK Contract Office 02, is expected to fulfill obligations with performance activities centered in Northport, New York, under the zip code 11768. Participation is designed to promote socioeconomic diversity by ensuring small disadvantaged businesses have access to federal contracting work through subcontracting pathways. The solicitation is open for responses until August 7, 2026, at 8:00 PM Eastern Time, following a posting date of July 23, 2026. The contract type is explicitly listed as a subcontract, meaning eligible businesses will enter into agreements with the prime contractor rather than directly with the government. While no specific set-aside designation is provided, the structure emphasizes affirmative outreach to underserved business categories under federal socioeconomic goals. Interested parties must engage through the SAM.gov portal using the provided web link to access full details and submission instructions. There is no designated point of contact listed, so inquiries should be directed through the official federal procurement system.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Domestic Manufacturing & Supply Chain LogisticsThis contract seeks the domestic production and delivery of a retinal camera system with a strong preference for items manufactured in the United States, ensuring compliance with Buy American Act requirements. The effort is focused on establishing a reliable supply chain rooted in U.S.-based manufacturing capabilities, prioritizing domestic sourcing of components and final assembly to support national security and economic resilience goals. The system must meet precise technical specifications tied to medical diagnostics for veteran healthcare applications, with performance and quality standards aligned with federal medical equipment procurement guidelines. The contract is issued under the NAICS code 339115 for medical equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Performance is designated to occur in Northport, NY with a ZIP code of 11768, indicating the final delivery and potentially assembly or testing location. Subcontractors are invited to respond by the deadline of August 7, 2026, and proposals must clearly demonstrate compliance with domestic content thresholds and supply chain transparency. The contract vehicle type is designated as a subcontract, suggesting it may be part of a larger procurement initiative, and there is no set-aside designation specified, meaning all eligible domestic manufacturers may compete without restriction based on business size or category.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Robotic Non-Mydriatic Retinal Camera SupplyThe contract seeks the supply of a robotic non-mydriatic color fundus camera equipped with slit-scan technology, a 12-megapixel sensor, ambient-light imaging capability, auto-focus, and auto-capture functions, designed for efficient retinal imaging without pupil dilation. The device must incorporate low flash intensity to enhance patient comfort and an external fixation pointer to ensure accurate targeting during imaging procedures. The equipment is intended for use in clinical settings requiring high-resolution, non-invasive retinal documentation, with all features optimized for reliable performance and ease of use. The solicitation is issued under the NAICS code 339115, classified as a subcontract, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Proposals must be submitted by August 7, 2026, at 8:00 PM, with the place of performance located in Northport, New York, ZIP code 11768. The posting date is July 23, 2026, and while the solicitation number and point of contact are not provided, the opportunity can be accessed via the official SAM.gov portal for further details and submission instructions.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

BUY INDIAN SET-ASIDE - LAWTON EYEGLASS PROGRAM, LAWTON, OKThis contract, solicited under number 246-26-Q-0034 by the Indian Health Service under the Department of Health and Human Services, is a combined procurement set aside exclusively for Indian Economic Enterprises under the Buy Indian Act. The solicitation aims to fulfill the Lawton Eyeglass Program in Lawton, Oklahoma, with the NAICS code 339115 defining the scope as ophthalmic lens and frame manufacturing. Only entities certified as Indian Economic Enterprises according to HHSAR 326.601 may submit offers, and continuous eligibility must be maintained from submission through contract performance. Contractors must be actively registered in SAM.gov and are required to immediately notify the Contracting Officer of any loss of eligibility, with false certifications subject to penalties under federal statutes including 18 U.S.C. 1001 and the False Claims Act. The performance location is fixed at Lawton, Oklahoma, with the contracting office located in Oklahoma City, Oklahoma. The contract has a response deadline of August 13, 2026, and the posting date is July 23, 2026. No specific contract value, pricing details, delivery schedules, FOB terms, or period of performance dates are provided. Critical technical specifications, packaging and marking requirements, inspection and acceptance protocols, and invoicing procedures are referenced as being contained in attachments that are not available. There is no designated point of contact beyond the primary Contracting Officer, Edson Yellowfish, and no COR, COTR, or PCO information is furnished. Payment details, accounting codes, or electronic invoicing systems are not specified. The solicitation does not include any options, security clearance requirements, or organizational conflict of interest provisions. Compliance with the Buy Indian Act and its regulatory framework remains the central and binding condition for participation and award.

Indian Health Service

POSTED

DEADLINE

6515--Sources Sought: Retinal Camera, all-in-one PC, and imaging software for the Northport VAMC.The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential suppliers capable of providing a robotic, non-mydriatic color fundus camera with an integrated all-in-one PC and imaging software system for use at the Northport VAMC. The system must meet specific technical requirements, including the ability to capture red-free photos and fundus autofluorescence using Spaide filters, perform fluorescein angiography, operate without pupil dilation, offer auto focus and low-flash capture, support stereo photography, and include advanced software features such as panoramic mosaic image assembly. The software must comply with all IT security standards and seamlessly interface with Vista imaging to transfer patient data. The camera is expected to feature slit-scan technology, a 12-megapixel sensor, ambient-light imaging, and an external fixation pointer. The VA expresses a preference for domestically manufactured products and is evaluating market availability under NAICS code 339115 with a size standard of 1,000 employees. Responses are requested to include detailed descriptions of capability and compliance with all specified requirements, along with business size status, manufacturer or distributor role, subcontracting plans, and whether the equipment is made in the United States. Respondents must provide their Sam.gov Unique Entity ID and indicate whether they hold any existing federal contracts such as GSA Schedule, NAC, or NASA SEWP. While pricing information is encouraged, it will be used solely for market research and not for evaluation or award purposes. This notice is strictly for information gathering and planning, does not constitute a solicitation, and no binding contract will result from responses. All submissions must be sent via email to the designated point of contact by August 7th, 2026, at 1600 EST, and any future solicitation will be issued separately with its own competitive process.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

INTENT TO SINGLE SOURCE_GENTEX SF2-C kits (Flying PPE)-Laser Eye ProtectionThe 35th Contracting Office at Misawa Air Base, Japan plans to award a sole source contract to Gentex Corporation for the procurement of specific Laser Eye Protection (LEP) equipment classified as Government Furnished Equipment under the F-35 Lightning II program. The items include SF2-C Spectacle Kits in Small, Medium, and Large sizes along with corresponding Repair and Rx Outsert Kits, totaling 10 small, 20 medium, and 20 large spectacle kits, alongside two repair kits for both standard and Rx variants. This procurement is authorized under RFO 12.102 and aligned with the NAICS code 339115, reflecting the government’s determination that only Gentex Corporation, with its CAGE code 97427, possesses the exclusive capability to fulfill this requirement due to established ordering protocols and proprietary specifications outlined in the Clydesdale SF2-C LEP documentation dated October 31, 2018. All orders must be placed directly through Gentex’s designated email channel, and the government asserts that no other vendor can meet the security, technical, and procedural conditions required for this specialized equipment. Responses to this intent notice must be submitted electronically by 10:00 AM Japan Standard Time on August 8, 2026, via email to the designated contracting specialists, and no telephone calls or facsimiles will be accepted. The notice explicitly states that this is not a solicitation, and submissions do not constitute offers or create any obligation on the government’s part. Any party wishing to challenge the sole-source determination must provide clear and convincing evidence demonstrating their ability to meet all technical, security, and procedural requirements, along with proof that competition would be beneficial to the government. No compensation will be provided for costs incurred in preparing responses, and submissions received after the deadline or lacking required information will not be considered. The place of performance is Misawa Air Base, Japan, and the contract will be managed under the Department of Defense with the solicitation number FA520526QB122.

FA5205 35 Cons Pk

POSTED

DEADLINE

6540--Carl Zeiss Visulas Combi YAG Green (VA-26-00065932)The Department of Veterans Affairs is soliciting a firm-fixed-price contract for the procurement and installation of the Carl Zeiss Visulas Combi YAG/Green ophthalmic laser system, along with associated accessories and supporting equipment, through Solicitation Number 36C25226Q0623. This solicitation is a total small business set-aside under FAR 19.5, targeting vendors that qualify as small businesses, with delivery and performance mandated at the North Chicago VAMC in North Chicago, Illinois. The contract requires the vendor to deliver, install, configure, calibrate, and validate the laser system in full compliance with FDA guidelines, ANSI Z136.1 laser safety standards, and VA/DoD facility requirements, including comprehensive operator training and provision of all technical manuals and warranty documentation. All items must be tendered for acceptance at the delivery location, with the Government retaining sole authority to inspect, test, and formally accept the equipment based on conformance to contract specifications. No pricing information is provided in the solicitation, indicating this is a request for quotations with award to be determined through competitive submission. The solicitation mandates strict compliance with a series of FAR clauses, many of which include deviations, such as those concerning duty-free entry, employment reports on veterans, sustainable products, and Buy American requirements. Contractors must submit invoices exclusively through the Tungsten Network portal via electronic submission, with facsimile, email, and scanned documents prohibited. Special contract requirements emphasize sanctions and supply chain integrity, prohibiting any involvement with entities linked to Iran or the Iran Revolutionary Guard Corps and mandating that contractors avoid products governed by FASCSA restrictions; any non-compliance must be disclosed in writing to the contracting office within 72 hours. All offerors are required to provide unique entity identifiers and certify their small business status, though completed representations are not included in the solicitation. Packaging, marking, and preservation requirements are not explicitly detailed, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The contracting officer is Mack Taylor, with no designated COTR or COR identified, and payment will be processed by the VA Financial Services Center in Austin, Texas. The response deadline is August 6, 2027, with no amendments or modification numbers currently issued.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

in about 1 year