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HART SPECIALTIES INC

UEI: EZ75Z4K3JW39CAGE: 0Z9L3

HART SPECIALTIES INC is a federal contractor, registered under UEI EZ75Z4K3JW39 and CAGE code 0Z9L3. It has been awarded $8,863,727 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing, Optical Goods Stores, and Ophthalmic Goods Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.newyorkeye.net

Address123 Main St, City, ST 12345

Registration

UEI Code

EZ75Z4K3JW39

CAGE Code

0Z9L3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

339115Ophthalmic Goods Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

HART SPECIALTIES INC specializes in the precision manufacturing of ophthalmic eyewear frames and optical components, serving critical vision care needs within federal healthcare systems. The company’s technical expertise lies in producing durable, ergonomic, and ANSI-compliant eyeglass frames tailor...

Key Performance Metrics

Awards Count

71

All time

Active

1

Currently performing

Completed

70

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$8.9M100%

Other agencies (1 agencies, <0.5% each)$1.0K0%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$5.9M66.2%446130 - Optical Goods Stores$2.4M27.5%423460 - Ophthalmic Goods Merchant Wholesalers$386.7K4.4%423490 - Other Professional Equipment and Supplies Merchant Wholesalers$103.4K1.2%

Others - Other NAICS codes (2 codes, <0.5% each)$65.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Magnifiers FY27

Solicitation # B2728343

Solicitation B2728343 is a micro-purchase contract for the procurement of Light-Up Credit Card Magnifiers for the Free Library of Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical specifications. The total quote value must be less than 45,000 dollars. All products must be delivered FOB Destination Point to the Library of Accessible Media for Pennsylvanians in Philadelphia, Pennsylvania. To be considered responsive, bidders must electronically submit their quotes via PHLContracts by the deadline of November 6, 2026, and include a signed Consent and Authorization Agreement. If proposing an alternate product, bidders must provide the brand, model number, and comprehensive documentation for City review. The awarded seller must maintain specific insurance coverage, including 500,000 dollars per occurrence for General Liability and 300,000 dollars for Automobile Liability, unless providing supplies solely via common carrier. Payments will be made exclusively through electronic deposits following the City's approval of the delivered products. The contract is governed by the laws of the Commonwealth of Pennsylvania and the City of Philadelphia.

POSTED

about 10 hours ago

DEADLINE

Proprietary Parts and Software SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of proprietary replacement parts and software updates for the DiaSorin LIAISON XL Analyzer. The scope of work focuses on providing manufacturer-certified components and essential software updates to maintain system integrity for prime contractors operating within VA medical center projects. To be eligible for this opportunity, providers must be an original equipment manufacturer or an authorized DiaSorin distributor. The contract falls under NAICS code 423460 and requires the delivery of both physical proprietary parts and the installation of necessary software updates.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 14 hours ago

DEADLINE

OEM Medical Imaging Parts Supply

POSTED

about 14 hours ago

DEADLINE

Supplier of Diagnostic Scan Tools (MPN: SNA KRSC325MPBO)This small business set-aside subcontract involves the procurement and delivery of four diagnostic scan tools, specifically part number SNA KRSC325MPBO, to support prime contractors on Army Contracting Command Detroit Arsenal projects. The selected supplier is responsible for ensuring all units are delivered to Warren, Michigan, and must adhere to strict Department of Defense requirements, including the provision of unique identification for all items. Technical compliance is mandatory, with marking required per MIL-STD-130 and packaging standards following MIL-STD-129 and ISPM 15. Managed under NAICS code 423490 for the Department of Defense, the contract requires the delivery of properly marked and packaged hardware to meet specific military specifications.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

XF HS Mini Cell Culture Microplates SupplierThis subcontract agreement establishes a partnership for the supply and delivery of XF HS Mini cell culture microplates to prime contractors working on projects for the Texas A&M University System Health Science Center. The primary objective is to ensure the provision of high-quality microplates that maintain full compatibility with the Seahorse XF HS Mini Analyzer system to support ongoing research and laboratory operations. The procurement process is categorized under NAICS code 423460, with a response deadline set for November 11, 2026. The selected supplier will be responsible for delivering the specified quantities of microplates as required by the agency to ensure seamless integration with their existing analytical equipment.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Seahorse XF HS Mini Analyzer SupplierThis subcontract agreement involves the procurement and delivery of one Seahorse XF HS Mini Analyzer for prime contractors working on projects for the Texas A&M University System Health Science Center. The scope of work requires the supplier to provide a fully functional analyzer equipped with an embedded Windows 10 controller, ensuring the unit is properly provisioned and delivered to Kingsville, Texas. The opportunity is categorized under NAICS code 423460 and was posted on October 28, 2026, with a response deadline of November 11, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation TAMHSC-ITB-27-0653.

Texas A&M University System Health Science Center

POSTED

DEADLINE

Supply of Threadlocker Adhesive (Loctite 222)This subcontract involves the procurement and delivery of Loctite 222 Threadlocker Adhesive for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires the delivery of two units of NSN 6630015242547 adhesive, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E, MPPWN00001, and Medical Marking Standard No. 1. Performance will take place in Mobile, Alabama, under NAICS code 423460. Due to the nature of the materials, the contractor must maintain strict compliance with the Hazard Communication Standard 29 CFR 1910.1200 and FAR 52.223-3 regarding the handling and transport of hazardous materials. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Yellow Adhesive SupplierThis subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, to support prime contractors. The supplier must provide 5.0-ounce units with a minimum shelf life of 12 months, ensuring all items are delivered FOB Destination to Nellis Air Force Base, Nevada. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129 and Special Marking Code 33. Additionally, the contractor must maintain HazMat certification and ensure full compliance with 29 CFR 1910.1200 safety regulations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sterile Hardwood Tongue DepressorsThis subcontract involves the supply of sterile hardwood tongue depressors to prime contractors supporting DLA Troop Support medical supply contracts. The items must strictly adhere to NSN 6515-01-305-5120 specifications and be processed and packaged in sealed unit containers according to DLA Master List RP001 requirements to ensure the products remain sterile and protected from damage or breakage. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 423460. Performance for this requirement is located at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required supplies, identified by NSN 6550016809339, must be compatible with Prodigy Pocket meters and utilize no-coding and oxidase technology, specifically excluding GDH-PQQ technology. All strips must be approved for Alternate Site Testing to meet strict medical supply chain standards. The contract falls under NAICS code 423460 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for FPO 09592-4700. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Lab Consumables

Solicitation # 3884

The Centre For Process Innovation Limited is establishing an open framework under solicitation 3884 to appoint qualified suppliers for a comprehensive range of laboratory consumables across all its UK sites. The scope is divided into two lots: Lot 1 covers laboratory, hygienic, or pharmaceutical glassware and pipettes, while Lot 2 focuses on chemical products and laboratory reagents. This initiative aims to ensure consistent product quality, supply continuity, and timely delivery of general plasticware, chemicals, glassware, and analytical supplies. The framework is particularly suitable for small and medium-sized enterprises and allows for an unlimited number of suppliers. The framework is scheduled for a total term of 96 months, with an estimated initial period from February 9, 2027, to March 8, 2030, and a possible extension through March 7, 2035. To maintain competitiveness, refresh points are scheduled at Year 3 and Year 5 to admit new suppliers. Awards under the framework may be made via Direct Award or Mini Competition. Evaluation is based on a weighted criteria consisting of Price at 60 percent, Account Management and Support Services at 15 percent, Accuracy and Quality at 15 percent, and Lead Times at 10 percent. The deadline for electronic submissions in English is December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

in about 1 month

Clinical Chemistry Parts and Consumables SupplierThis subcontract opportunity is for a supplier to provide OEM replacement parts, reagents, and consumables for clinical chemistry analyzers supporting prime contractors on State of Alabama Clinical Laboratory Services projects. The scope of work includes the sourcing and delivery of essential components such as probes, tubing, cuvettes, and wash solutions, along with the provision of necessary warranty documentation. Eligible bidders must hold a manufacturer's reseller authorization and maintain compliance with Alabama tax registration requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 423460 and is managed through the Alabama Buys portal.

Clinical Laboratory Services

POSTED

DEADLINE

Statewide Law Enforcement Public Safety Gear

Solicitation # STATE 0000000615SL

Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Veterinary Medical Supplies and PharmaceuticalsThis subcontract focuses on the provision of veterinary medical supplies and pharmaceuticals to support prime contractors working on animal control projects for the City of Elizabeth Health Department in New Jersey. The scope of work includes the delivery of FDA-approved veterinary pharmaceuticals, antibiotics, anesthesia, and various surgical consumables such as gloves, sutures, and bandages. To qualify for this contract, providers must hold all pharmaceutical distribution licenses required by New Jersey state law. The agreement ensures that the necessary medical equipment and medications are available to maintain the standard of care for animal control operations within the jurisdiction.

City of Elizabeth

POSTED

DEADLINE

WATER SAMPLING TEST KI

Solicitation # SPE2DH-27-T-0221

Solicitation SPE2DH-27-T-0221, issued by the DLA Troop Support Medical Supply Chain FSH, seeks quotes for 50 chlorine water sampling test kits (NSN 6640-01-358-5340). These kits must be designed for mid and high range testing using drop count titration/thiosulfate, with a measurement range of 0-4 or 0-20 mg/L and a smallest increment of 0.2 or 1.0. Each kit must provide sufficient materials to perform 100 tests and maintain a shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling, which must include the NSN, manufacturer and CAGE code, manufacture/expiration dates, and the contract or lot number. Because the items are classified as hazardous materials, the contractor must provide a current Safety Data Sheet (SDS) and ensure all packaging complies with 49 CFR, ICAO, or IMDG regulations. Delivery is required within 63 days to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 15 hours

Supplier of AccuSet HIV Verification PanelsThis subcontract agreement establishes the procurement of AccuSet HIV Verification Panels to support prime contractors working on Alabama Clinical Laboratory Services projects. The selected supplier is responsible for the provision and physical delivery of specialized panels used for HIV/STD verification and quality control within clinical laboratory settings. All products must strictly adhere to technical specifications and delivery protocols as outlined by the Universal Commerce Code. To qualify for this engagement, suppliers must possess valid professional licenses and official manufacturer reseller authorization. The contract falls under NAICS code 423460 and requires the delivery of materials directly to the designated agency location. Interested parties must submit their responses by the deadline of November 2, 2026.

Clinical Laboratory Services

POSTED

DEADLINE

Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Optilite Analyzer FDA-Approved Reagents SupplierThis subcontract involves the supply of FDA-approved reference testing reagents for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work specifically requires the provision of Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, which must be delivered as comprehensive kits including liquid latex reagents, controls, and calibrators. To ensure quality and compliance, all materials must be manufactured by Binding Site Laboratories and hold FDA approval. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of these specialized kits to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. The opportunity falls under NAICS code 423460, with a response deadline set for November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE