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JACK SCHAEFFER

UEI: CCP4WCFJ7V94

JACK SCHAEFFER is a federal contractor, registered under UEI CCP4WCFJ7V94. It has been awarded $912,000 in federal contracts. Primary work spans Unknown NAICS, Offices of Optometrists, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CCP4WCFJ7V94

Federal Contracting Overview

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

AI Capability Profile

Jack Schaeffer provides specialized optometric services and optical goods procurement. Core capabilities include professional optometry services and the provision of optical goods, focusing on vision care and corrective eyewear solutions. The contractor works exclusively with the Department of Vete...

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Veterans Affairs$912.0K100%

Awards by NAICS

621320 - Offices of Optometrists$356.0K39%421460 - Unknown NAICS$60.0K6.6%446130 - Optical Goods Stores$39.0K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Optical Frame and Lens SupplierThis subcontract opportunity is for an Optical Frame and Lens Supplier to provide prescription corrective lenses and frames for prime contractors working on Federal Bureau of Prisons projects at FCC Oakdale. The selected provider will be responsible for manufacturing and delivering eyeglasses and frames that strictly adhere to optometrist prescriptions and meet the specific safety and security material standards required for correctional facilities. The project is designated as a total Small Business Set Aside under NAICS code 446130 and is managed through the Department of Justice. Qualified candidates must possess standard medical device and optical supply business licenses to perform the work. The response deadline for this opportunity is November 23, 2026.

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Licensed Optometrist (Clinical Provider)This subcontract opportunity is for a Licensed Optometrist to provide comprehensive optometry care for prime contractors at the Federal Bureau of Prisons facility in Oakdale. The selected provider will be responsible for conducting eye examinations, diagnosing conditions, performing tonometry, removing foreign objects, and prescribing corrective lenses. All clinical findings must be accurately documented within the BOP Electronic Medical Record system to ensure complete medical records. Qualified candidates must hold a valid US optometric license and maintain current ACLS and CPR certifications. This project is designated as a Total Small Business Set Aside under NAICS code 621320 for the Department of Justice. Interested parties must submit their responses by November 23, 2026.

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Optometrist Services - OAX

Solicitation # 15BGCS27Q51800001

The Federal Bureau of Prisons (FBOP) is soliciting an indefinite delivery/requirements type contract with firm-fixed unit pricing for optometrist services at the Federal Correctional Complex (FCC) Oakdale in Louisiana. This total small business set-aside, under NAICS code 621320, requires a contractor to provide comprehensive optometry care for the inmate population, including eye exams, prescribing corrective lenses, and fitting frames. The workload consists of 8-hour sessions, 6 days per month, totaling 48 sessions monthly and 576 sessions annually, with a requirement to complete between 20 and 25 exams per day. All clinical documentation must be recorded in the Bureau of Prisons' Electronic Medical Record system. The contract structure includes a one-year base period with four optional 12-month extension years, with an anticipated effective date of award in January or February 2027. Award decisions will be based on price and past performance. Contractors must maintain active registration in the System for Award Management (SAM) and provide proof of malpractice insurance meeting Joint Commissions standards. Additionally, personnel must pass security clearances, attend an institution familiarization orientation, and adhere to strict confidentiality and non-disclosure requirements regarding Department of Justice information. Quotations must be submitted electronically in PDF format to the designated point of contact by the specified deadline.

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Sight Testing and Dispensing of Spectacles to Children and Young People in Special Educational Settings (SES) - South West

Solicitation # C468739

This procurement opportunity is for the provision of sight testing and the dispensing of spectacles for children and young people in special educational settings across the South West region. The contract is managed by NHS South, Central and West Commissioning Support Unit on behalf of the Integrated Care Boards for Bristol, North Somerset and South Gloucestershire, Gloucestershire, Devon, and the Isles of Scilly. The project is split into two lots: Lot 1 covers BNSSG and Gloucestershire with an annual value of 306,000 pounds, and Lot 2 covers Devon and CIOS with an annual value of 350,000 pounds. The contract term is set for 3 years and 5 months starting April 1, 2027, with service delivery expected by September 1, 2027, and a possible extension of up to 2 additional years. Interested providers must submit their responses via the Atamis e-procurement system by 12 noon on December 10, 2026. The total maximum contract value, including extensions, is 1,530,000 pounds for Lot 1 and 1,750,000 pounds for Lot 2.

NHS Devon Integrated Care Board

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in about 1 month

Supply of Corrective EyewearThis subcontract involves the supply of prescription eyeglass frames and protective cases for the New York City Children's Center - Queens, supporting prime contractors under the New York State Office of Mental Health. The selected provider must offer a variety of frames specifically suited for a pediatric and youth population and is responsible for the delivery of completed prescription eyewear and cases directly to the facility. The contract requires strict adherence to New York State procurement standards and falls under NAICS code 446130. Interested parties should note the response deadline of December 3, 2026, for this procurement effort managed by the state of New York.

NYS Office of Mental Health

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Optometry Services

Solicitation # 2140569

The New York State Office of Mental Health is soliciting bids for optometry services at the New York City Children's Center - Queens Campus located in Bellerose, New York. The anticipated contract term runs for five years, from April 1, 2027, to March 31, 2032. The scope of work includes providing comprehensive eye care services, specifically exam fees, frames and cases, polycarbonate lenses, single vision and bifocal lenses, and the fitting of spectacles. The contract will be awarded to the responsible and responsive bidder who offers the lowest total bid amount and possesses a minimum of five years of business experience in the required services. Bids are due by December 3, 2026, at 3:00 PM ET. The procurement process is subject to the New York State Procurement Lobbying Act and requires bidders to submit a comprehensive packet including a bid quote sheet, non-collusive bidding certification, business references, and a vendor responsibility questionnaire. Additionally, offerors must provide an MWBE Utilization Plan and an EEO Staffing Plan. The selected contractor must comply with strict data protection standards regarding Protected Health Information under HIPAA and Mental Hygiene Law, and must participate in the New York State Office of the State Comptroller's electronic payment program. The Office of Mental Health retains the right to terminate the agreement for convenience with 45 days written notice.

NYS Office of Mental Health

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Lens Cap Manufacturer (NSN 5855-01-686-5242)This subcontract involves the manufacture or procurement of 300 lens caps for prime contractors supporting DLA Weapons Support ASC projects. All units must strictly adhere to NSN 5855-01-686-5242 and the DLA Master List of Technical and Quality Requirements. The scope of work includes physical identification and bare item marking according to RQ017, with quality assurance verified through MIL-STD-1916 or ASQ H1331 standards. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. Performance will take place in Tracy, California, with the final deliverable being 300 finished and marked lens caps.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

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J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

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Therapeutic Phlebotomy Donation ServicesThis subcontract involves providing therapeutic phlebotomy donation services for Veteran patients within the VA North Texas Health Care System. The selected provider will be responsible for performing phlebotomy procedures using sterile medical supplies and specialized equipment, ensuring all activities strictly adhere to AABB and FDA voluntary donation guidelines. Qualified personnel for this project must be licensed phlebotomists or nurses. The scope of work focuses on the successful delivery of completed therapeutic phlebotomy sessions under the direction of prime contractors. The performance of these services is centered in the 75216 zip code area for the Department of Veterans Affairs.

Department Of Veterans Affairs

POSTED

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Specialized Blood Component ProcessingThis subcontract for Specialized Blood Component Processing supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves the technical processing of blood units, specifically the irradiation of blood products, the freezing and deglycerolization of Patient RBCs, and the washing of red blood cells. All operations must be performed using blood irradiators, ultra-low temperature freezers, and RBC washing centrifuges in strict accordance with FDA and AABB standards to ensure units are ready for transfusion. The project is categorized under NAICS code 621511 and will be performed in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026, following the posting date of November 3, 2026.

Department Of Veterans Affairs

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Clinical Pathology and Molecular Testing ServicesThis subcontract for Clinical Pathology and Molecular Testing Services supports prime contractors on projects for the Department of Veterans Affairs North Texas Health Care System. The scope of work involves performing advanced clinical pathology and molecular testing, including Class 1 HLA Typing, RBC Genotype, RHD and RhCE Molecular Testing, Molecular Sequencing, and Platelet Immunoglobulin Assays. All services must be conducted in CLIA-certified facilities using specialized molecular sequencing equipment and HLA typing assays to deliver accurate laboratory test results and compatibility reports. The opportunity is categorized under NAICS code 621511 and is associated with a place of performance in zip code 75216. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

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Human Blood and Blood Component SupplyThis subcontract involves the supply and delivery of human blood and blood components for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes providing Leukocyte-reduced Red Cells, Pheresis Platelets, Fresh Frozen Plasma, and Cryoprecipitate, as well as specialized items such as Deglycerolyzed Red Cells and HLA-matched Platelet-pheresis. All products must be delivered to the Transfusion Medicine Unit. To ensure safety and quality, the contractor must utilize FDA-approved blood storage and temperature-controlled logistics that adhere to AABB and FDA requirements. The contract falls under NAICS code 423450 and is centered in the 75216 zip code area. The response deadline for this opportunity is November 13, 2026.

Department Of Veterans Affairs

POSTED

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Sole Source Notice - Blood and Blood Products

Solicitation # 36C25727Q0055

The Department of Veterans Affairs, Network Contracting Office 17, intends to award a single-award, firm-fixed-price IDIQ contract to Carter Bloodcare for the supply and delivery of human blood and blood products to the VA North Texas Health Care System in Dallas, Texas. The scope of work includes providing a wide array of products and services, such as leukocyte-reduced red cells, pheresis platelets, fresh frozen plasma, cryoprecipitate, and therapeutic phlebotomy donation services, as well as clinical pathology procedures and molecular testing. All products must adhere to AABB and FDA standards, with specific requirements for expiration dating and quality, such as red cell units having at least 21 days remaining before expiration and platelets being less than 72 hours old upon delivery. Deliveries are required 24 hours a day, including weekends and holidays, to the Transfusion Medicine Unit at the Dallas facility. The contract is structured with a base period from May 1, 2027, through April 30, 2028, followed by four subsequent 12-month pricing periods extending through April 30, 2032. This procurement is being conducted as a sole-source action under the authority of 41 U.S.C. 3304(a)(1) and FAR 6.103-1, as the government has determined that only one responsible source can satisfy its requirements. The contractor is required to maintain strict HIPAA compliance and implement robust electronic and physical safeguards to protect patient confidentiality. While the government is moving toward a pricing agreement with Carter Bloodcare, it has issued a notice of intent to allow other responsible sources to submit capability statements or quotations to determine if a more advantageous comparable source exists.

Department Of Veterans Affairs

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San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

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Ophthalmology Services- Central

Solicitation # QE1-AAV-DA-26-002

The NHS Lancashire and South Cumbria Integrated Care Board is seeking providers for the provision of community ophthalmology services under solicitation number QE1-AAV-DA-26-002. This procurement effort focuses on delivering essential eye care services within the central region to support community health needs. Interested parties can find further details through the official tender service link or by contacting the procurement team via email. The solicitation was posted on October 21, 2026, and is managed directly by the Integrated Care Board to ensure the delivery of specialized ophthalmology care.

NHS Lancashire and South Cumbria Integrated Care Board

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