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JCJS Enterprises dba Slim 'N Lite Optical 14037 Vanowen Street VAN NUYS CA 91405-4144 USA

UEI: SLED_E19FBD0500ACBFBB

JCJS Enterprises dba Slim 'N Lite Optical 14037 Vanowen Street VAN NUYS CA 91405-4144 USA is a federal contractor, registered under UEI SLED_E19FBD0500ACBFBB. It has been awarded $800,000 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E19FBD0500ACBFBB

Federal Contracting Overview

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

AI Capability Profile

JCJS Enterprises dba Slim 'N Lite Optical operates within the optical instrument and lens manufacturing sector, as indicated by its primary engagement under NAICS 339115. The company's industry focus is centered on the production of optical instruments and lenses, positioning it as a provider of sp...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$800.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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ITB - Ophthalmology Equipment for Harris Health

Solicitation # 26/0305

Harris County in Texas has issued solicitation number 26/0305 for the procurement of ophthalmology equipment for Harris Health. This opportunity was posted on November 6, 2026, and requires interested parties to submit their responses by the deadline of December 7, 2026. The procurement process is being managed through the Bonfire hub, with Karen Bush serving as the primary point of contact for inquiries. The equipment will be utilized for healthcare services performed within the state of Texas.

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DEADLINE

Офтальмологічні вироби та коригувальні лінзи (Код НК 024:2023-38000 - Нитка хірургічна поліамідна, мононитка; 38000 - Нитка хірургічна поліамідна, мононитка; 43611 - Аплікатор офтальмологічної кріохірургічної системи для катаракти; 46698 - Ретрактор для р

Solicitation # UA-2026-11-06-010407-a

The Municipal Non-Profit Enterprise City Clinical Hospital No. 10 of the Odesa City Council is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required supplies include polyamide monofilament surgical sutures, ophthalmological cryosurgical system applicators for cataracts, and retractors. This procurement is conducted under the legal framework for public entities as defined by Ukrainian law. The solicitation, identified by number UA-2026-11-06-010407-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract and delivery of goods will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Inna Viktorivna Manzhos, via the provided government communication channels.

Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради

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Solicitation # Z5513

Nashville Electric Service is soliciting bids for the procurement of specific safety eyewear under solicitation Z5513. The requirement consists of two distinct types of safety glasses: a Camo Mirror XL model featuring a camo frame with anti-fog and mirrored lenses, and a Smoke Lens model that must be anti-fog and anti-scratch. Both products must strictly adhere to ANSI Z-87.1 safety standards. The agency emphasizes that alternate brands will not be accepted for this inquiry, and vendors must provide the exact part numbers specified. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of November 11, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between ordering descriptions and part numbers, vendors are responsible for contacting the procurement contact, Kyle Kegley, for clarification prior to the closing date.

Nashville Electric Service

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1086

The Defense Logistics Agency, specifically the DLA Weapons Support Maritime Supply Chain, issued solicitation SPE7M1-27-U-1086 for the procurement of optical instrument cases under NSN 1240-01-535-4485. This non-small business set-aside is for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 212 units, though the estimated annual demand is 1,416 units. Quotations are due by November 17, 2026, with award evaluation based on the price quoted for the estimated annual demand. The contract requires delivery within 32 days after receipt of order on an FOB Origin basis. All items must be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one Scale, Diopter, identified as NSN 1240-01-209-1741. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 2, as well as reference drawings 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Quotations must be submitted via the DIBBS system by November 13, 2026. The government may utilize an automated award process, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery under FOB Origin terms through the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard warning labels required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is mandatory, including CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The primary point of contact for this procurement is Gerard Quinn of the DLA Weapons Support Maritime Supply Chain.

Defense Logistics Agency

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Solicitation # SPE7LX-27-U-0411

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotes for the procurement of binoculars under NSN 6650-01-438-4117. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. The contract is intended for a one year period of performance with delivery terms set as FOB Origin. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for one vision acuity testing chart set, identified by NSN 6540-00-598-8078. The procurement is categorized under NAICS 336611 and requires quotes to be submitted via the DLA Internet Bid Board System by November 9, 2026. The award may be automated, with a price evaluation preference for HUBZone concerns. The contract specifies FOB Destination delivery to Shreveport, Louisiana, requiring shipment by traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of binoculars, specifically Steiner Eoptics Inc. part number 2347 under NSN 6650-01-674-9718. The agency is seeking quotations for an estimated annual quantity of 22 units, with the potential for a unilateral Indefinite Delivery Contract featuring a maximum value of 350,000.00 USD. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery FOB Origin within 124 days, with inspection and acceptance occurring at the destination. Strict adherence to quality and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications prohibitions.

Defense Logistics Agency

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Solicitation # SPE4A7-27-R-X146

Solicitation SPE4A7-27-R-X146 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for an Indefinite Delivery Contract to procure NVIS Filters, NSN 1680-01-649-7926. The contract features a five-year base period with no options and a total value not to exceed 349,999.99 USD. It is a firm-fixed-price acquisition with an estimated annual demand of 40 units, a guaranteed minimum of 10 units, and delivery orders ranging between 10 and 40 units. Delivery is required within 97 days after receipt of order, with FOB Destination terms. Award evaluation will be based equally on quoted delivery and past performance. The NVIS Filter is designated as a critical application item and must be manufactured according to specific basic and reference drawings. Compliance with strict quality and security standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates adherence to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with CMMC Level 2 certification and safeguarding requirements for covered defense information. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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FILTER SUBASSEMBLY, LIG

Solicitation # SPE7M1-27-U-1113

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1113 for the procurement of 542 Filter Subassemblies for light optical instruments, identified by NSN 1240-01-701-2911. This is a non-small business set-aside for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 81 units. Quotations must be submitted via DIBBS by November 17, 2026, with price evaluations based on the estimated annual demand. Delivery is required within 32 days after order receipt, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Additionally, any hazardous materials delivered must be labeled in accordance with the Hazard Communication Standard and DFARS 252.223-7001.

Defense Logistics Agency

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Ophthalmology Equipment

Solicitation # NP118/26

The Common Services Agency, known as NHS National Services Scotland, is soliciting bids for the procurement of hospital ophthalmology diagnostic equipment under solicitation number NP118/26. This contract covers a wide range of tools necessary for comprehensive eye examinations, specifically including OCT imaging systems, slit lamps, and visual field analysers. The requirements are organized into seven distinct categories: Imaging, Diagnostics, Measurement, Surgical, Therapeutic, Digital, and Accessories. Interested parties must submit their responses by the deadline of November 27, 2026, at 10:00 AM. The solicitation was officially posted on October 27, 2026. For further inquiries or coordination, the point of contact is Daniel Holmes, reachable via email or telephone through the NHS Scotland network.

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

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DEADLINE

N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.

Solicitation # 36C25227Q0055

Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.

252-NETWORK Contract Office 12 (36C252)

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Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing (FAT) of 200 units, Production Lot Testing (PLT), and adherence to ISO 9001:2015 quality standards. The Government intends to award a single contract to the responsible bidder offering the lowest total price, determined by the summation of unit prices for CLINs 0011 through 0016. Bids are submitted electronically via email, with a final response deadline of November 13, 2026, and a virtual bid opening scheduled for November 18, 2026. Deliveries are FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. Contractors are responsible for all transportation costs and must comply with strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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DEADLINE

Portable Neonatal Retinal Camera

Solicitation # RFP-200062526

The Saskatchewan Health Authority is soliciting proposals for the procurement of one portable neonatal retinal camera to be utilized within the Neonatal Intensive Care Unit in Prince Albert, Saskatchewan. Interested vendors must submit their proposals via email to the designated contact by 2:00 p.m. Central Standard Time on November 10, 2026, ensuring the subject line is clearly marked with the solicitation number 200062526. This procurement process is governed by the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement. Detailed technical requirements, specifications, and expected deliverables are outlined in the main request for proposals document.

Saskatchewan Health Authority

POSTED

DEADLINE

SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera

Solicitation # Doc2439824838

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Mydriatic Retinal Camera. The solicitation process opens on October 16, 2026, at 5:30pm Singapore Time and will officially close on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All clarifications and proposals must be handled strictly through the official event channels rather than external messages or Q&A tools.

POSTED

DEADLINE

SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Solicitation # Doc2439689979

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

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DEADLINE

Procurement of Non Contact Tonometer 3 Lots : Lot 1 - 2,962 units, Lot 2 - 3,148 units, Lot 3 - 2,675 units

Solicitation # ID-PMU SOPHI-543372-GO-RFB

The Directorate General of Public Health within the Ministry of Health of the Republic of Indonesia is soliciting bids for the procurement of Non Contact Tonometers. This federal requirement is divided into three distinct lots, consisting of 2,962 units for Lot 1, 3,148 units for Lot 2, and 2,675 units for Lot 3. The project will be performed within Indonesia. Interested parties must submit their responses by the deadline of November 11, 2026. The solicitation, identified by number ID-PMU SOPHI-543372-GO-RFB, was officially posted on September 29, 2026. Primary coordination for this procurement is managed by Soegeng Basoeki, the PBJ Sophi Coordinator.

Directorate General of Public Health, MOH, Republic of Indonesia

POSTED

about 1 month ago

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

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