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PROAIM MEDICAL, LLC 209 BOUNTIFUL POINTE CIR GROVER MO 63040-2126 USA

UEI: SLED_FE38BE1AAFDA8FD1

PROAIM MEDICAL, LLC 209 BOUNTIFUL POINTE CIR GROVER MO 63040-2126 USA is a federal contractor, registered under UEI SLED_FE38BE1AAFDA8FD1. It has been awarded $73,614 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FE38BE1AAFDA8FD1

Federal Contracting Overview

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

AI Capability Profile

PROAIM MEDICAL, LLC operates within the medical equipment manufacturing sector, specifically focusing on the production of dental equipment and supplies as indicated by their primary industry classification. Their industry focus is centered on NAICS 339115, which encompasses the manufacturing of de...

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Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

$73.6K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$73.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Corneal Analyzer OPD-Scan III Wavefront Aberrometer

Solicitation # 36C24W27Q0010

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.

Rpo West (36C24W)

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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

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GOGGLES, INDUSTRIAL

Solicitation # SPE8E6-27-Q-0049

Solicitation SPE8E6-27-Q-0049 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of industrial goggles, specifically the ESS Flight Deck GOG (NSN 4240-01-492-5720, Part Number EE7018-20). The contract consists of four line items totaling 85 units, with deliveries distributed across international locations including the Kuwait Ministry of Defense, the King Abdulaziz Naval Base in Saudi Arabia, and MH-60 Romeo Sikorsky Australia. All items must be delivered within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with hazardous materials shipping requirements under code IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a strict prohibition on the intentional addition of mercury to hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, price break information, and compliance with DFARS Part 225 regarding qualifying country end products.

Defense Logistics Agency

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SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-27-Q-0028

Solicitation SPE8E5-27-Q-0028 is a request for quotations for the procurement of 15,000 pairs of industrial safety glasses, identified by NSN 4240-01-292-2816. The required product must meet ANSI Standard Z87.1 and feature a 100% polycarbonate single lens with a wrap-around design, vented side protection, and coatings for anti-scratch, anti-fog, anti-static, and 99.9% UV protection. The glasses must be clear with either black or clear frames, conforming to basic drawing NR 14153 NFES0575-IDP-012922816 Revision A. This is a firm fixed price procurement with delivery required within 90 days after the order is placed, with inspection and acceptance occurring at the destination. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual lens protection using plastic shields or bags and outer corrugated fiberboard boxes with a minimum burst strength of 200 psi. Palletization must comply with DLA requirement RP001, and all packaging materials must adhere to EPA recovered materials guidelines. The contract incorporates various FAR and DFARS clauses, including those regarding sustainable products, safeguarding covered defense information, and the Buy American program. Quotations must be submitted to DLA Troop Support by November 2, 2026, and must remain valid for 90 days.

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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, NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement is unrestricted and will be awarded to the responsible bidder offering the lowest total price. The contract includes an estimated maximum quantity of 1,216,196 units over five years, with a guaranteed minimum of 30,690 units. Deliveries are to be made FOB Destination to the Blue Grass Army Depot in Kentucky. Manufacturing must adhere to a Government-owned Technical Data Package (TDP) with Distribution Statement D, requiring offerors to have a valid DD Form 2345 certification for access. Key performance requirements include First Article Testing (FAT) of 200 units and Production Lot Testing (PLT), with quality standards governed by ISO 9001:2015 and MIL-STD-1916. Bidders must be registered in the System for Award Management under NAICS code 339115. Following Amendment 0001, the bid submission deadline is November 13, 2026, with a virtual bid opening scheduled for November 18, 2026.

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BOTTLE, EYE WASH STATIO

Solicitation # SPE7M2-27-T-0218

Solicitation SPE7M2-27-T-0218 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 554 eye wash station bottles, identified by NSN 4230-01-294-2118. This commercial item is designated as a critical application item with a non-extendable shelf life of 36 months. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 9, 2027, and an original required delivery date of April 13, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of asbestos and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific shelf life marking code 32 required. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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.

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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.

POSTED

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Supplier of Industrial Spectacles (Pyramex)This subcontract involves the supply of 18 packages of Pyramex industrial safety spectacles, specifically part number ROJG99-916 and NSN 4240-01-514-5510, for prime contractors supporting Department of Defense supply contracts. The goods must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must meet specific packaging and labeling standards, including MIL-STD-129, RP001, TQ IP025, and ASTM D3951. The opportunity is categorized under NAICS code 339115, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-27-T-0196

Solicitation SPE8E5-27-T-0196 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 18 packages of industrial spectacles, with each package containing 12 pairs. The requirement is identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. Delivery is required within 167 days, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow TQ requirement IP025, and while ASTM D3951 is cited for non-hazardous commercial packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding covered defense telecommunications and the safeguarding of covered defense information. The procurement falls under NAICS code 339115 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

POSTED

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SAFETY EYEWEAR KITS

Solicitation # SV0100-27

Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240005164728)This subcontract involves the supply of 1,771 pairs of industrial safety spectacles for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required spectacles must feature translucent plastic frames and temples with clear side shields, ensuring full compliance with ANSI/ISEA Z87.1 Revision D standards. The contractor is responsible for adhering to strict packaging and marking guidelines per MIL-STD-129, RP001, and MIL-STD-2073-1E, while maintaining a zero-nonconformance sampling plan. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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SPECTACLES, INDUSTRIAL

Solicitation # SPE7M2-27-T-0184

Solicitation SPE7M2-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,771 pairs of industrial spectacles. The required items feature translucent plastic frames and temples with clear side shields, identified by NSN 4240005164728 and must comply with ANSI/ISEA Z87.1 Revision D. Delivery is required by June 5, 2027, with a need ship date of May 23, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, including a prohibition on intentionally added mercury and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001, with a preference for avoiding plastics in wrapping and dunnage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PRISM, OPTICAL INSTRUME

Solicitation # SPE7L7-27-Q-0078

Solicitation SPE7L7-27-Q-0078 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 60 mounted optical instrument prisms, identified by NSN 6650-00-768-8752. The contract requires delivery within 270 days after order and mandates that the contractor perform first article testing on two units, with the corresponding report due 60 days after award. Technical specifications require adherence to MIL-C-675 and specific finish standards, including Standard B1 and N20.24. The government may provide Optical Surface Quality Standards for scratch and dig analysis, which the contractor must maintain and return to the US Army ARDEC facility within 30 days of final delivery. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific labeling required for product verification test samples. Award will be based on best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding regulations.

Defense Logistics Agency

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in about 23 hours

Satisloh Optical Lab Consumables SupplierThis subcontract involves the supply of specialized consumable materials and preventative maintenance kits for Department of Veterans Affairs optical fabrication projects. The supplier is responsible for providing new items compatible with Satisloh Optical Lab Equipment, which must be delivered in original containers to maintain existing equipment warranties. All materials are to be shipped via UPS Ground to the Boise VA Medical Center. Managed by the Department of Veterans Affairs Network Contract Office 20, the project falls under NAICS code 339115. The procurement process began on October 6, 2026, with a response deadline set for October 21, 2026. The primary objective is to ensure the continuous operation of optical lab equipment through the timely delivery of compatible maintenance components.

260-NETWORK Contract Office 20 (36C260)

POSTED

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in about 3 hours

Optical Fabrication Lab Consumables

Solicitation # 36C26027Q0062

Solicitation 36C26027Q0062 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the procurement of consumables and maintenance kits compatible with Satisloh Optical Lab Equipment. These supplies will support the Optical Fabrication Lab at the Boise VA Medical Center in Idaho, which produces between 75,000 and 150,000 pairs of ophthalmic eyewear annually. The contract is designated as a HUBZone Small Business set-aside and is being competed as a commercial product and service acquisition. The total period of performance spans from December 5, 2026, to December 4, 2031, consisting of a one-year base period and four one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical compatibility with Satisloh equipment and price. All deliverables must be new, provided in original containers, and shipped via UPS Ground to the Boise facility, with shipping costs integrated into the unit price quotes. Payment is preferred via Government Purchase Card, requiring the contractor to be Level II billing capable. Offerors must submit a complete response including a signed SF1449, a detailed price schedule for all CLINs, and necessary representations and certifications via the System for Award Management.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

in about 3 hours

Vision Correction Assembly FabricationThis subcontract involves the fabrication and assembly of Vision Correction Assemblies (NSN 4240-01-631-8044) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider must manufacture parts according to the TDP Army Package TPP-EH3L0149EH, conduct First Article Testing as specified in Section E.1, and utilize clean-room assembly facilities for all quality control processes. Compliance requirements include DD Form 2345 certification and adherence to DoD Directive 5230.25. The project falls under NAICS code 339115 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

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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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