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SAFE-LITE OPTICAL CO., INC.

UEI: MKPUJJCVCBA5

SAFE-LITE OPTICAL CO., INC. is a federal contractor, registered under UEI MKPUJJCVCBA5. It has been awarded $7,657,049 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Optical Goods Stores, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MKPUJJCVCBA5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9,966

All time

Active

0

Currently performing

Completed

9,966

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$7.3M95.9%Department Of Defense$312.5K4.1%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$2.7M35.6%446130 - Optical Goods Stores$2.5M33.1%421460 - Unknown NAICS$1.2M15.8%446199 - All Other Health and Personal Care Stores$505.5K6.6%621320 - Offices of Optometrists$163.1K2.1%339115 - Ophthalmic Goods Manufacturing$149.4K2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SAFE-LITE OPTICAL CO., INC.'s top NAICS codes and agencies

Supply of Hydrogen Peroxide Topical SolutionThis subcontract, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of medical-grade Hydrogen Peroxide Topical Solution to prime contractors fulfilling DLA supply contracts. The required product must meet NSN 6505-00-153-8480 and be provided in 473 milliliter bottles. To ensure product integrity and prevent breakage, units must be packed in sealed containers within commercial exterior shipping containers. The contract stipulates a strict delivery timeline, requiring the completed order to be delivered within 20 days of placement. Performance for this contract is centered in Eastover, South Carolina, under NAICS code 423450. The solicitation was posted on November 5, 2026, with a response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 hours ago

DEADLINE

Blood Bank Refrigeration Equipment SupplierThis subcontract opportunity is for a supplier to provide specialized blood bank refrigerators and freezers to prime contractors working on healthcare projects for the Regional Business Services Organisation Procurement and Logistics Service. The scope of work includes the supply and delivery of equipment specifically compatible with blood-transfusion supplies, ensuring that all units meet rigorous medical standards. A critical component of the contract is the requirement for delivery and validation to ensure strict adherence to required temperature ranges. Interested parties must submit their responses by December 2, 2026, for this procurement effort categorized under NAICS code 423450.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Laboratory Refrigeration Equipment SupplierThis subcontract opportunity is for a supplier to provide high-precision laboratory-grade and industrial refrigeration and freezing equipment. The selected provider will support prime contractors on healthcare projects managed by the Regional Business Services Organisation Procurement and Logistics Service. Responsibilities include the supply and delivery of specialized systems, as well as the critical validation of temperature stability to ensure equipment meets laboratory standards. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. Operating under NAICS code 423450, the contract focuses on the delivery of essential cold-storage infrastructure for medical and research environments. Interested parties can find further details through the official tender notice provided by the Regional Business Services Organisation.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Pharmacy Refrigeration Equipment SupplierThis subcontract opportunity is for a Pharmacy Refrigeration Equipment Supplier to provide medical-grade refrigerators, freezers, and associated cooling equipment for prime contractors working on Regional Business Services Organisation healthcare projects. The selected supplier will be responsible for delivering completed pharmacy refrigeration units to designated healthcare facilities while ensuring all equipment meets mandatory product specifications and strict validation requirements. Managed by the Regional Business Services Organisation Procurement and Logistics Service under NAICS code 423450, the solicitation was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 2, 2026.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Medical Fridges, Freezers and Associated Equipment

Solicitation # ocds-h6vhtk-07b415

The Regional Business Services Organisation Procurement and Logistics Service is establishing a Framework Agreement for the supply and delivery of medical fridges, freezers, and associated equipment. The procurement is organized into three functional lots: Pharmacy Refrigeration, Laboratory Refrigeration, and Blood Bank Refrigeration. The estimated total value of the contract is 1,607,589.77 GBP including VAT, with an estimated performance period of four years running from April 1, 2027, to March 31, 2031. The buyer maintains the right to make additional purchases and expand the product range based on service user requirements throughout the duration of the agreement. Using an open procedure, the award will be based on the most economically advantageous tender. Evaluation is heavily weighted toward price at 90 percent, with an additional 10 percent allocated to a scored assessment of desirable sustainability criteria. To be eligible for award, bidders must first pass mandatory requirements regarding product specifications and the validation of those specifications. Tenders must be submitted in English via the electronic portal by December 2, 2026.

Regional Business Services Organisation Procurement and Logistics Service

POSTED

about 5 hours ago

DEADLINE

Supply of Assistive Technology, Equipment, and AidsThis subcontract involves the supply of specialized equipment and assistive technology to support prime contractors working on sensory impairment projects for Herefordshire Council. The scope of work includes the procurement and delivery of physical aids and technology specifically designed for individuals with sight and hearing loss, as identified through professional assessments. All provided equipment must strictly adhere to established medical device standards and health and safety regulations. The successful provider will be responsible for the logistics of delivering these assistive technologies and aids directly to residential addresses throughout Herefordshire. Interested parties must submit their responses by the deadline of November 27, 2026, to be considered for this engagement with Herefordshire Council.

Herefordshire Council

POSTED

about 5 hours ago

DEADLINE

GE Precision Radiology OEM Parts SupplierThe GE Precision Radiology OEM Parts Supplier subcontract involves providing genuine OEM replacement parts to prime contractors supporting Department of Veterans Affairs radiology projects. The scope of work includes the supply of x-ray tubes, acquisition processors, workstation components, and GE-specific radiology table parts for delivery to VA Medical Centers located in Montana. To be eligible, suppliers must hold OEM status or be an authorized GE Healthcare parts distributor. This opportunity is managed by the Network Contract Office 19 under NAICS code 423450, with a response deadline set for November 20, 2026.

Network Contract Office 19 (36C259)

POSTED

about 7 hours ago

DEADLINE

SDI Anion, Cation, and Mixed Bed Tank SupplyThis subcontract with the Department of Defense, specifically the Air Force Life Cycle Management Center, involves the supply of specialized SDI Anion, Cation, and Mixed Bed ion exchange tanks for facility projects at Wright Patterson AFB. The scope of work requires the provision of specific tanks, including the SDI Anion2 3.CCF FBGLS STD POT, to facilitate the production of 18.2 Megohm Type 1 ultra-pure water. All provided consumables must strictly adhere to manufacturer specifications for cleanroom water purification. The contract stipulates a delivery schedule of eight DI/RO water tanks annually. This procurement falls under NAICS code 423450 and is managed by the FA8601 Aflcmc Pzio agency. Interested parties should note the response deadline of November 23, 2026.

FA8601 Aflcmc Pzio

POSTED

about 7 hours ago

DEADLINE

Puritan Bennett 980 Series Ventilator Li-Ion Battery SupplierThis subcontract involves the supply of 48 rechargeable lithium-ion batteries specifically designed for Puritan Bennett 980 Series Ventilators to support Department of Veterans Affairs medical device contracts. Each battery must feature a nominal voltage of 25.9 V and a capacity of 4.3 Ah. The selected supplier is required to be an OEM Authorized Dealer or Distributor and must maintain several critical certifications, including FDA, CE, ISO 80601-2-61:2011, TÜV, and RoHS. The contract is managed by the Department of Veterans Affairs Network Contract Office 22, with the final delivery of the certified batteries designated for the VA Loma Linda facility. Interested parties must adhere to the response deadline of November 16, 2026. The procurement falls under NAICS code 423450, ensuring that the provided components meet strict medical-grade standards for patient safety and device functionality.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 7 hours ago

DEADLINE

Medical Simulators and Training Consumables SupplierThis subcontract opportunity with the Department of Defense involves the supply of specialized medical hardware and consumables to support prime contractors. The scope of work includes providing high-fidelity trauma simulators, manikins, task trainers, and various disposable training props such as gauze, bandages, and tourniquets. Additionally, the supplier is responsible for providing student job aids and instructional reference texts, as well as managing the delivery of all simulators and materials directly to the designated training sites. The requirement is categorized under NAICS code 423450 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 2:30 PM. This procurement is managed through the FA5613 700 Cons Pk agency office.

FA5613 700 Cons Pk

POSTED

about 7 hours ago

DEADLINE

Amendment TWO. 100% ISBEE Set-Aside, Non-Personal Healthcare Service, Commercial Item Purchase Order for Optometrist Staffing Services at the Woodrow Wilson Keeble Memorial Health Care Center, Sisseton, South Dakota

Solicitation # 75H70626Q00214

The Great Plains Area Indian Health Service is soliciting offers for a firm-fixed-price, non-personal healthcare service purchase order to provide Optometrist Staffing Services at the Woodrow Wilson Keeble Memorial Health Care Center in Sisseton, South Dakota. This acquisition is a 100% Indian Economic Enterprise Small Business (ISBEE) set-aside under NAICS code 621320. The contractor is required to provide up to two qualified optometrists to ensure seamless coverage for a period of performance of one year from the date of award, specifically from December 1, 2026, to November 30, 2027. All quoted unit pricing must be all-inclusive of regular hours, overtime, travel, and fringe benefits. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating proposals on past performance, problem and approach, and management capabilities. To be eligible, offerors must meet all technical requirements and provide necessary documentation, including professional references, malpractice insurance, medical degrees, BLS certification, and immunization records. Personnel must undergo security pre-clearance, including an FBI National Criminal History Check and screening against the HHS Office of Inspector General List of Excluded Individuals/Entities. Invoices must be submitted weekly via the Invoice Processing Platform (IPP). Following Amendment One, the closing date for the submission of electronic offers is November 6, 2026, at 1:00 PM CT.

Great Plains Area Indian Health Svc

POSTED

about 7 hours ago

DEADLINE

Specialized Trash Liner SupplyThis subcontract agreement involves the supply of high-volume, specific-grade trash liners for prime contractors working on City of Anaheim Public Works projects. The scope of work requires the delivery of 40x48 liners for community furniture and Kleenline 40x18 1.15 ML Natural Coreless Liners for Big Belly receptacles, with a strict requirement that all materials adhere to the exact mil thickness and dimensions specified in the statement of work. The selected provider will be responsible for managing scheduled shipments of these materials to either the contractor or designated city sites within Anaheim, California. This opportunity is categorized under NAICS code 423450, with a response deadline set for December 1, 2026.

City of Anaheim, Public Works Department

POSTED

about 7 hours ago

DEADLINE

FAD Response Stockpile SuppliesThe FAD Response Stockpile Supplies subcontract supports the USDA Animal and Plant Health Inspection Service under the National Animal Disease Preparedness and Response Program. The primary objective is to provide critical veterinary equipment and materials to prime contractors, specifically focusing on the sourcing and delivery of veterinary-grade personal protective equipment, diagnostic kits, and containment tools determined by disease outbreak assessments. These essential supplies are distributed to various state and regional stockpiles to ensure readiness during animal health emergencies. The opportunity is categorized under NAICS code 423450, with a response deadline set for January 7, 2027.

Animal And Plant Health Inspection Service

POSTED

about 14 hours ago

DEADLINE

Ultrasound Contrast Media SupplyThis subcontract agreement establishes the supply of ultrasound contrast media for prime contractors working on State University of New York Upstate Medical University projects. The scope of work involves the provision and delivery of Lantheus Medical Imaging products through the Premier contract, though clinically equivalent alternatives may be supplied if the vendor provides necessary clinical documentation and demonstration equipment to prove performance parity. To be eligible, vendors must maintain authorized status and submit required New York State Workman’s Compensation and Disability forms. The contract focuses on the delivery of contrast media commodities under NAICS code 423450, with a response deadline set for November 30, 2026.

State University of New York (SUNY)

POSTED

about 14 hours ago

DEADLINE

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

POSTED

about 14 hours ago

DEADLINE

Epinephrine Auto-Injector Twin Pack SupplierThis subcontract agreement involves the supply and delivery of approximately 72,000 epinephrine auto-injector twin packs to designated childcare programs under the New York State Office of Children and Family Services. The selected supplier must provide both 0.1mg and 0.15mg dosage lots along with voice-guided instructional training devices. All products are required to carry a minimum warranty of two years. To be eligible, the supplier must be authorized to dispense these medical products within the state of New York. The contract is categorized under NAICS code 423450, with a response deadline set for December 16, 2026.

NYS Office of Children & Family Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Contrast Media Ultrasound

Solicitation # 2140582

SUNY Upstate Medical University is seeking to procure ultrasound contrast media, specifically targeting products from Lantheus Medical Imaging under a contract awarded by Premier. This procurement is conducted pursuant to NYS Finance Law section 163 (3) (vi), which allows for the purchase of commodities from a consortium or comparable entity without a formal competitive process when justified by price. The period of performance is set from January 1, 2027, through the expiration of contract PP-IM-544, with a response deadline of November 30, 2026. Vendors offering clinical equivalents must demonstrate that their product meets the clinical performance of the Lantheus Medical Imaging media by providing free supporting clinical documentation and equipment for examination, demonstration, and trial. Authorized vendors must be able to sell the specified media as listed on the Premier contract or an approved equivalent. The successful contractor is required to submit valid New York State Workman’s Compensation and Disability forms. This procurement is strictly subject to the NYS Finance Law Lobbying Law; therefore, all communications must be directed solely to Michael Cushner. Unauthorized contact with other university personnel may lead to the loss of the contract award or debarment from sales to any New York State agency.

State University of New York (SUNY)

POSTED

about 14 hours ago

DEADLINE

ThinPrep System/Reagents

Solicitation # 2140576

The State University of New York (SUNY) Upstate Medical University has issued a special notice under solicitation number 2140576 for the procurement of ThinPrep System and Reagents. This purchase has been granted an exemption from advertising by the OSC. The performance of this contract is centered in New York, specifically at the SUNY Upstate Medical University facility located at 750 East Adams Street, Syracuse, New York 13210. Administrative oversight for this procurement is managed by Carissa Nodzo, a Purchase Associate, who serves as the primary point of contact. While specific pricing, delivery schedules, and evaluation factors were not detailed in the provided documentation, the action is categorized as a special notice within the SLED organization type.

State University of New York (SUNY)

POSTED

about 14 hours ago

DEADLINE