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VISUAL EYES EYEWEAR, LLC

UEI: JK5CNHA4HLF8CAGE: 13JB5

VISUAL EYES EYEWEAR, LLC is a federal contractor, registered under UEI JK5CNHA4HLF8 and CAGE code 13JB5. It has been awarded $888,860 in federal contracts. Primary work spans Ophthalmic Goods Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Websiteveeyewear.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JK5CNHA4HLF8

CAGE Code

13JB5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423460Ophthalmic Goods Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

VISUAL EYES EYEWEAR, LLC specializes in the procurement and supply of ophthalmic goods. Their core capabilities include the assembly and provision of specialized sunglasses kits tailored for institutional environments, specifically supporting trust fund requirements within federal correctional facil...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Justice$888.9K100%

Awards by NAICS

423460 - Ophthalmic Goods Merchant Wholesalers$888.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VISUAL EYES EYEWEAR, LLC's top NAICS codes and agencies

Microbiology Reagents and Consumables SupplyThe Microbiology Reagents and Consumables Supply subcontract involves providing essential chemical reagents, assay kits, and disposable laboratory consumables to prime contractors supporting Lothian Health Board laboratory projects. The scope of work focuses on maintaining a continuous supply of validated materials through the management of just-in-time delivery systems. To ensure clinical safety and efficacy, the provider must possess specific quality assurance certifications for medical reagents and demonstrate robust cold-chain logistics capabilities. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted on October 8, 2026.

Lothian Health Board

POSTED

DEADLINE

Microbiology Major Analysers Supply and InstallationThis subcontract involves the supply, installation, and commissioning of next-generation automated microbiology analysers for the Lothian Health Board. The project focuses on integrating major diagnostic systems into the laboratory workflow at the Royal Infirmary of Edinburgh to ensure the delivery of fully operational analyser systems. The successful provider must adhere to strict medical device regulatory compliance and meet all health board safety standards. Interested parties must respond by October 23, 2026, to support prime contractors in executing these critical laboratory infrastructure upgrades.

Lothian Health Board

POSTED

DEADLINE

Coagulation Reagents and Consumables ProviderThis subcontract opportunity is for a Coagulation Reagents and Consumables Provider to support prime contractors working on Great Plains Area Indian Health Service facility projects. The selected provider will be responsible for the regular delivery of FDA approved coagulation-specific reagents, quality control materials, and disposable consumables to five separate facilities located across South Dakota and North Dakota. All provided materials must maintain strict compliance with CLIA and CLSI standards to ensure uninterrupted laboratory operations. Managed under the Department of Health and Human Services, this is a total Small Business Set Aside with a primary place of performance in Aberdeen, South Dakota. The solicitation was posted on October 8, 2026, and requires a response by November 9, 2026. The contract falls under NAICS code 423460, focusing on the essential supply chain management of medical testing materials for regional health services.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Clinical Laboratory Coagulation Instrumentation SupplierThis subcontract opportunity is for a Clinical Laboratory Coagulation Instrumentation Supplier to provide new, automated coagulation analyzers and replacement parts for prime contractors working on Great Plains Area Indian Health Service facility projects. The scope of work requires the delivery and installation of non-refurbished, non-gray market equipment that is FDA approved and compliant with CLIA and CLSI standards. All delivered instrumentation must include a warranty and be deployed to designated health centers. Managed by the Department of Health and Human Services for the Great Plains Area Indian Health Service, this project is designated as a Total Small Business Set Aside under NAICS code 423460. The place of performance is located in Aberdeen, South Dakota. Interested parties must submit their responses by the deadline of November 9, 2026.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

iBright FL1500 Imaging System and AccessoriesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the procurement of one iBright FL1500 Imaging System and associated accessories to support research projects at the OKCVAMC in Oklahoma City. The required system must be capable of chemiluminescent western blot and DNA gel imaging, featuring a cooled scientific-grade CCD camera, a sample tray, a white screen for stained-gel imaging, an iBright Protein Standard, and a Bolt Welcome Pack with iBlot 3. The primary objective is the delivery of a fully operational imaging system and accessory kit under NAICS code 423460. The opportunity was posted on October 8, 2026, with a response deadline set for October 15, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

QuantStudio 3 (QS3) qPCR System and Associated ConsumablesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the procurement of one QuantStudio 3 0.1 mL qPCR System and associated consumables to support research projects at the OKCVAMC. The delivery includes the main qPCR unit, a control laptop with a Wi-Fi dongle, and a comprehensive set of initial supplies such as RNase P Verification Plates, Hardshell Clear Plates, Optical Adhesive Covers, ROI and Background Plates, and PowerTrack/TaqMan Master Mix reagents. The primary objective is to provide a fully operational qPCR system and an initial stock of consumables for prime contractors. The place of performance for this contract is located in Oklahoma City, zip code 73104, under NAICS code 423460. The solicitation was posted on October 8, 2026, with a response deadline of October 15, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Biohazard Trash Liner SupplyThis subcontract opportunity is for the supply and delivery of specialized 20-30 gallon red biohazard trash liners to the Miami Job Corps Center. The provided liners must strictly adhere to medical waste safety standards to ensure proper disposal protocols are met. To be eligible for this contract, providers must possess a valid State of Florida business license. The solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423460.

Miami Job Corps Center

POSTED

DEADLINE

Medical Diagnostic Kit Supplier (Fujirebio TP-PA Kits)This subcontract involves the procurement and delivery of authentic Fujirebio Diagnostics Treponema pallidum Particle Agglutination kits used for syphilis testing. The supplier is responsible for providing these diagnostic kits and accompanying certificates of analysis to prime contractors who deliver clinical laboratory services for the State of Alabama. To ensure the integrity of the medical supplies, the contractor must strictly adhere to all specified storage and transit requirements. Eligible providers must hold a valid manufacturer's reseller authorization to participate. The opportunity is categorized under NAICS code 423460 and was posted on October 7, 2026, with a response deadline of October 13, 2026. All deliverables must be sent to the designated facility as outlined in the agreement.

Clinical Laboratory Services

POSTED

DEADLINE

Security Camera Equipment and Related Accessories

Solicitation # 26-27-1015

South Texas College is soliciting proposals for the one-time purchase and delivery of security camera equipment, licenses, and related accessories for multiple campus locations, including the Pecan, Pecan Plaza, and Technology campuses. To ensure compatibility with the existing security infrastructure, all hardware must be new, genuine Avigilon products provided by an authorized reseller, dealer, or distributor. The scope of work includes the delivery of various cameras, mounting components, PoE equipment, and five-year Avigilon Unity Enterprise Smart Plan licenses registered to the college. Installation and programming are explicitly excluded from this solicitation. Proposals must be submitted by October 22, 2026, via the OpenGov Procurement Portal or in paper format to the Purchasing Department in McAllen, Texas. Award selection is based on best value rather than the lowest price. Successful respondents must comply with various Texas Government and Education Codes, including certifications regarding tax delinquency, conflict of interest, and prohibitions against boycotting Israel or energy companies. The resulting contract will be governed by the laws of the State of Texas, with legal venue fixed in Hidalgo County.

Department of Public Safety (Police)

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract involves the supply of black sealing compound, part number PR-2201 B1 (NSN 8030-01-511-1245), to prime contractors supporting the Defense Logistics Agency. The agreement requires the delivery of 15 kits to Moody Air Force Base and Langley Air Force Base. To ensure product integrity, the supplier must guarantee a minimum shelf life of six months and maintain storage and transit temperatures below 80 degrees Fahrenheit. The supplier is required to adhere to strict regulatory and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for shipments. Additionally, the contractor must maintain full compliance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. This procurement falls under NAICS code 423460 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

in about 21 hours

Supply of 122 Cubic Inch Bailout Oxygen CylindersThis subcontract involves the supply of eight 122 cubic inch compressed gas oxygen cylinders, identified by part number 603828-0 and NSN 8120016567803, for prime contractors working on DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict adherence to military standards is required, with packaging following MIL-STD-2073-1E and MIL-STD-129 using UN certified 4G fiberboard boxes or Load Type IX pallets. Quality assurance must be maintained in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is managed by the Department of Defense under NAICS code 423460.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Force Platform Modular Rail and Filler SystemsThis small business set-aside subcontract through the Department of Defense supports W6QM Micc-Ft Drum projects by providing modular structural components and filler platforms. The scope of work requires the delivery of 13 Model 600600-MRS Modular Rail Systems, 4 Model 600060-H Half Filler Platforms, and 4 Model 600060-Q Quarter Filler Platforms. All supplied equipment must be new and Buy American certified, with delivery terms set as F.O.B. Destination. The contract falls under NAICS code 423460 and is designated as a total small business set-aside. Performance will take place in zip code 10996. Interested parties should note the response deadline of October 13, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply and Distribution of IV Catheter UnitsThis subcontract involves the supply and distribution of FDA-approved IV catheter and needle units to support prime contractors fulfilling Department of Defense medical supply contracts. The scope of work requires sourcing specific components from approved original equipment manufacturers and managing all logistics for FOB Destination delivery to designated inspection points in San Antonio, Texas. To ensure product integrity and regulatory compliance, the contractor must utilize climate-controlled storage and adhere to strict packaging requirements per MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, this effort falls under NAICS code 423460 and requires strict adherence to medical-grade handling and delivery standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 21 hours

Culinary Smallwares and Equipment SupplyThis subcontract agreement involves the supply and delivery of commercial-grade culinary appliances, equipment, and smallwares for the District School Board of Niagara. The scope of work includes providing a wide range of items such as chinaware, cutlery, glassware, bakeware, cookware, knives, and cooking utensils specifically for staff rooms and SHSM kitchens. These supplies are intended for use by prime contractors working on various facility projects within the school board. Pricing for the provided goods is determined based on online catalogue pricing or the manufacturer's suggested retail price. Interested parties should note that the response deadline for this opportunity is November 3, 2026.

District School Board of Niagara

POSTED

DEADLINE

Supply of Remel Inc. Medical Component (P/N R01760)This subcontract involves the procurement and delivery of a single Remel Inc. medical component, part number R01760 (NSN 6550-01-579-4364), to support prime contractors fulfilling DLA Troop Support Medical contracts. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, requires the item to be delivered in commercial sealed unit containers and exterior shipping containers, adhering strictly to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 423460 and is scheduled for performance at FPO 09566-4008. Interested parties must respond by October 13, 2026, following the posting date of October 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 21 hours

Total Triiodothyronine (T3) Calibrator Set SupplierThis subcontract involves the supply of specialized Total Triiodothyronine (T3) Calibrator Sets to prime contractors supporting DLA Troop Support medical supply contracts. The required delivery consists of one set of Vitros Total T3 Calibrators across levels 1, 2, and 3, accompanied by Lot Calibration Cards, Protocol Cards, and 24 bar code labels. These materials are designed for compatibility with Vitros ECI/ECIQ, Immunodiagnostic, and 5600 Integrated Systems. A critical requirement of the contract is the maintenance of a strict cold chain, ensuring products remain between 2 and 8 degrees Celsius during transit. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the performance location is designated as FPO 09566-4008. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026, falling under NAICS code 423460.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 21 hours

Supply of Human Chorionic Gonadotropin (HCG) Test KitsThis subcontract involves the supply of qualitative detection test kits for human chorionic gonadotropin (HCG) to support prime contractors under DLA Troop Support medical supply contracts. The required kits must feature a sensitivity of 25 mIU/mL for both serum and urine testing. All items, identified by NSN 6550-01-607-9206, must be packaged and marked in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires delivery to designated locations, specifically including Katterbach Kaserne SSA in Germany. The opportunity falls under NAICS code 423460, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 21 hours

Supply of Veterinary Hedstrom Pulp Canal File SetsThis subcontract involves the supply of specialized veterinary dental instruments for prime contractors supporting the Department of Defense Medical Supply Chain. The specific requirement is for two sets of Veterinary Hedstrom pulp canal files, identified by NSN 6520016238719, featuring sizes 15, 20, and 25 at a length of 60 MM. All deliverables must strictly adhere to Medical Marking Standard No. 1 and be packaged according to MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and all technical specifications outlined in the DLA Master List. The contract falls under NAICS code 423460.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 21 hours