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VOLKOPTICAL INC;7893 ENTERPRISE DR;MENTOR;OH;440605309

UEI: SLED_D3DD46B3F28B4983

VOLKOPTICAL INC;7893 ENTERPRISE DR;MENTOR;OH;440605309 is a federal contractor, registered under UEI SLED_D3DD46B3F28B4983. It has been awarded $28,200 in federal contracts. Primary work spans Ophthalmic Goods Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D3DD46B3F28B4983

Federal Contracting Overview

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

AI Capability Profile

Volkoptical Inc provides specialized products and services under NAICS 339115, focusing on the manufacture of optical instruments and lenses. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 7. The firm operates within the optical instrum...

Key Performance Metrics

Awards Count

1

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$28.2K100%

Awards by NAICS

339115 - Ophthalmic Goods Manufacturing$28.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Magnifiers FY27

Solicitation # B2728343

Solicitation B2728343 is a micro-purchase contract for the procurement of Light-Up Credit Card Magnifiers for the Free Library of Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical specifications. The total quote value must be less than 45,000 dollars. All products must be delivered FOB Destination Point to the Library of Accessible Media for Pennsylvanians in Philadelphia, Pennsylvania. To be considered responsive, bidders must electronically submit their quotes via PHLContracts by the deadline of November 6, 2026, and include a signed Consent and Authorization Agreement. If proposing an alternate product, bidders must provide the brand, model number, and comprehensive documentation for City review. The awarded seller must maintain specific insurance coverage, including 500,000 dollars per occurrence for General Liability and 300,000 dollars for Automobile Liability, unless providing supplies solely via common carrier. Payments will be made exclusively through electronic deposits following the City's approval of the delivered products. The contract is governed by the laws of the Commonwealth of Pennsylvania and the City of Philadelphia.

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about 15 hours ago

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Charleston VAMC wheelchair transportation service

Solicitation # 36C24726R0123

The Department of Veterans Affairs, Ralph H. Johnson VA Medical Center, is soliciting proposals for a five-year Indefinite-Quantity contract to provide non-emergency ground wheelchair transportation services in Charleston, South Carolina. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and has an anticipated period of performance from December 1, 2026, to November 30, 2031. The contractor will be responsible for providing all personnel, ADA-compliant vehicles, and equipment to transport Veteran patients between VA facilities, community hospitals, and personal residences. The contract features a guaranteed minimum of $25,000 for the initial fiscal year and a total ceiling of $22,000,000. The pricing structure is based on a wheelchair load fee covering the first 25 one-way trip miles and 30 minutes of waiting at each end, with additional fees for mileage beyond that limit. Award will be based on the most advantageous offer, with technical experience in similar healthcare transportation services weighted as more important than price. Key requirements include the submission of a Quality Control Plan, strict adherence to HIPAA and privacy training, and the maintenance of high customer service standards. Proposals must be submitted in PDF format to the designated contracting officer by November 16, 2026, and must include a signed SF 1449, a Business Associate Agreement, and evidence of required insurance.

247-NETWORK Contract Office 7 (36C247)

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about 18 hours ago

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Medical Grade Flooring and Wall Protection SuppliesThis subcontract opportunity is for the provision of medical grade flooring materials, wall protection, and corner guards to support prime contractors working on projects for the VA Central Alabama Veterans Health Care System. The selected provider will be responsible for delivering construction materials that strictly adhere to VA medical facility specifications to the project site located in Montgomery, Alabama. Managed by the Department of Veterans Affairs under the 247-NETWORK Contract Office 7, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The contract falls under NAICS code 337910, with a response deadline established for November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

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Plumbing and Water Station InstallationThis subcontract opportunity involves the removal of existing water fountains and the installation of new water cooler and bottle-filling stations for prime contractors at the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The scope of work includes disconnecting old units and performing all necessary plumbing connections in strict accordance with medical facility plumbing codes to ensure the delivery of fully operational water stations. Managed by the Department of Veterans Affairs Network Contract Office 7, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

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Door and Frame RefinishingThis subcontract opportunity is for the refinishing of existing interior doors and frames at the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The selected contractor will work under prime contractors to prepare surfaces and apply finishes, with a critical requirement to maintain egress throughout the duration of the project. Managed by the Department of Veterans Affairs Network Contract Office 7, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238320. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

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Wall Protection and Safety Rail InstallationThis subcontract opportunity is for the installation of wall protection systems, corner guards, and safety rails at the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The selected contractor will be responsible for delivering and installing handrails and crash or bumper rails in strict accordance with medical facility safety and egress standards while working under prime contractors. Managed by the Department of Veterans Affairs Network Contract Office 7, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

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Wall Refinishing and PaintingThis subcontract opportunity is for wall refinishing and painting services to support prime contractors on projects for the VA Central Alabama Veterans Health Care System in Montgomery, Alabama. The scope of work includes patching and repairing interior wall damage and applying necessary paints and coatings. A critical requirement of the project is the implementation of infection-control containment measures to ensure that hospital services remain uninterrupted during the performance of the work. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238320. Managed by the Department of Veterans Affairs Network Contract Office 7, the solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

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Interior Flooring ReplacementThis subcontract opportunity for Interior Flooring Replacement is issued by the Department of Veterans Affairs for projects located in Montgomery, Alabama. The selected contractor will work under prime contractors at the VA Central Alabama Veterans Health Care System to remove existing flooring, prepare surfaces, and install new flooring systems. A critical component of the scope involves implementing infection-control containment and interim life-safety measures to ensure the safety of operational medical facilities throughout the process. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238330. Interested parties must submit their responses by November 12, 2026. The final deliverable requires the provision of fully completed and cleaned flooring systems that meet the specific requirements of the healthcare environment.

247-NETWORK Contract Office 7 (36C247)

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Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)

Solicitation # 36C24727R0009

This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.

247-NETWORK Contract Office 7 (36C247)

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Ambulance Vehicle Maintenance and Compliance ServicesThe Ambulance Vehicle Maintenance and Compliance Services subcontract is a Service-Disabled Veteran-Owned Small Business set-aside supporting prime contractors on Department of Veterans Affairs health care projects in Montgomery, Alabama. The scope of work involves providing comprehensive preventive maintenance and repairs for ambulance vehicles utilizing automotive diagnostic tools. The contractor is responsible for maintaining detailed chronological service files and ensuring the fleet remains clean and operational. A critical requirement of the contract is maintaining a 95 percent compliance threshold in accordance with federal, state, and local safety regulations. The final deliverables include a fully maintained vehicle fleet and certified maintenance logs. This opportunity is managed through the 247-NETWORK Contract Office 7 under NAICS code 811111, with a response deadline of November 24, 2026.

247-NETWORK Contract Office 7 (36C247)

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Critical Care Transport (CCT) and Specialty Care Transport (SCT)This subcontract opportunity is for the provision of Critical Care Transport (CCT) and Specialty Care Transport (SCT) services to support prime contractors on Department of Veterans Affairs health care projects. The scope of work involves performing upper-level care transport for critically ill patients using vehicles equipped with advanced life-support systems. Specifically, the contractor must provide CCT Tiers 1-3 and CMS-defined SCT, staffing these vehicles with specialty health professionals or Critical Care Transport Paramedics who have completed annual fingerprinting and SAC requirements. Managed by the 247-NETWORK Contract Office 7, the project is located in Montgomery, Alabama, under NAICS code 621910. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by November 24, 2026.

247-NETWORK Contract Office 7 (36C247)

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Emergent and Urgent Advanced Life Support (ALS) TransportThis subcontract, titled Emergent and Urgent Advanced Life Support (ALS) Transport, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7. The project requires the provision of high-level emergency medical transport for prime contractors on VA health care projects located in Montgomery, Alabama. The scope of work focuses on delivering emergent and urgent Level 1 transport utilizing ALS-equipped vehicles outfitted with cardiac monitoring and advanced airway equipment. To ensure a high standard of care, all vehicles must be staffed by licensed Paramedics with over 1,000 training hours capable of performing drug administration and advanced airway management. Additionally, all personnel are required to undergo annual fingerprinting and SAC clearance. The solicitation was posted on October 27, 2026, with a response deadline of November 24, 2026, falling under NAICS code 621910.

247-NETWORK Contract Office 7 (36C247)

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Basic Life Support (BLS) Non-Emergency TransportThis subcontract opportunity is for Basic Life Support (BLS) non-emergency ambulance transportation services supporting prime contractors on Department of Veterans Affairs health care projects in Montgomery, Alabama. The scope of work involves transporting stable patients using BLS-equipped vehicles staffed by two certified EMTs capable of performing basic airway management, utilizing automated external defibrillators, and administering basic medications. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 621910. To ensure security and compliance, all personnel are required to undergo annual fingerprinting and Special Agreement Checks. Interested parties must submit their responses by November 24, 2026.

247-NETWORK Contract Office 7 (36C247)

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Medicaid Application Assistance Services - Charleston SC

Solicitation # 36C24727Q0048

The Department of Veterans Affairs, Ralph H. Johnson VA Medical Center, is soliciting quotes for Medicaid Application Assistance Services to help patients secure Medicaid benefits. This 8(a) Small Business set-aside contract involves providing all necessary personnel, equipment, and supervision to manage eligibility and enrollment services, with an estimated volume of four patients per month. The scope of work includes proactively coordinating with Medicaid offices, medical center staff, and caregivers to ensure timely application processing and discharge planning. Performance will be monitored via a Quality Assurance Surveillance Plan focusing on application turnaround time, patient satisfaction, and invoicing accuracy. The contract structure consists of a base period from November 17, 2026, to November 16, 2027, with the possibility of four one-year option periods. Services will be performed at the primary medical hospital in downtown Charleston, South Carolina, and seven community outpatient clinics across Trident, Goose Creek, Myrtle Beach, Beaufort, Hinesville, Savannah, and Conway. Award will be based on a comparative evaluation of technical capability, past performance, socioeconomic status, and price. Contractors must maintain significant insurance coverage, including 50 million dollars in general liability, and adhere to strict security prohibitions regarding specific foreign telecommunications equipment. Offers are due by November 3, 2026, at 2:00 PM EST.

247-NETWORK Contract Office 7 (36C247)

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Central Alabama VA Health Care System Emergent & Non-Emergent Ambulance Services

Solicitation # 36C24726R0130

The Department of Veterans Affairs is soliciting a single-award, firm-fixed-price IDIQ contract for 24/7 emergent and non-emergent ambulance transportation services to support the Central Alabama VA Health Care System and its affiliated clinics. The scope of work includes providing all vehicles, personnel, and equipment for Basic Life Support, Advanced Life Support, Specialty Care Transport, and Critical Care Transport Tiers 1, 2, and 3. Performance is primarily centered in Montgomery, Alabama, with additional locations in Monroeville, Dothan, and Fort Rucker, as well as other sites within the Veterans Integrated Service Network across Alabama and Georgia. The contract is structured as a five-year agreement with five one-year ordering periods, effective from January 1, 2027, through December 31, 2031, with a final delivery date of May 31, 2032. This procurement is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and the awarded contractor must ensure that no more than 50 percent of the government payment is subcontracted to firms not listed as SDVOSBs or VOSBs. Award will be based on a tradeoff procedure where experience in providing emergent, non-emergent, and critical care transport is considered significantly more important than price. Contractors must adhere to strict quality assurance standards, including a 95 percent compliance threshold for vehicle maintenance and cleanliness, and must provide certified medical personnel who have undergone Special Agreement Checks. Proposals must be submitted in PDF format to the designated contracting officer by November 24, 2026.

247-NETWORK Contract Office 7 (36C247)

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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 of 200 units, Production Lot Testing, 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, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.

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Z2DA--Repair & Replace Flooring in BLDG 10A

Solicitation # 36C24727Q0033

Solicitation 36C24727Q0033, issued by the Department of Veterans Affairs, seeks a contractor to repair and replace Luxury Vinyl Tile (LVT) flooring in Building 10A of the Carl Vinson VA Medical Center in Dublin, Georgia. This project is a total Small Business set-aside intended to resolve patient safety hazards caused by bubbling, swelling, and detaching flooring. The scope of work includes the removal and disposal of damaged LVT and adhesives, subfloor preparation with a potential moisture-control membrane, and the installation of approximately 4,800 square feet of new LVT. Additionally, the contractor must replace roughly 720 feet of rubber cove base and 150 feet of millwork baseboard, ensuring that gaps near door jambs and trim do not exceed 1/8 inch. The contract will be awarded to the lowest priced offer that is deemed technically acceptable, with evaluations focusing on technical requirements, required documentation, and past performance via FAPIIS ratings. The period of performance is 45 days from the date of award. Offerors must submit their proposals by October 23, 2026, at 3:00 PM CDT. Payment will be processed electronically through the Tungsten Network. The project is subject to Service Contract Labor Standards and Wage Determination 2015-4505, though Davis-Bacon construction wage rates do not apply.

247-NETWORK Contract Office 7 (36C247)

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in about 14 hours