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This Pre-Solicitation opportunity was posted on October 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65 -- Carrier, Lens, Ophthalmic, Plastic, Clear, holds prescription lenses (PLC), part of the ballastic/laser protection system (B-LPS)

Closed
SPM2DE08R0055Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 339115
New
DIBBS
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

6 days ago

DEADLINE

in 6 days
NAICS: 339115
New
Federal
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

6 days ago

DEADLINE

in 8 days
NAICS: 339115
DIBBS
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

POSTED

7 days ago

DEADLINE

in 2 days

AI Contract Overview

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This fixed price Indefinite Delivery/Indefinite Quantity contract is for the production of clear plastic ophthalmic lens carriers, specifically NSN 6540-01-264-1348. The contractor is responsible for 100 percent of production using a government furnished mold and must provide first article samples. The agreement consists of a base year and four one-year option periods, with an estimated annual quantity of 180,000 units. The awardee must support both Conus and Oconus government facilities worldwide via the mandatory DSCP Electronic Catalog using either Web Supplier Interface or ANSI X12 EDI standards. Delivery is required within 4 days for Conus and 11 days for Oconus locations. Pricing must be all-inclusive of transportation, packaging, and handling, with no additional fees allowed after award. Additionally, the contractor must comply with the Berry Amendment and other statutes regarding restrictions on foreign content.

General Info

Agency

N/A

Contract Value

$2,356,560

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Defense Logistics Agency, ECAT Division, FSCA, 700 Robbins Avenue, PHILADELPHIA, PA, 19111-5096, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline changed from Oct 30, 2008 to Dec 1, 2009. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Charles ReimerContract Specialist
Marie CrescenzoContracting Officer

Full Description

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The Government anticipates the award of one firm fixed price contract for NSN: 6540-01-578-7494, Mold Set, Carrier, Lens, Ophthalmic, in accordance with Medical Procurement Item Description #1 (MPID #1), and with all applicable requirements of MPID No. 4 dated 31 October 1996, covering the requirements for 6540-01-264-1348, and as specified in the solicitation. The Mold Set shall be designed to produce a minimum of 1,500,000 prescription lens carrier's (PLC), NSN 6540-01-264-1348. The Mold Set shall consist of the following components: One eyewire injection mold with 6 cavities (3 left and 3 right eyewire), One injection mold with 4 cavities for hinge block, One screw hold taping tool, One spring retaining hole drive fixture , and all additional tools required to manufacture the PLC. The contractor must supply detailed instructions for producing the PLC. A Hot tip manifold design shall be used. The Eyewire groove shall be produced by the mold during the production process. The contractor shall provide one complete copy of all technical data to the Government. The technical data submitted shall include, but shall not be limited to, all specifications, drawings, and any other information associated with the production of the molds. All molds, tools and technical data shall become the property of the Government. First Article samples are required. The contractor shall furnish the following to the Contracting Officer for evaluation and approval prior to manufacture: 10 completely assembled first article samples of the PLC, manufactured from the mold set, and one set of lenses as specified in the solicitation. The contractor shall deliver 10 units of Lot/Item PLC's within 30 calendar days from the date of this contract to the Government at Defense Supply Center Philadelphia; DSCP-FSCA (Charles Reimer); 700 Robbins Avenue; Philadelphia, PA, 19111.

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