Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

6540--V23 Eyeglass Bridge- 66737 (VA-27-00009048)

Awarded

36C26326R0076Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$3,654,800

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MN

Set-Aside

SDVOSBC

Awardee

PDS CONSULTANTS, INC

Award Issued Date

10/01/2026, 12:00:00 AM UTC

Documents

2

Award 36C26327D0009 - V23 Eyeglass Bridge

award

Low

VISN 23 Eyeglass Bridge Sole Source Justification (36C263-27-AP-0564)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 1

Award Notice

AwardedOct 1

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

Contacts

Chris E SkaggsBranch Chief

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Department of Veterans Affairs (VA), VISN 23 has a requirement for furnishing prescription eyeglasses within VISN 23. This is for a Bridge contract from contract number 36C24921D0038 to facilitate the transition to the national eyeglass contract.Â This Award action also includes the justification to sole source.Â

Similar Contracts

Same NAICS industry code

Vision Correction Assembly Fabrication

POSTED

DEADLINE

Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command Detroit Arsenal intends to award a single five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the manufacture and delivery of the Vision Correction Assembly, identified as NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement must be produced according to a Government-owned Technical Data Package and includes mandates for First Article Testing, Production Lot Testing, and other Contract Data Requirements. The procurement will follow Invitation for Bids procedures under FAR Part 14 Sealed Bidding, with the award going to the responsible offeror providing the best price. The solicitation is expected to be released around September 30, 2026, via SAM.gov. Because the Technical Data Package is export-controlled under Distribution Statement D, eligible offerors must possess a valid DD Form 2345 certification from the U.S./Canada Joint Certification Office to gain access. All inquiries regarding this pre-solicitation notice must be submitted in writing to the designated contract specialist.

POSTED

DEADLINE

The Provision of Retinal Camera for Retinopathy of Prematurity (ROP)

Solicitation # ACAN-200062526

The Saskatchewan Health Authority intends to procure a Retinal Camera system specifically for the treatment of Retinopathy of Prematurity. Under this Advance Contract Award Notice, the authority has signaled its intention to award the contract to Canadian Hospital Specialties Limited, located in Oakville, Ontario. To ensure a fair procurement process, other capable suppliers are invited to submit a statement of capabilities during the ten business day posting period. The deadline for these responses is October 9, 2026, after which the authority will determine if the requirements can be satisfied by the intended vendor or if a different procurement path is necessary.

Saskatchewan Health Authority

POSTED

DEADLINE

SAFETY EYEWEAR KITS

Solicitation # SV0100-27

Solicitation SV0100-27 is a Request for Proposals issued by Federal Prison Industries, operating as UNICOR under the Department of Justice, for the procurement of safety eyewear kits. This 100 percent small business set-aside requires the vendor to provide various safety glasses and industrial goggles, including aviator and welder styles, as parts for assembly and packaging. All products must comply with ANSI/ISEA Z87.1-2025 standards. The contract includes a guaranteed minimum value of 10,000 dollars, with estimated quantities for multiple line items such as the SGL9460 green lens kit. Deliveries are to be made to Butner Optical in North Carolina within 30 days of receiving a delivery order, and the contractor must maintain required stock within 60 days of award. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery schedule compliance, price reasonableness, and past performance. Offerors must submit samples for quality and compliance testing and provide an Original Equipment Manufacturer Certificate of Conformance with every shipment to ensure payment. Proposals must be submitted by October 28, 2026, and include the vendor's Unique Entity Identifier and CAGE code. Additionally, the contractor must adhere to strict cybersecurity and privacy training requirements for all personnel accessing Department of Justice information and comply with Buy American preferences for U.S.-made or designated country end products.

Inc Federal Prison Industries

POSTED

DEADLINE

Large FOV custom objective for neutral atom tweezer array

Solicitation # 2027-UWMSN-01460-RFB

The University of Wisconsin-Madison is soliciting bids for the procurement of a large FOV custom objective designed for a neutral atom tweezer array under solicitation number 2027-UWMSN-01460-RFB. This request for bids was posted on September 28, 2026, and requires all responses to be submitted online through the ShopUW+ portal by the deadline of October 6, 2026, at 7:00 PM. Interested parties must enter their responses via the designated electronic bidding system. All inquiries regarding this solicitation should be directed to Eric Thompson via email, while Beth Battista serves as the primary point of contact for the agency. The performance of the contract will take place within the state of Wisconsin.

University of Wisconsin Madison

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015145510)This subcontract with the Defense Logistics Agency involves the supply of industrial spectacles meeting NSN 4240015145510 specifications for prime contractors supporting Construction and Equipment contracts. The requirement consists of 60 pairs of safety eyewear, which must be delivered in five packages to Robins AFB, Georgia. All items must adhere to TQ Requirement IP025 and ASTM D3951 commercial packaging standards. The procurement falls under NAICS code 339115, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-26-T-4432

Solicitation SPE8E5-26-T-4432 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of industrial spectacles, identified by NSN 4240-01-514-5510. The requirement consists of five packages, with each package containing 12 pairs of spectacles. The specified product is associated with Pyramex Safety Products, LLC, part number ROJG99-916. Delivery is required within five days after receipt of order to destination points at Robins Air Force Base, Georgia, with an original required delivery date of September 21, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, although DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must be registered in the System for Award Management and submit their quotes via the DIBBS portal by the deadline of October 5, 2026. The procurement is categorized under NAICS code 339115 and incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

VISN 10 Optical Lab Eyeglass Frame Contract - IND

Solicitation # 36C25026Q1044

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes under solicitation 36C25026Q1044 for a multiple-award, five-year contract to provide eyeglass frames and cases for the VISN 10 Optical Fabrication Laboratory in Indianapolis, Indiana. The contract, estimated to run from September 30, 2026, through September 29, 2031, requires the supply of metal, titanium, and plastic/acetate/zyle frames, as well as vinyl clip-on and clear plastic clamshell cases embossed with the VA logo. All frames must be fabricated according to ANSI Z80.5-2004 standards and include a one-year warranty. The government estimates a requirement of 201,000 pairs of frames for FY 2027, with an expected annual increase of 5 percent. This unrestricted competition is open to all qualified offerors under NAICS 339115. Awards will be based on a comparative evaluation of technical capability, price reasonableness, warranty terms, estimated delivery time, and past performance. Selected contractors must deliver items to the Richard L. Roudebush VA Medical Center within four calendar days of receiving a delivery order. Key requirements include the submission of a Buy American Certificate, proof of status as an Original Equipment Manufacturer authorized dealer, and active registration in the System for Award Management. Invoices are to be processed through Tungsten, and all deliveries are handled as FOB destination.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-26-Q-0442

Solicitation SPE8E5-26-Q-0442 is a Request for Quotation issued by DLA Troop Support for the procurement of 800 pairs of industrial safety glasses, specifically UNICOR P/N 4240012922817 or an equivalent. The required spectacles must feature a 100% polycarbonate single wrap-around lens design with vented side protection, meeting ANSI Standard Z87.1. Key performance characteristics include anti-scratch, anti-fog, anti-static, and 99.9% UV protection, with lens colors in gray and frame colors in black, clear, or gray. The contract is established as a Firm Fixed Price agreement with inspection and acceptance occurring at the destination. Delivery is required within 90 days after order, with a specific need ship date of September 3, 2026. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, requiring each pair to be protected by a plastic shield or bag within a fiberboard box, with exterior containers holding up to 100 units. Palletization must adhere to RP001 DLA packaging requirements, and all packaging materials must comply with EPA recovered materials guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations by October 5, 2026, and ensure all representations and certifications are current in the System for Award Management. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity for covered defense information, and the Buy American Act.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

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

POSTED

about 2 months ago

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of industrial-grade safety spectacles. The equipment must strictly adhere to NSN/Part Number 4240015835742 and meet all requirements for military-compliant packaging, labeling, and traceability. The contract is categorized under NAICS code 339115 and was posted on August 16, 2026. It is managed through the DLIBBS system, ensuring that the provided safety gear meets the rigorous standards required for defense logistics operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Same awarding agency

Authorized Reseller of Riverain ClearRead SoftwareThis subcontract opportunity is for an Authorized Reseller, Dealer, or approved Third Party to provide Riverain ClearRead Software licenses for prime contractors working on Department of Veterans Affairs VISN 23 Healthcare Network projects. The selected provider will be responsible for procuring licenses from the proprietary developer, managing the delivery and activation process across various network locations, and supplying the necessary authorization documentation from the rights holder. Managed by the Network Contract Office 23, the contract falls under NAICS code 541519 and is centered in Eagan, Minnesota. Interested parties must submit their responses by October 12, 2026, to ensure the delivery of activated software licenses as required by the agency.

Other Computer Related Services

POSTED

DEADLINE

J065--Riverain ClearRead Software in support of the VISN 23 VA Healthcare System.

Solicitation # 36C26327Q0032

The Department of Veterans Affairs, Network Contracting Office 23, has issued a Notice of Intent for a sole source Firm Fixed Price contract under the Federal Supply Schedules to provide Riverain ClearRead Software. This software will support multiple locations within the VISN 23 VA Healthcare Network, with performance based in Eagan, Minnesota. The government intends to award the contract to Riverrain Technologies, identified as the proprietary developer and sole service provider of the software, under the authority of 41 U.S.C. 152 (3), 40 U.S.C. 501, and FAR 8.405-6 (a)(1)(i)(B), as the services are considered unique and highly specialized. The procurement is classified under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance and Product Service Code J065 for the maintenance, repair, and rebuilding of medical, dental, and veterinary equipment. While this is not a request for competitive quotes, interested vendors may submit a capability statement and supporting documentation to Contracting Officer Marie Weathers by October 12, 2026. To be considered, vendors must provide documentation from the proprietary rights holder, Simplex Grinnell, proving they are an authorized reseller, dealer, or third party. The government will review these submissions solely to determine if the procurement should be conducted on a competitive basis.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Bone Density/DEXA Technologist Training

Other Technical and Trade Schools

POSTED

DEADLINE

Fentanyl Assay Reagents

In-Vitro Diagnostic Substance Manufacturing

POSTED

DEADLINE

Specimen Validity Verification Reagents

In-Vitro Diagnostic Substance Manufacturing

POSTED

DEADLINE

Insect Light Trap (ILT) Supply and Maintenance

Exterminating and Pest Control Services

POSTED

DEADLINE

Bed Bug Heat Treatment

Exterminating and Pest Control Services

POSTED

DEADLINE

Bed Bug Detection Canine Services

Exterminating and Pest Control Services

POSTED

DEADLINE

Integrated Pest Management (IPM) Services

Exterminating and Pest Control Services

POSTED

DEADLINE

Bone Densitometry training and education SOLE SOURCE Iowa City

Solicitation # 36C26327Q0029

The Department of Veterans Affairs, through Network Contracting Office 23, intends to issue a sole source purchase order under FAR Part 12 and FAR 13.106-1(b) to GE Healthcare with the Alpha Source Service Team. The requirement is for one day of in-hospital training and education at the Iowa City VAMC to enable technologists to perform fully diagnostic and interpretable Bone Density/DEXA examinations using GE Healthcare Lunar BMD equipment. The estimated value of this one-time training event is 4,500.00 dollars. The vendor will utilize equipment provided by the Iowa City Medical Imaging Department and will not be granted access to any systems. As a key deliverable, the vendor must provide documentation of the completed educational program to the facility. This procurement is designated as a sole source because Probo Medical (Alpha Source INC) is identified as the only certified service provider for GE Healthcare Bone Mineral Densitometry products in the United States. The action falls under NAICS code 611710 with a size standard of 24 million dollars and PSC U009. While the government intends to award to the specified source, it is seeking responses from potential sources by October 15, 2026, to determine if a competitive acquisition or small business set-aside is warranted. Interested parties must submit their company information, SAM UEI number, business size status, and manufacturer authorization to Becky De Los Santos.

Educational Support Services

POSTED

DEADLINE

S207--Integrated Pest Control Service - Iowa City VA

Solicitation # 36C26327Q0030

The Department of Veterans Affairs, Network Contracting Office 23, is soliciting quotes for a firm-fixed-price contract to provide comprehensive Integrated Pest Management (IPM) services for the Iowa City VA Health Care System. The scope of work covers the medical center campus, associated buildings, tunnels, and grounds, focusing on a proactive, inspection-driven approach to maintain a sanitary environment while minimizing pesticide use. Key requirements include coordinated monitoring, trapping, and exclusion, as well as specialized bed bug services featuring monthly canine detection inspections and on-demand heat treatments. The contractor is also responsible for furnishing and servicing insect light traps and providing site-specific structural recommendations for pest prevention. This solicitation is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on a comparative evaluation of price and other factors, with a preference for offerors demonstrating high technical capability and certified SDVOSB status. The contract structure consists of a base year and four option years, with a total duration not to exceed five years and a potential service extension of up to six months. Contractors must adhere to strict product labeling and Safety Data Sheet requirements and implement a rigorous quality-control plan. Invoicing must be processed electronically through the Tungsten network. Quotes are due by October 19, 2026, and must be submitted electronically to the designated contracting officer.

Exterminating and Pest Control Services

POSTED

DEADLINE

Panther System Software Licensing

Software Publishers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS