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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Government of Canada was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ACAN - Vision Screener

Closed
WS5605209981International

Contract Overview

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

Active Opportunities Like This One

NAICS: 339115
New
DIBBS
EYEPIECE ASSEMBLY, OThe solicitation for the Eye Piece Assembly with NSN 5855-01-436-1324 is an indefinite-quantity contract issued by the Defense Logistics Agency under solicitation number SPE4A7-26-R-X964, with a response deadline of July 30, 2026. The contract falls under NAICS code 339115 and is structured as a bilateral Simplified Indefinite-Delivery Contract (SIDC), allowing for multiple delivery orders to be issued against it during a five-year base period with potential option extensions. The estimated total contract value is capped at $350,000, with no guaranteed minimum order beyond a minimum of 26 units per delivery and a maximum of 52 units per order. Delivery is required within 105 days after receipt of order, under FOB Origin terms, with performance distributed across multiple CONUS stock locations. The contractor must comply with stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, labeling for Product Verification Test Samples, and bar-coding adherence. All shipments must be documented electronically through Wide Area WorkFlow (WAWF), and payment will be processed via electronic funds transfer following federal payment rules, including accelerated payments to small business subcontractors. Compliance with federal regulations and defense-specific standards is extensive. The contract incorporates FAR and DFARS clauses addressing equal opportunity, anti-trafficking, paid sick leave, combating terrorism, and protection of government interests in subcontracting, including a deviation for indefinite quantity clause 52.216-22 and a waiver for worker disability provisions. Special requirements include adherence to the Defense Priorities and Allocations System (DPAS), mandatory hazard labeling per OSHA standards, and stringent ocean transportation rules requiring certification of U.S.-flag vessel use or submission of waiver requests 45 days in advance with detailed shipping documentation. Inspection and acceptance follow FAR 52.246-2 and 52.246-3, with verification testing conducted using MIL-STD-1916 or zero-based sampling plans depending on attribute criticality. Offerors must submit traceability documentation, engineering drawings, material certifications, and DD Form 1222 alongside delivery, with all proposals submitted electronically through DIBBS or via email to Adam Capehart. Representations regarding UEI, CAGE codes
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 339115
New
DIBBS
SPECTACLES, THREE DIThis contract specifies the procurement of 45 pairs of spectacles, three diopter, under NSN 4240-01-697-6701, with a firm fixed price and zero variance in quantity. Delivery is required within 90 days after award, with FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must meet FAA airworthiness approval requirements, including compliance with bare item marking standards and configuration change management protocols. Packaging, preservation, and labeling must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA-specific packaging directives, with no special marking required. The contractor must retain supply chain traceability documentation as mandated by DLAD Procurement Note C03 and ensure all items are properly identified without government markings if rejected. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, with verification levels assigned based on critical, major, or minor attributes. Technical and quality requirements are referenced through DLA’s Master List and must be applied in accordance with the revision in effect on the solicitation or award date. Transportation and shipping instructions follow DLAD Procurement Notes C19 and C20, with delivery directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract is tied to a specific purchase request and includes mandatory data requirements and compliance with covered defense information protocols.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 339115
New
Federal
BUY INDIAN SET-ASIDE - LAWTON EYEGLASS PROGRAM, LAWTON, OKThis contract, solicited under number 246-26-Q-0034 by the Indian Health Service under the Department of Health and Human Services, is a combined procurement set aside exclusively for Indian Economic Enterprises under the Buy Indian Act. The solicitation aims to fulfill the Lawton Eyeglass Program in Lawton, Oklahoma, with the NAICS code 339115 defining the scope as ophthalmic lens and frame manufacturing. Only entities certified as Indian Economic Enterprises according to HHSAR 326.601 may submit offers, and continuous eligibility must be maintained from submission through contract performance. Contractors must be actively registered in SAM.gov and are required to immediately notify the Contracting Officer of any loss of eligibility, with false certifications subject to penalties under federal statutes including 18 U.S.C. 1001 and the False Claims Act. The performance location is fixed at Lawton, Oklahoma, with the contracting office located in Oklahoma City, Oklahoma. The contract has a response deadline of August 13, 2026, and the posting date is July 23, 2026. No specific contract value, pricing details, delivery schedules, FOB terms, or period of performance dates are provided. Critical technical specifications, packaging and marking requirements, inspection and acceptance protocols, and invoicing procedures are referenced as being contained in attachments that are not available. There is no designated point of contact beyond the primary Contracting Officer, Edson Yellowfish, and no COR, COTR, or PCO information is furnished. Payment details, accounting codes, or electronic invoicing systems are not specified. The solicitation does not include any options, security clearance requirements, or organizational conflict of interest provisions. Compliance with the Buy Indian Act and its regulatory framework remains the central and binding condition for participation and award.
Indian Health Service

POSTED

3 days ago

DEADLINE

in 18 days
NAICS: 339115
New
Federal
6515--Sources Sought: Retinal Camera, all-in-one PC, and imaging software for the Northport VAMC.The Department of Veterans Affairs, through its VISN 02 Network Contracting Office, is seeking information from potential suppliers capable of providing a robotic, non-mydriatic color fundus camera with an integrated all-in-one PC and imaging software system for use at the Northport VAMC. The system must meet specific technical requirements, including the ability to capture red-free photos and fundus autofluorescence using Spaide filters, perform fluorescein angiography, operate without pupil dilation, offer auto focus and low-flash capture, support stereo photography, and include advanced software features such as panoramic mosaic image assembly. The software must comply with all IT security standards and seamlessly interface with Vista imaging to transfer patient data. The camera is expected to feature slit-scan technology, a 12-megapixel sensor, ambient-light imaging, and an external fixation pointer. The VA expresses a preference for domestically manufactured products and is evaluating market availability under NAICS code 339115 with a size standard of 1,000 employees. Responses are requested to include detailed descriptions of capability and compliance with all specified requirements, along with business size status, manufacturer or distributor role, subcontracting plans, and whether the equipment is made in the United States. Respondents must provide their Sam.gov Unique Entity ID and indicate whether they hold any existing federal contracts such as GSA Schedule, NAC, or NASA SEWP. While pricing information is encouraged, it will be used solely for market research and not for evaluation or award purposes. This notice is strictly for information gathering and planning, does not constitute a solicitation, and no binding contract will result from responses. All submissions must be sent via email to the designated point of contact by August 7th, 2026, at 1600 EST, and any future solicitation will be issued separately with its own competitive process.
242-NETWORK Contract Office 02 (36C242)

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Show more

Health Canada’s Public Service Occupational Health Program is seeking suppliers to provide vision screeners and carrying cases for distribution across multiple locations in Canada, including Ottawa, St. John’s, Vancouver, Toronto, Montréal, and Moncton. The equipment must be a self-contained, rapid visual screening device suitable for occupational or clinical use, and the contract includes installation, on-site training, and two years of annual warranty, maintenance, and support services. This solicitation is governed by the Interim Policy on Reciprocal Procurement, which restricts submissions to Canadian suppliers as defined by the policy. Only statements of capabilities submitted by the deadline of May 11, 2026, at 2:00 p.m. Eastern Time will be considered, with late submissions automatically disqualified. The announcement, identified by solicitation number WS5605209981 and NAICS code 339115, was posted on May 11, 2026, and the primary point of contact is Vanessa Burns of Public Services and Procurement Canada. If no qualified statements are received by the deadline, the contract may be awarded directly to the pre-identified supplier.

General Info

Supply and install self-contained vision screeners with training, warranty, across multiple Canadian locations.

Agency

Government of Canada → Department of Public Works and Government ServicesView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

*Ottawa *St. John's *Vancouver *Toronto *Montréal *Moncton, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGovernment of Canada → Department of Public Works and Government Services
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Department of Public Works and Government Services
View Agency Profile
Office AddressN/A
Contacts
Burns Vanessa (SPAC/PSPC) (elle-la / she-herPoint of Contact

Full Description

Show more
Please note that late submissions will not be considered or accepted. Advance Contract Award Notice (ACAN) An ACAN is a public notice indicating to the supplier community that a department or agency intends to award a contract for goods, services or construction to a pre-identified supplier, thereby allowing other suppliers to signal their interest in bidding, by submitting a statement of capabilities. If no supplier submits a statement of capabilities that meets the requirements set out in the ACAN, on or before the closing date stated in the ACAN, the contracting officer may then proceed with the award to the pre-identified supplier. Vision Screener Health Canada’s Public Service Occupational Health Program (PSOHP) has a requirement for the supply of vision screeners and carrying cases for delivery to multiple locations across Canada. The equipment must be a self-contained vision screening device designed for rapid visual screening in occupational or clinical environments. The requirement also includes installation, on-site training and two years of annual warranty, maintenance and support services. This solicitation of offers is subject to the Interim Policy on Reciprocal Procurement. This means that only Canadian Suppliers, as defined in the Interim Policy, may submit a statement of capabilities.

More opportunities from Government of Canada → Department of Public Works and Government Services

Same awarding agency