This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition d'un microscope ophtalmique

Closed

20144687International

Submission Closed06/22/2026, 07:00:00 PM UTC

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

Optical Manufacturing and Assembly – Three Diopter SpectaclesThe contract calls for the manufacture and delivery of 45 units of three-diopter spectacles meeting strict DLA technical standards identified by the National Stock Number 4240-01-697-6701 and aligned with military specifications. These spectacles are intended for defense use and must be produced in full compliance with required performance, durability, and optical criteria established by the Department of Defense. The work falls under NAICS code 339115, indicating it is classified within the optical instrument and lens manufacturing sector, and is structured as a subcontract opportunity with no set-aside provisions. The solicitation was posted on July 23, 2026, with a firm response deadline of July 30, 2026, leaving a one-week window for interested parties to submit proposals. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, though no specific point of contact or physical performance location details are provided in the data. Bidders must access the official DIBBS platform via the provided UI link to review full specifications and submit responses, ensuring alignment with all technical and procedural requirements outlined by the government.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

EYEPIECE ASSEMBLY, OThe contract, identified as SPE4A7-26-R-X964, is a Simplified Indefinite Delivery Contract (SIDC) issued by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV for the procurement of Eye Piece Assemblies, NSN 5855-01-436-1324. It is structured as an indefinite-quantity contract with a guaranteed minimum order of 26 units per delivery order and a total aggregate value cap of $350,000, with a performance period triggered by order receipt and a strict 105-day delivery window from that point. Deliveries are to be made to multiple CONUS stock locations under FOB Origin terms, with title and risk transferring at the point of shipment. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and bar-coding, requiring all containers to be labeled with standardized shipping data and additional bold notation for Product Verification Test samples. All shipments must include a hard-copy system of record receiving report, electronic submission via WAWF, and a DD Form 250. Quality control is governed by FAR 52.246-2 or 52.246-3, with sampling conducted per MIL-STD-1916, and Product Verification Testing to be performed at a government-designated laboratory, supported by a contractor-signed DD Form 1222. Payment is strictly electronic through WAWF, with no alternative methods permitted, and the prompt payment clause mandates strict invoice compliance—improper invoices lacking required representations will be rejected. The contractor must also comply with ocean transportation restrictions requiring U.S.-flag vessels unless prior authorization is obtained, and any deviation from the original representation regarding sea transport triggers mandatory notification and full clause adherence. The contract includes mandatory clauses on employment of veterans and individuals with disabilities, combating human trafficking, paid sick leave, antiterrorism training, and restrictions on subcontracting with entities owned by state sponsors of terrorism or debarred parties. Contractors are required to submit hazard warning labels and MSDS for any hazardous materials prior to award and must update the government if they later determine covered defense telecommunications equipment or services will be provided. Offers are evaluated under factors including the use of reconditioned or surplus property and alternate products, though final award methodology and scoring weights are undisclosed. The contract is issued through DIBBS,

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LENS, OPTICAL INSTRUThe contract pertains to the procurement of 94 units of LENS, OPTICAL INSTRU with NSN 6650-01-080-7648 under solicitation SPE7L7-26-Q-2063, with a response deadline of August 3, 2026, and delivery required within 120 days after award. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any transfer, including disclosure to foreign persons regardless of location, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle the data. The purchasing agency is the Department of Defense through the Red River Receiving Building, with primary point of contact James Wolfingbarger reachable via email and phone provided.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

INTENT TO SINGLE SOURCE_GENTEX SF2-C kits (Flying PPE)-Laser Eye ProtectionThe 35th Contracting Office at Misawa Air Base, Japan plans to award a sole source contract to Gentex Corporation for the procurement of specific Laser Eye Protection (LEP) equipment classified as Government Furnished Equipment under the F-35 Lightning II program. The items include SF2-C Spectacle Kits in Small, Medium, and Large sizes along with corresponding Repair and Rx Outsert Kits, totaling 10 small, 20 medium, and 20 large spectacle kits, alongside two repair kits for both standard and Rx variants. This procurement is authorized under RFO 12.102 and aligned with the NAICS code 339115, reflecting the government’s determination that only Gentex Corporation, with its CAGE code 97427, possesses the exclusive capability to fulfill this requirement due to established ordering protocols and proprietary specifications outlined in the Clydesdale SF2-C LEP documentation dated October 31, 2018. All orders must be placed directly through Gentex’s designated email channel, and the government asserts that no other vendor can meet the security, technical, and procedural conditions required for this specialized equipment. Responses to this intent notice must be submitted electronically by 10:00 AM Japan Standard Time on August 8, 2026, via email to the designated contracting specialists, and no telephone calls or facsimiles will be accepted. The notice explicitly states that this is not a solicitation, and submissions do not constitute offers or create any obligation on the government’s part. Any party wishing to challenge the sole-source determination must provide clear and convincing evidence demonstrating their ability to meet all technical, security, and procedural requirements, along with proof that competition would be beneficial to the government. No compensation will be provided for costs incurred in preparing responses, and submissions received after the deadline or lacking required information will not be considered. The place of performance is Misawa Air Base, Japan, and the contract will be managed under the Department of Defense with the solicitation number FA520526QB122.

POSTED

DEADLINE

6540--Carl Zeiss Visulas Combi YAG Green (VA-26-00065932)The Department of Veterans Affairs is soliciting a firm-fixed-price contract for the procurement and installation of the Carl Zeiss Visulas Combi YAG/Green ophthalmic laser system, along with associated accessories and supporting equipment, through Solicitation Number 36C25226Q0623. This solicitation is a total small business set-aside under FAR 19.5, targeting vendors that qualify as small businesses, with delivery and performance mandated at the North Chicago VAMC in North Chicago, Illinois. The contract requires the vendor to deliver, install, configure, calibrate, and validate the laser system in full compliance with FDA guidelines, ANSI Z136.1 laser safety standards, and VA/DoD facility requirements, including comprehensive operator training and provision of all technical manuals and warranty documentation. All items must be tendered for acceptance at the delivery location, with the Government retaining sole authority to inspect, test, and formally accept the equipment based on conformance to contract specifications. No pricing information is provided in the solicitation, indicating this is a request for quotations with award to be determined through competitive submission. The solicitation mandates strict compliance with a series of FAR clauses, many of which include deviations, such as those concerning duty-free entry, employment reports on veterans, sustainable products, and Buy American requirements. Contractors must submit invoices exclusively through the Tungsten Network portal via electronic submission, with facsimile, email, and scanned documents prohibited. Special contract requirements emphasize sanctions and supply chain integrity, prohibiting any involvement with entities linked to Iran or the Iran Revolutionary Guard Corps and mandating that contractors avoid products governed by FASCSA restrictions; any non-compliance must be disclosed in writing to the contracting office within 72 hours. All offerors are required to provide unique entity identifiers and certify their small business status, though completed representations are not included in the solicitation. Packaging, marking, and preservation requirements are not explicitly detailed, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The contracting officer is Mack Taylor, with no designated COTR or COR identified, and payment will be processed by the VA Financial Services Center in Austin, Texas. The response deadline is August 6, 2027, with no amendments or modification numbers currently issued.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

SPECTACLES, INDUSTRIThe contract pertains to the procurement of 100 units of industrial spectacles with NSN 4240-01-630-8249 under solicitation SPE8E6-26-Q-0588, issued by the Defense Logistics Agency on behalf of the Government of Israel Ministry of Defense. Delivery is required within 60 days after award, with firm fixed pricing and zero variance allowed in quantity. Inspection and acceptance occur at origin, and the item must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit containerization per QUP:001, with marking adhering strictly to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA’s RP001 packaging requirements, and hazardous materials handling conforms to IP025 standards. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List, with the applicable revision determined by the type of acquisition and solicitation timeline. The supplier is responsible for shipping to the designated government address in Israel, with no freight forwarder specified. All performance and compliance obligations are tied to the origin point, and the contract is classified under a DoD authorized unit of issue with associated logistics identifiers for government tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240016307802)The contract entails the procurement and delivery of ten units of industrial spectacles designated by Part Number CH4701 and CAGE code 0S7V7, aligned with the National Stock Number 4240016307802, to Fort Jackson, South Carolina, under FOB destination terms. Full traceability of each unit is required to ensure compliance with all technical and quality specifications outlined in the contract. The delivery must be executed in accordance with Defense Logistics Agency requirements, with the place of performance specified at Fort Jackson, SC. This subcontract falls under NAICS code 339115, indicating the manufacturing of optical goods and related equipment, and is issued under the Department of Defense framework. The contract was posted on July 21, 2026, and the award details are accessible via the designated DIBBS portal link for further tracking and documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Clear Replacement Lenses for Oakley SI M FrameThe contract entails the procurement and delivery of 15 units of clear replacement lenses designated by NSN 4240015257555 and part number 11-112, specifically engineered for Oakley SI M Frame eyewear. These lenses must meet stringent requirements for authenticity and traceability, ensuring they are genuine manufacturer-produced components compliant with federal standards. The delivery is subject to federal procurement regulations and must be fulfilled through authorized channels to maintain integrity and accountability throughout the supply chain. This subcontract is issued under the Department of Defense by the Defense Logistics Agency, aligning with the NAICS code 339115 for optical instrument and lens manufacturing. The order is governed by the contract reference SPE8EJ26F039X and must be executed in full compliance with all applicable military and federal procurement guidelines to ensure operational readiness and equipment reliability for end users.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Military-Compliant Safety Eyewear

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

Le CIUSSS du Saguenay - Lac-Saint-Jean invite les soumissionnaires à répondre à un appel d'offres pour l'acquisition d'un microscope ophtalmique destiné à l'Hôpital de Roberval, où il sera utilisé pour réaliser des chirurgies ocuaires précises, notamment en cataracte, glaucome à angle fermé, rétine et cornée. L'appareil doit offrir une visualisation exacte des microstructures de l'œil afin de garantir la qualité et la sécurité des interventions chirurgicales. Tous les équipements ainsi que leurs accessoires doivent être homologués par Santé Canada pour les classes applicables au moment de la soumission, assurant leur conformité aux normes canadiennes en matière de sécurité et d'efficacité médicale. La soumission doit être déposée avant le 22 juin 2026 à 19 heures, et l'offre est publiée sous le numéro de solicitud 20144687, avec un code NAICS de 339115. Le point de contact désigné pour toute demande d'information est Marc Ouellet, autorité contractuelle, joignable par téléphone ou par courriel officiel.

General Info

CIUSSS SLSJ seeks certified ophthalmic microscope for various eye surgeries, deadline June 22, 2026.

Agency

Government of Canada → CIUSSS du Saguenay - Lac-Saint-Jean

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Saguenay-Lac-Saint-Jean, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 22

Deadline has passed

Submission Closed

06/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CIUSSS du Saguenay - Lac-Saint-Jean

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → CIUSSS du Saguenay - Lac-Saint-Jean

Office AddressN/A

Contacts

Ouellet MarcContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Le CIUSSS SLSJ lance un appel d'offres dans le but d'acquérir un microscope opératoire pour l'ophtalmologie. Le microscope sera utilisé à l'Hôpital de Roberval pour les chirurgies ophtalmiques et il devra permettre à l'utilisateur de visualiser avec précision les microstructures de l'oeil. Le microscope doit permette de faire les types de chirurgies suivantes: cataracte, glaucome (à angle fermé), rétine et cornée. Les équipements et leurs accessoires doivent être homologués par Santé Canada pour les classes applicables au moment du dépôt de la soumission.