This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 19, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Alcon Consumables

Closed

N0025921Q0029Federal

Submission Closed04/21/2021, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-27-Q-0049

Solicitation SPE8E6-27-Q-0049 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of industrial goggles, specifically the ESS Flight Deck GOG (NSN 4240-01-492-5720, Part Number EE7018-20). The contract consists of four line items totaling 85 units, with deliveries distributed across international locations including the Kuwait Ministry of Defense, the King Abdulaziz Naval Base in Saudi Arabia, and MH-60 Romeo Sikorsky Australia. All items must be delivered within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with hazardous materials shipping requirements under code IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a strict prohibition on the intentional addition of mercury to hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, price break information, and compliance with DFARS Part 225 regarding qualifying country end products.

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-27-Q-0028

Solicitation SPE8E5-27-Q-0028 is a request for quotations for the procurement of 15,000 pairs of industrial safety glasses, identified by NSN 4240-01-292-2816. The required product must meet ANSI Standard Z87.1 and feature a 100% polycarbonate single lens with a wrap-around design, vented side protection, and coatings for anti-scratch, anti-fog, anti-static, and 99.9% UV protection. The glasses must be clear with either black or clear frames, conforming to basic drawing NR 14153 NFES0575-IDP-012922816 Revision A. This is a firm fixed price procurement with delivery required within 90 days after the order is placed, with inspection and acceptance occurring at the destination. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual lens protection using plastic shields or bags and outer corrugated fiberboard boxes with a minimum burst strength of 200 psi. Palletization must comply with DLA requirement RP001, and all packaging materials must adhere to EPA recovered materials guidelines. The contract incorporates various FAR and DFARS clauses, including those regarding sustainable products, safeguarding covered defense information, and the Buy American program. Quotations must be submitted to DLA Troop Support by November 2, 2026, and must remain valid for 90 days.

POSTED

DEADLINE

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, NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement is unrestricted and will be awarded to the responsible bidder offering the lowest total price. The contract includes an estimated maximum quantity of 1,216,196 units over five years, with a guaranteed minimum of 30,690 units. Deliveries are to be made FOB Destination to the Blue Grass Army Depot in Kentucky. Manufacturing must adhere to a Government-owned Technical Data Package (TDP) with Distribution Statement D, requiring offerors to have a valid DD Form 2345 certification for access. Key performance requirements include First Article Testing (FAT) of 200 units and Production Lot Testing (PLT), with quality standards governed by ISO 9001:2015 and MIL-STD-1916. Bidders must be registered in the System for Award Management under NAICS code 339115. Following Amendment 0001, the bid submission deadline is November 13, 2026, with a virtual bid opening scheduled for November 18, 2026.

POSTED

DEADLINE

BOTTLE, EYE WASH STATIO

Solicitation # SPE7M2-27-T-0218

Solicitation SPE7M2-27-T-0218 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 554 eye wash station bottles, identified by NSN 4230-01-294-2118. This commercial item is designated as a critical application item with a non-extendable shelf life of 36 months. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 9, 2027, and an original required delivery date of April 13, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of asbestos and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific shelf life marking code 32 required. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera

Solicitation # Doc2439824838

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Mydriatic Retinal Camera. The solicitation process opens on October 16, 2026, at 5:30pm Singapore Time and will officially close on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All clarifications and proposals must be handled strictly through the official event channels rather than external messages or Q&A tools.

POSTED

DEADLINE

SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Solicitation # Doc2439689979

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

POSTED

DEADLINE

Supplier of Industrial Spectacles (Pyramex)This subcontract involves the supply of 18 packages of Pyramex industrial safety spectacles, specifically part number ROJG99-916 and NSN 4240-01-514-5510, for prime contractors supporting Department of Defense supply contracts. The goods must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must meet specific packaging and labeling standards, including MIL-STD-129, RP001, TQ IP025, and ASTM D3951. The opportunity is categorized under NAICS code 339115, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Supply of Industrial Safety Spectacles (NSN 4240005164728)This subcontract involves the supply of 1,771 pairs of industrial safety spectacles for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required spectacles must feature translucent plastic frames and temples with clear side shields, ensuring full compliance with ANSI/ISEA Z87.1 Revision D standards. The contractor is responsible for adhering to strict packaging and marking guidelines per MIL-STD-129, RP001, and MIL-STD-2073-1E, while maintaining a zero-nonconformance sampling plan. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE7M2-27-T-0184

Solicitation SPE7M2-27-T-0184 is a fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,771 pairs of industrial spectacles. The required items feature translucent plastic frames and temples with clear side shields, identified by NSN 4240005164728 and must comply with ANSI/ISEA Z87.1 Revision D. Delivery is required by June 5, 2027, with a need ship date of May 23, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and material standards, including a prohibition on intentionally added mercury and Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination based on zero-nonconformance sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-129 and RP001, with a preference for avoiding plastics in wrapping and dunnage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

8 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Naval Medical Center San Diego Ca

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

San Diego, CA, 92134-5000, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseClosed

PostedMar 31

Combined Synopsis

Notice updatedApr 15

Response deadline changed from Apr 14, 2021 to Apr 19, 2021. The notice description changed.

Deadline changedApr 19

Response deadline changed from Apr 19, 2021 to Apr 21, 2021.

Response DeadlineApr 21

Deadline has passed

Submission Closed

04/21/2021, 07:00:00 PM UTC

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

AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Contacts2 people available

OfficeSAN DIEGO, CA, 92134-5000, USA

Organization / AgencyDepartment Of Defense → Naval Medical Center San Diego Ca

Office AddressSAN DIEGO, CA, 92134-5000, USA

Contacts

Mildred Kalua Pollard-Hueitt

contact@example.gov

+1 (555) 000-0000

Cassi Jo Newman

contact@example.gov

Full Description

NOTICE TO CONTRACTOR This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is N0025921Q0029. It is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-05. The North American Industry Classification System (NAICS) Code for this acquisition is 339115. The size standard is 1000 (# of employees). It is the contractor's responsibility to be familiar with the applicable clauses and provisions. Naval Medical Center San Diego (NMCSD) Ophthalmology Department requires to set up a five (5) years Blanket Purchase Agreement (BPA) for various types of supplies for Ophthalmology surgeries. Competed award may result in a multiple award BPA to both, large and small vendors. This determination will be made based on price fair and reasonableness upon receipt of quotations. LOCATION: Naval Medical Center San Diego, 34800 Bob Wilson Dr, San Diego, CA 92134-5000. Only quotations for Alcon Laboratories, Inc. products will be accepted, products must be brand name specific. CLIN 0001: 8065751761 - Centurion Ozil HP Unit of Issue: Each CLIN 0002: 8065751774 - Centurion IR Remote Unit of Issue: Each CLIN 0003: 80657977771 - Monarch II IOL Delivery System Unit of Issue: Each CLIN 0004: 80657977773 - Monarch III IOL Delivery System Unit of Issue: Each CLIN 0005: 8065752527 - Reconstitution Rack Unit of Issue: Each CLIN 0006: 8065752181 - Centurion Active FMS, 0.9mm Tipless Unit of Issue: Box CLIN 0007: 8065752134 - Centurion Ultravit Anterior Vitrectomy Probe 23g / 4000cpm Unit of Issue: Box CLIN 0008: 8065225703 - Capsular Tension Ring 12.3/10mm Reform Unit of Issue: Each CLIN 0009: 8065225704 - Capsular Tension Ring 13.0/1mm Reform Unit of Issue: Each CLIN 0010: 8065225705 - Capsular Tension Ring 14.5/12mm Reform Unit of Issue: Each CLIN 0011: 8065183975 - Viscoat 0.75ml 27g Unit of Issue: Each CLIN 0012: 8065183085 - PROVISC 0.85ml 27g Unit of Issue: Each CLIN 0013: 8065750157 - Infiniti Anterior Vitrectomy Probe Pak 20g I 800cpm Unit of Issue: Box CLIN 0014: 611.75 - Flexible Iris Retractors 1 Box Unit of Issue: Box CLIN 0015: 8065790022 - 0.9mmABS 30okelman Unit of Issue: Box CLIN 0016: 8065751177 - 0.9mm Mini-Flared ABS 450 OZil 12 Unit of Issue: Box CLIN 0017: 8065750352 - Infusion Sleeve, Coaxial Unit of Issue: Box CLIN 0018: 8065752200 - Centurion Active FMS, 0.9MM Ultra, ABS Balanced 30'Bevel Up. Unit of Issue: Box CLIN 0019: OA7002 - PRD Shield, Soft, Collag Corneal, QS Unit of Issue: Box CLIN 0020: 8065912301 - 23g Corneal/Scleral MVR Blade Straight Full Handle Unit of Issue: Box CLIN 0021: 0065002315 - Moist At Solution 1.5ml Unit of Issue: Box CLIN 0022: 8065992745 - 2.75mm Slit Satin Single Bevel Full Handle Clear-cut Unit of Issue: Box CLIN 0023: 8065993045 - 3.0mm Slit Satin Single Bevel Full Handle Clear-cut Unit of Issue: Box CLIN 0024: 8065995661 - 3.0mm Implant Satin Shortcut Angled A-OK Unit of Issue: Box CLIN 0025: 8065752885 - Polymer Intrepid Transformer I/A Hand piece Single Use Unit of Issue: Box CLIN 0026: 8065977757 - Monarch II "A" Cartridges Unit of Issue: Box CLIN 0027: 8065977758 - Monarch II "B" Cartridges Unit of Issue: Box CLIN 0028: 8065977762 - Monarch III "C" Cartridges Unit of Issue: Box CLIN 0029: 8065977763 - Monarch III "D" Cartridges Unit of Issue: Box CLIN 0030: 8065751922 - Polymer Intrepid Bimanual I/A Hand piece Set 23g (Disposable) Unit of Issue: Box CLIN 0031: 8065771501 - Sideport 15D SAB Clear-cut Safety Unit of Issue: Box CLIN 0032: 8065005701 - ABS Hockey Stick Blade Sharpe All Round Unit of Issue: Box CLIN 0033: 8065921540 - 1.0mm Sideport Angled Full Handle Clear-cut Unit of Issue: Box CLIN 0034: 0065041130 - Betadine 5% (Povidone Iodine) 30ml Unit of Issue: Box CLIN 0035: 8065751511 - Polymer Intrepid Bent I/A Tip (single use) Unit of Issue: Box CLIN 0036: 8065102020 - Eye-Pak Drape Micro-Embossed Unit of Issue: Box CLIN 0037: 8065441120 - 27g Irrigating Cannula J-Shaped Ant Chamber Unit of Issue: Box CLIN 0038: 8065441920 - 27g Akahoshi Hydro dissection Cannula Unit of Issue: Box CLIN 0039: 8065425120 - 25g Irrigating Cystitome Angled Reverse Cut Unit of Issue: Box CLIN 0040: 8065102920 - Eye-Pak Drape Micro-Embossed Unit of Issue: Box CLIN 0041: 8065100003 - Microsponge Surgical Sponge Unit of Issue: Box CLIN 0042: 8065997501 - Sofguard Eye Shield w/Flexible Edge Unit of Issue: Box CLIN 0043: AS5514-26 Legacy Naval Hosp Unit of Issue: Box CLIN 0044: AS75426-01 Legacy Naval Hosp Unit of Issue: Box CLIN 0045: 8065797102 - ISPAN C3F8 Perfluoropropane Unit of Issue: Each CLIN 0046: 8065797002 - Ispan SF6 Sulfur Hexafluoride 125gm Unit of Issue: Each CLIN 0047: 8065752436 - Total Plus, 23ga,10k Valvewd Unit of Issue: Box CLIN 0048: 8065900163 - PFNO Kit 5ml

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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