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 →

Custom Scleral Contact Lens Fitting and Delivery

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture and delivery of custom-fitted scleral contact lenses designed for patients suffering from corneal irregularities or severe dry eye conditions. Each lens must be individually tailored to the patient’s unique ocular anatomy, requiring precise measurement, design, and fitting protocols to ensure optimal comfort, vision correction, and therapeutic benefit. Comprehensive compliance documentation must accompany each delivery, verifying adherence to clinical standards, patient-specific specifications, and regulatory requirements for medical devices. Delivery is to be performed at a location with zip code 78234, under the purview of the Department of Defense’s W40M MRC0 West office. The solicitation falls under NAICS code 339115, classifying it as a subcontract for manufacturing medical devices. The opportunity was posted on July 27, 2026, with a response deadline of August 07, 2026, at 4:30 PM. While the contracting entity and point of contact details are not provided, the nature of the work implies direct engagement with military or veteran healthcare systems requiring specialized vision support solutions.

General Info

Manufacture and deliver custom scleral lenses for military patients at 78234, complying with medical device regulations.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

DWG, TX, 78234, USA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 Defense → W40M MRC0 West
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W40M MRC0 West
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and deliver custom-fitted scleral contact lenses for patients with corneal irregularities or severe dry eye, including patient-specific fitting and compliance documentation.

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
DIBBS
BURN PACK, EMERGENCYThe contract specifies the procurement of five units of a Burn Pack Emergency Medical Treatment Unit, a pre-assembled medical kit designed for immediate burn injury response. The pack contains a comprehensive array of sterile dressings, gowns, wraps, trays, sponges, cautery tools, and ancillary items including XL gowns, custom-sized sterile drapes, foam pads, syringes, and multiple sizes of wound dressings tailored for burn care. All components are packed as a single unit of issue, adhering to strict medical marking standards that supersede MIL-STD-129, replacing it with Medical Marking Standard No. 1, and conforming to DLA packaging requirements. Each item is non-FDA regulated and must be delivered within 20 days FOB destination, with no tolerance for quantity variance. The units must be shipped via traceable freight methods, not parcel post, and are destined for Fort Bliss, Texas, under a government contract identifying the supplier and part number USMA001-02. The item carries a fixed shelf life of 36 months with no extensions permitted and is classified as a Type I (Q-code) item under defense logistics requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial packaging standards like ASTM D3951. Packaging must be marked in compliance with DLA’s Medical Marking Standard No. 1, properly labeled, and palletized per RP001 guidelines. The delivery is linked to a specific purchase request and NSN, with inspection and acceptance occurring at the delivery point. The contract is issued under the solicitation SPE2DS-26-T-277S, with a response deadline in August 2026 and an original required delivery date of July 29, 2026. The contract does not involve hazardous materials per Fed-Std-313, and all packaging must include government identification details and traceable shipping labels for accountability.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339115
New
Federal
6515--CTX Indirect OphthalmoscopeThe contract solicitation, identified as 36C25726Q0569, is a firm-fixed-price procurement issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 in San Antonio, Texas, for the acquisition of five Indirect Ophthalmoscopes under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The solicitation, issued on May 20, 2026, with a response deadline of August 10, 2026, incorporates standard Federal Acquisition Regulation (FAR) clauses including 52.212-4 and 52.212-5 for commercial item acquisition, 52.219-28 Alternate I for post-award small business representation, and clauses addressing trafficking in persons, conflicts of interest, and debarment. The item must comply with medical device safety standards as Class II, Type B, and adhere to environmental specifications during transport and storage, including temperature ranges from -40°C to +70°C and humidity levels of 10% to 95% non-condensing, with cleaning requiring 70% isopropyl alcohol. Delivery is to the Central Texas Veterans Health Care System in Temple, Texas, with a performance period from June 26, 2026, to September 25, 2026, under f.o.b. destination terms. The contract requires electronic invoice submission via the VA’s EIPPS system through Tungsten Network, and payment will be processed via Electronic Funds Transfer. Although pricing details are not provided in the contract document, the procurement is restricted to SDVOSB entities, who must certify their small business size status and ownership, and are subject to subcontracting limits of up to 85% for non-construction contracts, with material costs excluded from those calculations. Offerors must hold a current Unique Entity Identifier and be registered in SAM.gov, and are subject to compliance with Executive Orders on wage and leave requirements, as well as prohibitions on the use of covered unmanned aircraft systems and foreign-owned entities. No specific technical specifications or statement of work beyond compliance with contract terms and applicable standards are detailed in the provided materials, and no formal list of attachments, evaluation factor weights, or assigned contracting officer’s representative is included, implying these may be finalized post-award.
257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 339115
New
Federal
TOTAL SMALL BUSINESS SET-ASIDE - PACS EYE CARE SYSTEM FOR LAWTON INDIAN HOSPITAL, LAWTON OKThis contract is a total small business set-aside under the Federal Acquisition Regulation (FAR) 19.5, specifically targeting Indian Economic Enterprises under the Buy Indian Act, with solicitation number 246-26-Q-0019 issued by the Indian Health Service, part of the Department of Health and Human Services. The procurement is for an Eye Care Picture Archiving and Communication System (PACS) to be installed and integrated at three facilities: Lawton Indian Hospital, Anadarko Indian Health Center, and Carnegie Indian Health Center in Oklahoma. The base performance period is one year with four optional one-year extensions, and all work must be performed on-site at these locations. Only small businesses may respond, and offerors must provide documentation confirming their socioeconomic status, including a Unique Entity Identifier, CAGE code, SAM registration, and GSA Schedule information. Proposals are limited to five pages and must be submitted electronically by August 7, 2026, to Edson Yellowfish at the designated email address, with the solicitation number clearly referenced in the subject line. The system must support ophthalmic imaging workflows through DICOM and HL7 interfaces with the PATH EHR, include comprehensive training and documentation, and fully comply with federal accessibility, privacy, and security standards. Deliverables must meet Section 508 and WCAG 2.1 Level AA accessibility requirements, with a completed VPAT submitted as proof. Contractors are also required to comply with HIPAA, the Privacy Act, and 42 CFR Part 2 to safeguard patient data. All personnel must obtain visitor passes, be escorted on-site, adhere to a tobacco-free environment, and avoid any disclosure of operational information. The government will provide facilities and certain support personnel, but the contractor is responsible for supplying all equipment, software, licenses, and technical staff. No contract value or pricing is specified as this is a sources-sought notice, not a formal award, and no evaluation factors, contract type, or payment terms are detailed in the available information. All changes to the statement of work require written authorization from the contracting officer, and unauthorized costs are the contractor’s responsibility.
Indian Health Service

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
Federal
Scleral Contact LensesThe Department of Defense, through the Office of the Department of Optometry and Ophthalmology at Brooke Army Medical Center in Fort Sam Houston, Texas, is soliciting quotes for Scleral Contact Lenses under solicitation number W81K0026QA234, issued as a Request for Quote in accordance with FAR Subpart 12.202. This procurement is a small business set-aside under NAICS code 339115, with a size standard of 1,000 employees, and is conducted on a brand name or equal basis. Offers must be submitted via email by 11:30 AM Central Standard Time on 7 August 2026, with delivery of the required lenses expected no later than 30 September 2027. All questions regarding the solicitation must be submitted via email no later than close of business on 31 July 2026, and no inquiries will be accepted after this deadline. The primary point of contact for this solicitation is Gerri Hernandez, Contract Specialist, reachable at geraldine.i.hernandez.civ@health.mil or by phone at 210-364-5038, with Marc A. Flores listed as a secondary contact. The place of performance is designated as DWG, Texas, with the office address located at JBSA Fort Sam Houston, Texas, 78234-4504. The solicitation is exclusively available through the SAM.gov platform, and submissions must adhere strictly to the prescribed format and timeline. No additional documentation beyond the RFQ will be accepted as the sole source of requirements, and all potential offerors are expected to comply with the commercial item procurement guidelines as outlined in the notice.
W40M MRC0 West

POSTED

2 days ago

DEADLINE

in 9 days
View Details
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

6 days ago

DEADLINE

in 1 day
View Details
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

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
New
Federal
Small Business & Socioeconomic ParticipationThe contract invites small, veteran-owned, women-owned, and HUBZone businesses to pursue subcontracting opportunities with a prime awardee that is a large business, specifically in the areas of manufacturing, software development, or logistics. These opportunities are tied to a NAICS code 339115, which corresponds to the manufacturing of surgical and medical instruments and appliances, indicating the nature of the goods or services being procured. The prime contractor, associated with the Department of Veterans Affairs through its 242-NETWORK Contract Office 02, is expected to fulfill obligations with performance activities centered in Northport, New York, under the zip code 11768. Participation is designed to promote socioeconomic diversity by ensuring small disadvantaged businesses have access to federal contracting work through subcontracting pathways. The solicitation is open for responses until August 7, 2026, at 8:00 PM Eastern Time, following a posting date of July 23, 2026. The contract type is explicitly listed as a subcontract, meaning eligible businesses will enter into agreements with the prime contractor rather than directly with the government. While no specific set-aside designation is provided, the structure emphasizes affirmative outreach to underserved business categories under federal socioeconomic goals. Interested parties must engage through the SAM.gov portal using the provided web link to access full details and submission instructions. There is no designated point of contact listed, so inquiries should be directed through the official federal procurement system.
242-NETWORK Contract Office 02 (36C242)

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 339115
New
Federal
Domestic Manufacturing & Supply Chain LogisticsThis contract seeks the domestic production and delivery of a retinal camera system with a strong preference for items manufactured in the United States, ensuring compliance with Buy American Act requirements. The effort is focused on establishing a reliable supply chain rooted in U.S.-based manufacturing capabilities, prioritizing domestic sourcing of components and final assembly to support national security and economic resilience goals. The system must meet precise technical specifications tied to medical diagnostics for veteran healthcare applications, with performance and quality standards aligned with federal medical equipment procurement guidelines. The contract is issued under the NAICS code 339115 for medical equipment and supplies manufacturing, and is managed by the Department of Veterans Affairs through the 242-NETWORK Contract Office 02. Performance is designated to occur in Northport, NY with a ZIP code of 11768, indicating the final delivery and potentially assembly or testing location. Subcontractors are invited to respond by the deadline of August 7, 2026, and proposals must clearly demonstrate compliance with domestic content thresholds and supply chain transparency. The contract vehicle type is designated as a subcontract, suggesting it may be part of a larger procurement initiative, and there is no set-aside designation specified, meaning all eligible domestic manufacturers may compete without restriction based on business size or category.
242-NETWORK Contract Office 02 (36C242)

POSTED

6 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W40M MRC0 West

Same awarding agency

NAICS: 621340
New
Federal
LOCAL NATIONALS’ OCCUPATIONAL HEALTH EXAMINATIONS SERVICES CONTRACT, CAMP DARBY, LIVORNO, ITALYThe contract establishes a five-year, indefinite-delivery/indefinite-quantity (ID/IQ) agreement for non-personal services to provide comprehensive occupational health examinations and surveillance for U.S. Army Local National employees at Camp Darby, Livorno, Italy. The scope requires certified and credentialed occupational health physicians, known as Medico Competente, fully licensed to practice in the Tuscany Region of Italy, to conduct medical evaluations in strict compliance with Italian Legislative Decree 81/2008, as revised in November 2020, and the Conditions of Employment for Local National Employees of the U.S. Armed Forces in Italy, effective November 2018. Services include initial pre-employment, periodic, termination, and ongoing occupational health examinations, risk assessments of worksites, fitness-for-duty evaluations, drug and alcohol testing, laboratory referrals, hepatitis B titer testing, HIV screening, and entomologist screenings. All activities must align with specified performance standards outlined in the Performance Work Statement and associated technical exhibits, including Monthly Level of Effort and Performance Requirements Summary. Medical records and patient data must be handled in accordance with both HIPAA and Italian Data Protection Authority regulations, and all documents must be labeled “confidential” and transmitted via a secure, door-to-door traceable method. The contract imposes stringent qualifications and compliance requirements on proposed contractors. All technical proposals must demonstrate capability across nine sub-factors, including physician licensure, data privacy systems compliant with Italian and U.S. standards, English proficiency for key personnel, facility conditions, quality control plans, laboratory accreditation (ISO 9001:2008 and Bureau Veritas), and subcontracting arrangements with minimum liability insurance of €3,000,000 per specialty per occurrence. Offers must be submitted electronically by August 3, 2026, no later than 10:00 a.m. local time to designated email points of contact. Proposal submissions must not exceed 20 pages, with pricing required for all 23 contract line items; failure to price any CLIN renders an offer ineligible for award. The Government will evaluate proposals on a lowest price technically acceptable (LPTA) basis, selecting the offer with the lowest total five-year cost that is technically acceptable. Contractors must be registered in SAM.gov, possess a UEI and CAGE code, and comply with extensive security protocols including background checks, installation access controls under Army Regulation 190-16, and
Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details