This Government Contract opportunity from Department Of Defense was posted on June 1, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Optical Supplies

Awarded

SPE2DE19R0002Federal

Submission Closed05/28/2020, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE7M2-27-T-0218

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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.

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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.

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Solicitation # SV0100-27

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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.

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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.

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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

7 days ago

DEADLINE

in 2 days

AI Contract Overview

The Medical Directorate at DLA Troop Support is seeking to establish multiple long-term Indefinite Delivery, Indefinite Quantity contracts for optical frames and ancillary items, such as flight goggles, spectacle frames, cutting patterns, and screws. These supplies will be ordered through the DLA Electronic Catalog for delivery to Department of Defense hospitals, clinics, and other federal customers. To be eligible, all submitted items must be FDA approved and compliant with the Trade Agreements Act. The program is structured as a Multiple Award Schedule with a three-year base period and two one-year unilateral option periods. The estimated five-year value of the resulting contracts is approximately 39.6 million dollars, with a forecasted maximum of 49.6 million dollars. Proposals are accepted during periodic opening and closing windows throughout the five-year period, with submissions managed through the DLA Internet Bulletin Board.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$45,000,000

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENESIS VISION, INC. Rochester NY USA

Award Issued Date

05/28/2020, 12:00:00 AM UTC

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

3 updates

PhaseAwarded

PostedJan 17

Presolicitation

Notice updatedJan 22

The notice description changed.

Notice updatedJan 25

The notice description changed.

Notice updatedDec 13

The point of contact changed.

AwardedMay 28

Contract was awarded

Submission Closed

05/28/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5092, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5092, USA

Contacts

Jennifer Tran

contact@example.gov

+1 (555) 000-0000

Full Description

THIS AMENDMENT IS ISSUED DUE TO A TYPO IN THE SOLICITATION NUMBER. NOTE: THIS IS A PRESOLICITATION NOTICE. NO SOLICITATION HAS BEEN ISSUED. The Medical Directorate at DLA Troop Support is the inventory control point responsible for purchasing pharmaceuticals, medical, surgical, dental, optical, and laboratory supplies and related equipment for U.S. soldiers, sailors, airmen, and marines-around the world and around the clock. Solicitation SPE2DE-19-R-0002 is a standing solicitation from which the Government intends to award multiple contracts to manufacturers and distributors of Optical Frames and Ancillary Items. Examples of Frames being solicited for military list include, but are not limited to Flight Goggles and Spectacle Frames. Examples of Ancillary Items being solicited for military use include, but are not limited Cutting Patterns and Screws. Other supplies, of a similar character or type, suitable for use by DLA Troop Support customers, may be required as an improvement, replacement or supplement to items listed herein. All items submitted must be Trade Agreements Act (TAA) compliant and Food and Drug Administration (FDA) approved. The solicitation is being issued as part of a Multiple Award Schedule program complying with FAR Part 16. Subsequent orders will be placed consistent with FAR 8.4. The Multiple Award Program Contracts/Delivery orders are designed to provide logistic support that empowers customers to select products that best meet their mission needs. The objective of this solicitation is to establish long term Indefinite Delivery, Indefinite Quantity (IDIQ) contracts for medical and surgical supplies and devices ordered through the DLA Electronic Catalog (ECAT) for delivery to Department of Defense (DoD) hospitals, clinics, and any other federal customer participating in the program. Once the solicitation is issued, there will be periodic openings and closings throughout the five year period. The time for receipt of proposals will be 3:00 p.m./EST on the last business day of the month, closings will continue to be on the last business day every second month and continuing up to and including the final closing date. The term of the contract will be a three-year Base Period and 2 one-year unilateral Option Periods. The estimated 5-year value of the resultant contracts is $39,683,150.00. The forecasted maximum of the resultant contracts is $49,603,937.50. Offerers are requested to submit complete proposals for all requirements, including all certifications, as specified in the solicitation. Proposals may be submitted any time during the open periods of the solicitation. When the solicitation becomes available, a copy of the solicitation can be obtained through the DLA Internet Bulletin Board (DIBBS), https://www.dibbs.bsm.dla.mil/. Search the RFP/IFB Database or the Solicitation Package Search areas. Solicitation SPE2DE-19-R-0002 is expected to be issued January 29, 2019. All responsible sources may submit a proposal and shall be considered by the Agency.