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, October 14 at 2:00 PM EDT

Register Free →

GLASSES, VISUAL ACUITY

Active
SPE2DS-27-T-0299Federal

Contract Overview

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

General Info

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

PR: 7018605893 PRLI: 0001 CONT’D, BUZZARDS BAY, MA, 02542-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0299

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

Show more
GLASSES,VISUAL ACUITY TESTING
GLASSES, VISUAL ACUITY TESTING
USED WITH END ITEM: 6540-01-577-1060
POLARIZED GLASSES FOR USE WITH
VISUAL ACUITY PROJECTOR,,
.
UNIT OF ISSUE IS 1 EACH
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
BIDDER SHALL SPECIFY COMPANY AND PART NUMBER BEING SUPPLIED.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil.
SPE2DS-27-T-0299
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
LOMBART BROTHERS, INC. 6T406 P/N RA1SOSO010
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018605893 0001 EA 1.000
NSN/MATERIAL:6540016714394
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9045U
0126 AV BN 03 HHC GEN SUP
2816 RICHARDSON ROAD
BUZZARDS BAY MA 02542-1322
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51JGJ
0126 AV BN 03 HHC GEN SUP
2816 RICHARDSON ROAD
SPE2DS-27-T-0299
SECTION B
PR: 7018605893 PRLI: 0001 CONT’D
BUZZARDS BAY MA 02542-0000
US
MARKFOR
W51JGJ
0126 AV BN 03 HHC GEN SUP
2816 RICHARDSON ROAD
BUZZARDS BAY MA 02542-0000
US
M/F: (TCN) W51JGJ62730046
RDD:
PROJ: TP 3
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2026
SPE2DS-27-T-0299 NSN/Part Number: 6540-01-671-4394 Quantity: 1 EA Purchase Request: 7018605893QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a Request for Proposals issued by Federal Prison Industries, operating as UNICOR under the Department of Justice, for the procurement of safety eyewear kits. This 100 percent small business set-aside requires the vendor to provide various safety glasses and industrial goggles, including aviator and welder styles, as parts for assembly and packaging. All products must comply with ANSI/ISEA Z87.1-2025 standards. The contract includes a guaranteed minimum value of 10,000 dollars, with estimated quantities for multiple line items such as the SGL9460 green lens kit. Deliveries are to be made to Butner Optical in North Carolina within 30 days of receiving a delivery order, and the contractor must maintain required stock within 60 days of award. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery schedule compliance, price reasonableness, and past performance. Offerors must submit samples for quality and compliance testing and provide an Original Equipment Manufacturer Certificate of Conformance with every shipment to ensure payment. Proposals must be submitted by October 28, 2026, and include the vendor's Unique Entity Identifier and CAGE code. Additionally, the contractor must adhere to strict cybersecurity and privacy training requirements for all personnel accessing Department of Justice information and comply with Buy American preferences for U.S.-made or designated country end products.
Inc Federal Prison Industries

POSTED

6 days ago

DEADLINE

in 24 days
View Details
NAICS: 339115
Federal
VISN 10 Optical Lab Eyeglass Frame Contract - IND
Solicitation # 36C25026Q1044
The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes under solicitation 36C25026Q1044 for a multiple-award, five-year contract to provide eyeglass frames and cases for the VISN 10 Optical Fabrication Laboratory in Indianapolis, Indiana. The contract, estimated to run from September 30, 2026, through September 29, 2031, requires the supply of metal, titanium, and plastic/acetate/zyle frames, as well as vinyl clip-on and clear plastic clamshell cases embossed with the VA logo. All frames must be fabricated according to ANSI Z80.5-2004 standards and include a one-year warranty. The government estimates a requirement of 201,000 pairs of frames for FY 2027, with an expected annual increase of 5 percent. This unrestricted competition is open to all qualified offerors under NAICS 339115. Awards will be based on a comparative evaluation of technical capability, price reasonableness, warranty terms, estimated delivery time, and past performance. Selected contractors must deliver items to the Richard L. Roudebush VA Medical Center within four calendar days of receiving a delivery order. Key requirements include the submission of a Buy American Certificate, proof of status as an Original Equipment Manufacturer authorized dealer, and active registration in the System for Award Management. Invoices are to be processed through Tungsten, and all deliveries are handled as FOB destination.
250-NETWORK Contract Office 10 (36C250)

POSTED

12 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 339115
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E5-26-Q-0442
Solicitation SPE8E5-26-Q-0442 is a Request for Quotation issued by DLA Troop Support for the procurement of 800 pairs of industrial safety glasses, specifically UNICOR P/N 4240012922817 or an equivalent. The required spectacles must feature a 100% polycarbonate single wrap-around lens design with vented side protection, meeting ANSI Standard Z87.1. Key performance characteristics include anti-scratch, anti-fog, anti-static, and 99.9% UV protection, with lens colors in gray and frame colors in black, clear, or gray. The contract is established as a Firm Fixed Price agreement with inspection and acceptance occurring at the destination. Delivery is required within 90 days after order, with a specific need ship date of September 3, 2026. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, requiring each pair to be protected by a plastic shield or bag within a fiberboard box, with exterior containers holding up to 100 units. Palletization must adhere to RP001 DLA packaging requirements, and all packaging materials must comply with EPA recovered materials guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations by October 5, 2026, and ensure all representations and certifications are current in the System for Award Management. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity for covered defense information, and the Buy American Act.
DLA DIST SAN JOAQUIN

POSTED

13 days ago

DEADLINE

in about 19 hours
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS