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This Solicitation opportunity from Connecticut was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inmate Eyewear for DOC

Closed
26PSX0141State & Local

Contract Overview

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

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NAICS: 339115
New
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 339115
New
Federal
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, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

8 days ago

DEADLINE

in 6 days
NAICS: 339115
Federal
SAFETY EYEWEAR KITS
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

14 days ago

DEADLINE

in about 6 hours

AI Contract Overview

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The contract provides high-quality prescription eyewear to inmates within the Connecticut Department of Correction through an electronic online ordering system, with clear procedures for handling order cancellations, backorders, and defective products. The scope of work is detailed in Exhibit A, Deliverables Document, and pricing is established in Exhibit B, Price Schedule, covering a range of vision correction needs including single-vision and bifocal lenses in various prescriptions, along with standard plastic frames in specified models and colors. The contract is effective from its execution date through September 30, 2029, with performance occurring across the state of Connecticut under F.O.B. terms as designated by the Client Agency in each purchase order. The Contractor must ensure all eyewear is delivered in secure, damage-preventing packaging, with lenses individually wrapped and framed eyewear stored in cases, while minimizing environmental impact through sustainable packaging and transport practices. All goods must be new, standard, and of the latest model unless otherwise specified, and are subject to inspection and acceptance by the Commissioner of DAS in coordination with the Client Agency, with final authority to reject nonconforming items or adjust payment based on degree of compliance. The Contractor is required to maintain commercial general liability insurance, worker’s compensation coverage complying with Connecticut law with employer’s liability limits of $100,000, and professional liability insurance of $5 million per claim and annual aggregate. They must also comply with all applicable federal and state nondiscrimination laws, including the Americans with Disabilities Act, and ensure no discrimination on grounds such as race, disability, gender identity, or veteran status. Security protocols mandate that only individuals with written DOC clearance may enter correctional facilities, and all technicians must carry proper identification. The Contractor must adhere to Energy Star and federal energy conservation standards, remain free from debarment or suspension by any government entity, and comply with state ethics laws and campaign finance restrictions. Payment is made only after receipt and acceptance of goods with a properly completed invoice and is due within 45 days, or 25 days if the Contractor is a certified small or minority business enterprise. The contract includes indemnification provisions requiring the Contractor to defend and hold the State harmless from liability, and obligates continued performance during any dispute resolution. Additional requirements include continuous compliance with Environmentally Preferable Product standards, qualified partnership certification under Connecticut statute, and representation of affiliate authority and tax compliance, with all formal notices directed to the Department of Administrative Services in Hartford, Connecticut, with primary point of contact Eva Orlinski.

General Info

Supply prescription eyewear to Connecticut inmates via online system, ensuring timely delivery and defect resolution.

Place of Performance

CT, USA

Set-Aside

NONE

Documents

2

26PSX0141 Inmate Eyewear Contract Document

PDF, High priority: read this firstcontract-document
High

VendorChangeDetailsReport_26PSX0141_v1_Jul_13_26.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
Contacts1 person available
OfficeCT, USA
Organization / AgencyConnecticut → DAS Procurement
Office AddressCT, USA
Contacts
Eva OrlinskiPrimary Contact

Full Description

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The purpose of this Contract is to provide Goods, in the form of high-quality prescription eyewear for inmates within the Connecticut Department of Correction (“DOC”). The Contractor shall provide an electronic online ordering system and shall maintain clear procedures for order cancellations, backorders, and defective product handling.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

New
SLED
On-Call - Structural Engineering
Solicitation # 012.5-OC.STRUCT30
The University of Connecticut, through DAS Procurement, is seeking proposals for an On-Call Structural Engineering Master Agreement under a Quality-Based Selection process. The contract is intended to run from May 1, 2027, to October 31, 2030, and involves providing professional engineering services for the new construction, restoration, or repair of steel and concrete buildings, facades, infrastructure, and utility systems. The University may make multiple awards, and individual assignments under the agreement will not exceed 1 million dollars each. Selection for specific assignments will be based on the size and complexity of the work, previous performance, staff resources, current workload, and the submitted fee proposal. Proposals must be submitted via the HuskyBuy portal by November 24, 2026, at 7:00 PM. Required documentation includes a Professional Engineering Company License per Connecticut General Statutes, an executed SEEC Form 10, a Supplier Diversity Certificate if applicable, and an all-inclusive hourly rate form. Proposers must demonstrate technical and managerial ability by providing resumes for key personnel, such as Principals, Project Managers, and Engineers, using the specified ProfServ-RFQ forms. Evaluation will focus on the firm's ability to self-perform the majority of services and their capacity to provide high-quality technical documentation, including plans, specifications, and cost estimates.

POSTED

about 18 hours ago

DEADLINE

in 27 days
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