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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.

Active Opportunities Like This One

NAICS: 339115
New
DIBBS
BURN PACK, EMERGENCY ME
Solicitation # SPE2DS-26-T-378Q
Solicitation SPE2DS-26-T-378Q is a request for quotations issued by DLA Troop Support for the procurement of three emergency medical treatment burn packs, identified by NSN 6545-01-567-7442. Each burn pack is a comprehensive kit containing a wide array of medical supplies, including gowns, various sizes of wraps and dressings, gauze, trays, bowls, syringes, and cautery tools. The items are subject to a non-extendable shelf-life requirement of 36 months and must be marked according to Medical Marking Standard No. 1. The contract requires delivery to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a delivery window of 20 days after award and an original required delivery date of September 1, 2026. Shipping must be handled via traceable means with FOB Destination terms. Packaging must adhere to ASTM D3951 for non-hazardous materials or requirement IP025 for hazardous materials, with all palletization following DLA packaging requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. This acquisition may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 339115
GLOVES,DISPOSABLE, — 0000LWW021403 — N0010426QAD16
Solicitation # NO0014-26-Q-AD16
Solicitation N00104-26-Q-AD16, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the manufacture of disposable gloves, specifically part number 40101-350, cage 01MX7. The procurement is conducted as an SBA set-aside with a response deadline of September 11, 2026. The contractor must ensure all items meet specified material and physical requirements and adhere to strict marking standards, including MIL-STD-130 for mechanical and electronic parts. A critical requirement is the shelf-life mandate, where items must have at least 85 percent of their shelf-life remaining upon receipt by the first Government activity. The contract specifies F.O.B. Destination shipping with transportation costs prepaid. Packaging must comply with MIL-STD-2073-1 for stock shipments and ASTM D3951-18 for immediate use items within the continental United States. Quality assurance is managed through inspection and acceptance at the origin, with mandatory Government Source Inspection per FAR 52.246-2. Evaluation for award will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Additionally, the contractor must comply with CMMC cybersecurity requirements and provide Safety Data Sheets for any hazardous materials delivered. Invoicing and payment will be processed electronically through the WAWF system.
Navsup Weapon Systems Support Mech

POSTED

9 days ago

DEADLINE

in 7 days

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.

Agency

Connecticut → DAS ProcurementView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

CT, USA

Set-Aside

NONE

Documents

(2)

VendorChangeDetailsReport_26PSX0141_v1_Jul_13_26.pdf

PDF

26PSX0141 Inmate Eyewear Contract Document

PDFcontract-document

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

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 / Agency
Connecticut → DAS Procurement
View Agency Profile
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.

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