This Solicitation opportunity from California was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KR-1 AUTO KERATOREFRACTOMETER, DHS

Closed

RFB-IS-27200092State & Local

Submission Closed08/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 339115

New

DIBBS

EBC Coated Optical Lens SupplyThis subcontract involves the supply of high-transmission optical glass elements for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires precision grinding and polishing of lenses, followed by the application of Enhanced Broadband Coating using vacuum deposition coating chambers to ensure a light transmission rate of 95 percent. The final deliverable consists of EBC coated lens sets intended for 301 binocular units. The project is managed under NAICS code 339115 for the Department of Defense and will be performed in New Cumberland. Interested parties should note the response deadline of October 19, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Binocular Assembly and Manufacturing (NSN 6650-01-414-9402)This subcontract involves the manufacture and assembly of 301 complete binocular units for the DLA Weapons Support Land Supply Chain. The scope of work includes assembling light-alloy housings, integrating EBC coated optics, installing built-in compasses and reticles, and performing dry nitrogen filling and sealing to ensure waterproofing. Final production steps require the application of rubber coating and rigorous quality testing in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 339115 and will be performed in New Cumberland. Interested parties must note the response deadline of October 19, 2026, for this Department of Defense requirement. The final deliverables consist of fully assembled, tested, and packaged units ready for delivery to prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0048

Solicitation SPE7L1-27-Q-0048 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 301 units of binoculars (NSN 6650-01-414-9402). These critical application items must be rubber coated, waterproof, and sealed with a lightalloy housing, dry nitrogen filling, EBC coated optics, and 95 percent light transmission, featuring a built-in compass and reticle. Each unit must be shipped with two alkaline manganese dioxide coin batteries. The items are subject to a non-extendable shelf life of 60 months and must comply with NAVSEA 5100-003D regarding mercury restrictions. Delivery is required within 205 days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Special marking code 05 is required to identify the items as delicate instruments. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Successful offerors must utilize the Wide Area WorkFlow system for invoicing and provide Material Safety Data Sheets and Hazard Warning Labels prior to award per FAR 52.223-3. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-27-T-0133

Solicitation SPE8E9-27-T-0133 is a fixed-price requirement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of eight pairs of industrial spectacles. The required item is identified as Wiley X, Inc. 0S7V7 P/N 408 under NSN 4240-01-510-7851. The contract specifies a delivery timeline of 20 days after order, with an original required delivery date of October 13, 2026. Delivery is FOB Destination, with the final shipment destined for the USS Carl Vinson CVN 70. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for non-hazardous materials and MIL-STD-129 for all labeling. DLA Master List technical and quality requirements, including RP001 for palletization and RA001 for general quality, take precedence over commercial standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations for this requirement were due by October 19, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Satisloh Optical Lab Consumables SupplierThis subcontract involves the supply of specialized consumable materials and preventative maintenance kits for Department of Veterans Affairs optical fabrication projects. The supplier is responsible for providing new items compatible with Satisloh Optical Lab Equipment, which must be delivered in original containers to maintain existing equipment warranties. All materials are to be shipped via UPS Ground to the Boise VA Medical Center. Managed by the Department of Veterans Affairs Network Contract Office 20, the project falls under NAICS code 339115. The procurement process began on October 6, 2026, with a response deadline set for October 21, 2026. The primary objective is to ensure the continuous operation of optical lab equipment through the timely delivery of compatible maintenance components.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Optical Fabrication Lab Consumables

Solicitation # 36C26027Q0062

Solicitation 36C26027Q0062 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the procurement of consumables and maintenance kits compatible with Satisloh Optical Lab Equipment. These supplies will support the Optical Fabrication Lab at the Boise VA Medical Center in Idaho, which produces between 75,000 and 150,000 pairs of ophthalmic eyewear annually. The contract is designated as a HUBZone Small Business set-aside and is being competed as a commercial product and service acquisition. The total period of performance spans from December 5, 2026, to December 4, 2031, consisting of a one-year base period and four one-year option periods. Award will be granted to the responsible offeror determined to be most advantageous based on technical compatibility with Satisloh equipment and price. All deliverables must be new, provided in original containers, and shipped via UPS Ground to the Boise facility, with shipping costs integrated into the unit price quotes. Payment is preferred via Government Purchase Card, requiring the contractor to be Level II billing capable. Offerors must submit a complete response including a signed SF1449, a detailed price schedule for all CLINs, and necessary representations and certifications via the System for Award Management.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Ophthalmic Table for MAIA 3.0This subcontract opportunity involves the procurement and delivery of one specialized medical-grade ophthalmic table designed for use within Department of Veterans Affairs health care system projects. The equipment must be fully compatible with the operational requirements and dimensions of the MAIA 3.0 microperimeter. In alignment with prime contract requirements, there is a preference for domestic manufacturing. The project is managed by the Network Contract Office 23 and will be performed in Iowa City, Iowa. Interested parties must respond by October 15, 2026, regarding this requirement categorized under NAICS code 339115.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Vision Correction Assembly FabricationThis subcontract involves the fabrication and assembly of Vision Correction Assemblies (NSN 4240-01-631-8044) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider must manufacture parts according to the TDP Army Package TPP-EH3L0149EH, conduct First Article Testing as specified in Section E.1, and utilize clean-room assembly facilities for all quality control processes. Compliance requirements include DD Form 2345 certification and adherence to DoD Directive 5230.25. The project falls under NAICS code 339115 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

POSTED

DEADLINE

Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command Detroit Arsenal intends to award a single five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the manufacture and delivery of the Vision Correction Assembly, identified as NSN 4240-01-631-8044, Part Number 5-1-4208. This non-commercial requirement must be produced according to a Government-owned Technical Data Package and includes mandates for First Article Testing, Production Lot Testing, and other Contract Data Requirements. The procurement will follow Invitation for Bids procedures under FAR Part 14 Sealed Bidding, with the award going to the responsible offeror providing the best price. The solicitation is expected to be released around September 30, 2026, via SAM.gov. Because the Technical Data Package is export-controlled under Distribution Statement D, eligible offerors must possess a valid DD Form 2345 certification from the U.S./Canada Joint Certification Office to gain access. All inquiries regarding this pre-solicitation notice must be submitted in writing to the designated contract specialist.

POSTED

DEADLINE

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

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The County of Los Angeles is soliciting bids under tender RFB-IS-27200092 for the procurement of KR-1 Auto Keratorefractometers for the Department of Health Services. This requirement falls under the category of electronic diagnostic equipment and is managed by the originating department within the County of Los Angeles. Interested vendors must submit their responses by the closing date of August 25, 2026, at 12:00 PM. For further inquiries regarding the content or language of the solicitation, vendors should contact Sophia Hsu via email at shsu@isd.lacounty.gov or by phone at (323) 641-5694. Participation may require registration on the official County of Los Angeles website.

General Info

LA County seeks bids for KR-1 Auto Keratorefractometers by August 25, 2026.

Agency

California → County of Los Angeles

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Los Angeles, CA, 90012, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → County of Los Angeles

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → County of Los Angeles

Office AddressN/A

Contacts

Contracting Officer

contact@example.gov

Full Description

County of Los Angeles KR-1 AUTO KERATOREFRACTOMETER, DHS Tender # RFB-IS-27200092 Closing Date : 08/25/2026 at 12:00 PM Originating Department: County of Los Angeles Contact: Contact: SOPHIA HSU Email: shsu@isd.lacounty.gov Phone: (323) 641-5694 Details: KR-1 AUTO KERATOREFRACTOMETER, DHS KR-1 AUTO KERATOREFRACTOMETER, DHS Commodity: DIAGNOSTIC EQUIPMENT, ELECTRONIC (NOT OTHERWISE ITEMIZED) More Commodity: DIAGNOSTIC EQUIPMENT, ELECTRONIC (NOT OTHERWISE ITEMIZED) Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the County of Los Angeles's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.