This Government Contract opportunity was posted on July 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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KXL Corneal Cross-Linking System

Awarded

W91YTZ19Q0194Federal

Submission Closed04/24/2019, 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 # SPE8E5-27-Q-0028

Solicitation SPE8E5-27-Q-0028 is a request for quotations for the procurement of 15,000 pairs of industrial safety glasses, identified by NSN 4240-01-292-2816. The required product must meet ANSI Standard Z87.1 and feature a 100% polycarbonate single lens with a wrap-around design, vented side protection, and coatings for anti-scratch, anti-fog, anti-static, and 99.9% UV protection. The glasses must be clear with either black or clear frames, conforming to basic drawing NR 14153 NFES0575-IDP-012922816 Revision A. This is a firm fixed price procurement with delivery required within 90 days after the order is placed, with inspection and acceptance occurring at the destination. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual lens protection using plastic shields or bags and outer corrugated fiberboard boxes with a minimum burst strength of 200 psi. Palletization must comply with DLA requirement RP001, and all packaging materials must adhere to EPA recovered materials guidelines. The contract incorporates various FAR and DFARS clauses, including those regarding sustainable products, safeguarding covered defense information, and the Buy American program. Quotations must be submitted to DLA Troop Support by November 2, 2026, and must remain valid for 90 days.

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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 (NSN 4240-01-631-8044, Part Number 5-1-4208). This unrestricted procurement will be conducted via Sealed Bidding procedures, with the award going to the responsible offeror providing the lowest total price. The contract includes estimated quantities across five ordering years, with a guaranteed five-year minimum of 30,690 units. All production must adhere to a Government-owned Technical Data Package (TDP) that is export-controlled, requiring bidders to have a valid DD Form 2345 certification for access. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and compliance with ISO 9001:2015 quality standards. Deliverables are subject to specific military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with 100 percent of supplies delivered to the Blue Grass Army Depot in Richmond, Kentucky. The contractor is responsible for all transportation costs to the destination. Bids must be submitted electronically in PDF, Word, or Excel formats by October 30, 2026, and must include all required representations and certifications, including those regarding arms control treaties and place of manufacture. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

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BOTTLE, EYE WASH STATIO

Solicitation # SPE7M2-27-T-0218

Solicitation SPE7M2-27-T-0218 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 554 eye wash station bottles, identified by NSN 4230-01-294-2118. This commercial item is designated as a critical application item with a non-extendable shelf life of 36 months. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 9, 2027, and an original required delivery date of April 13, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and material standards, including the DLA Master List of Technical and Quality Requirements and the prohibition of asbestos and intentionally added mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific shelf life marking code 32 required. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

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Solicitation # Doc2439824838

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SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Solicitation # Doc2439689979

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

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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.

DDSP NEW CUMBERLAND FACILITY

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SPECTACLES, INDUSTRIAL

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

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

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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 Regional Health Contracting Office - Atlantic at Womack Army Medical Center is soliciting quotes for one new Avedro KXL Corneal Cross-Linking System, part number 110-02723. This is a brand name only requirement, meaning the vendor must be an authorized distributor and provide equipment that is new, not used, rebuilt, or refurbished. The procurement includes a one year limited warranty covering defects in materials and workmanship starting from the date of shipment. The contract requires the vendor to provide installation, calibration, and on-site clinical training performed by technical experts, all of which are to be completed concurrently. Interested parties must submit their responses by April 22, 2019, at 11:00 AM EST. All inquiries should be directed to Contracting Specialist Mary A. Mitchell-Martin via email, as telephonic requests will not be honored.

General Info

Agency

N/A

Contract Value

$76,000

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MA, USA

Set-Aside

NONE

Awardee

MELLING LLC

Award Issued Date

04/26/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 18

Presolicitation

Type ChangedApr 8

Presolicitation → Solicitation

AwardedApr 26

Contract was awarded

Submission Closed

04/24/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mary A. Mitchell-MartinContracting Specialist

contact@example.gov

Full Description

The Regional Health Contracting Office - Atlantic (RHCO-A), Womack Army Medical Center, Ft Bragg, North Carolina is soliciting the below products as a Brand Name ONLY requirement. Avedro's KXL Corneal Cross-Linking System part number 110-02723, one (1) each. Installation, Calibration and on- site training are included. Clinical Training will be included with this and will be performed by technical experts. Installation, Calibration and On-Site training will be performed concurrently. 1 Year Limited Warranty: Product will be free from defects in materials and workmanship for a period of one year following shipment (the "Warranty Period"). **** This is a Brand Name Only requirement; vendor must be an authorized distributor for the Avedro's KXL Corneal Cross-Linking System. ***** Equipment will be new; no used, rebuilt or refurbished equipment will be acceptable. *** SEE ATTACHED W91YTZ19Q0194*** No telephonic request will be honored or returned. This is request for quotes at this time. All responses will be received no later than 22 April 2019 at 11:00 AM EST. For more information please contact Ms. Mary A. Mitchell- Martin at mary.a.mitchellmartin.civ@mail.mil

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