Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Lens Blocking Equipment and installation for the Optical Fabrication Lab

Active

W81K0026QA273Federal

Response Deadline09/15/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through W40M MRC0 West, is soliciting bids for the procurement and installation of lens blocking equipment for the Optical Fabrication Lab at the U.S. Army Medical Materiel Center-Korea. The selected contractor is required to provide both the necessary equipment and qualified technician services to ensure proper installation. This opportunity is designated as a total small business set-aside under NAICS code 339115. The solicitation, identified by number W81K0026QA273, was posted on September 4, 2026, with a response deadline of September 15, 2026. Primary coordination for this project is managed by Darlena Rivera at the office located in JBSA FT Sam Houston, Texas.

General Info

DoD seeks small business bids for lens blocking equipment installation in Korea.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

TX, KOR

Set-Aside

SBA

Documents

(3)

SOW - Lens Blocking Equipment for Optical Fabrication Lab

DOCX•4 pages•sow

Pricing Sheet - Optical Equipment and Installation v2

XLSX•pricing-sheet

W81K0026QA273 RFQ - Optical Surface Fabrication Equipment

PDF•34 pages•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 4

Solicitation

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 06:00:00 PM UTCin 10 days

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 → W40M MRC0 West

Contacts2 people available

OfficeJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Organization / Agency

Department Of Defense → W40M MRC0 West

View Agency Profile

Office AddressJBSA FT SAM HOUSTON, TX, 78234-4504, USA

Contacts

Darlena Rivera

contact@example.gov

+1 (555) 000-0000

Salameya Paulouskaya

contact@example.gov

Full Description

Show more

The contractor shall provide the equipment and the qualified technician services to install Lens Blocking Equipment for the Optical Fabrication Lab, U.S. Army Medical Materiel Center- Korea, the U.S. Army Medical Materiel Center-Korea (USAMMC-K).the contractor shall provide the equipment and the qualified technician services to install Lens Blocking Equipment for the Optical Fabrication Lab, U.S. Army Medical Materiel Center- Korea, the U.S. Army Medical Materiel Center-Korea (USAMMC-K).

Similar Contracts

Same NAICS industry code

SPECTACLES, PROTECTIVE,

Solicitation # SPE2DS-26-T-403C

This solicitation issued by the Department of Defense Medical Supply Chain for the procurement of protective spectacles designed for examination and treatment. The required items are clear, lightweight plastic wrap-around glasses that provide fluid protection, 99.9% UV protection, and are latex safe. They must feature side ventilation to reduce fogging and be designed to fit over prescription eyewear. The contract specifies a quantity of one box containing 100 individual units under NSN 6540-01-686-3661. Delivery is required within 85 days after receipt of order. The supplier must adhere to DLA packaging requirements and technical quality standards as outlined in the master list, including the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

VISN 5 Optical Fabrication Laboratory Lens Production Machines

Solicitation # 36C26026Q1006

Solicitation number 36C26026Q1006 is a request for quotation issued by the Department of Veterans Affairs for the VISN 5 Optical Fabrication Lab located in Boise, Idaho. The contract seeks the procurement of Satisloh VFT-orbit-2i lens generators or an equivalent, including conveyors, collet chucks, fast tool options, performance packs, and associated peripherals. This acquisition is unrestricted and falls under NAICS code 339115 for Ophthalmic Goods Manufacturing. The period of performance for the equipment delivery is 120 days after receipt of order. Additionally, the contract includes three optional one-year periods for preventative annual maintenance to begin following the equipment warranty period, with a possible six-month extension. Responses to this combined synopsis and solicitation are due by September 17, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

BURN PACK, EMERGENCY ME

Solicitation # SPE2DS-26-T-397N

This contract is for the procurement of one Emergency Medical Treatment Burn Pack under solicitation SPE2DS-26-T-397N for the Department of Defense. The kit is a comprehensive medical assembly containing a wide array of supplies, including gowns, various sizes of wraps and dressings, gauze, trays, bowls, syringes, and cautery tools. The item is identified by NSN 6545-01-567-7442 and is not classified as an FDA item. Key requirements include a non-extendable shelf life of 36 months and strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements. Delivery is set for FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery window of 20 days. The contract specifies that the bidder must provide the source and part number, and all shipping must be conducted via traceable means.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHROUD, SNAPCAP

Solicitation # SPE8E9-26-T-3700

Solicitation SPE8E9-26-T-3700, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 40 boxes of Snapcap Shrouds, identified by NSN 4240013201937. Each box contains 10 units. The item is classified as a commercial critical application item and is associated with 3M Company part numbers S-605-10, S-950, and S-655, as well as NIOSH approval TC-19C-132. Delivery is required within 125 days of award, with an original required delivery date of December 2, 2026, and a need ship date of January 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and NIST SP 800-171 assessment standards. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Protective Examination and Treatment Spectacles

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPECTACLES, PROTECTIVE,

Solicitation # SPE2DS-26-T-386L

This solicitation, issued by the Department of Defense Medical Supply Chain under request number SPE2DS-26-T-386L, is for the procurement of protective examination and treatment spectacles. The required items are clear, lightweight plastic wrap-around glasses designed for fluid protection and are compatible for use over prescription eyewear. Key technical specifications include side ventilation for fog reduction, 99.9 percent UV protection, and a latex-safe construction. The order consists of two boxes, with each box containing 100 units, under National Stock Number 6540-01-686-3661. The contract requires delivery within 20 days after receipt of the order to the performance location at Fort Detrick. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is mandatory. This federal acquisition falls under NAICS code 339115 and is managed by the Medical Supply Chain MD Surg FSF. Quotes must be submitted via DIBBS by the specified deadline of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANTI-REFLECTION DEVICE

Solicitation # SPE7L7-26-Q-2339

Solicitation SPE7L7-26-Q-2339, issued by DLA Land and Maritime, is a request for quotations for 135,000 units of Anti-Reflection Devices for optical instruments, identified by NSN 6650-01-586-9997. This is a firm fixed price procurement with a required delivery date of 90 days after order award. The items are to be shipped FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001 requirements. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the solicitation incorporates CMMC Level 2 self-assessment requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

DEADLINE

CenTrak RTLS Tags and Battery Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

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

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E9-26-T-3587

Solicitation SPE8E9-26-T-3587 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 15 units of industrial spectacles, specifically Wiley X, Inc. 0S7V7 P/N 408 (NSN 4240015107851). The required delivery date is August 27, 2026, with a delivery window of 20 days after order. Supplies are to be delivered to the 138 FW LRS in Tulsa, Oklahoma, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific technical and quality requirements outlined in RA001 and TQ requirement IP025. Non-hazardous materials must follow ASTM D3951, while hazardous materials require labeling per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on trafficking in persons. All quotes must be submitted via the DIBBS portal by September 8, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

GOGGLES, INDUSTRIAL

Solicitation # SPE8E6-26-T-4352

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8E6-26-T-4352 for the procurement of industrial goggles. This federal requirement, identified by NSN 4240-01-547-6227 and purchase request 7018032867, specifies a total quantity of 12 units. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → W40M MRC0 West

Same awarding agency

Holistic Health and Fitness (H2F) Performance Team (HPT) services

Solicitation # W81K0027RA002

The U.S. Army Reserve is issuing a pre-solicitation notice for a multi-disciplinary Holistic Health and Fitness Performance Team to support Soldier readiness and resilience. The selected contractor will provide twenty-five full-time equivalent professionals, including Registered Dietitians, Cognitive Performance Specialists, Strength and Conditioning Coaches, and Athletic Trainers. These experts will focus on non-clinical educational and advisory services across five domains: physical, nutritional, mental, spiritual, and sleep. Services will be delivered across multiple locations, including sites in Florida, New Jersey, Georgia, Minnesota, Wisconsin, South Carolina, Tennessee, and North Carolina. The government intends to award a single Indefinite Delivery, Indefinite Quantity contract featuring a 12-month base period, one 12-month option period, and a potential 6-month extension. This opportunity is a total small business set-aside. All personnel must be U.S. citizens capable of obtaining a Confidential security clearance. While proposals are not currently required, the full solicitation is expected within two to three weeks. Interested vendors are encouraged to begin preparing their past performance references using the provided questionnaire.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Aeromedical Life Support Equipment Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Critical Care Transport (CCT) Medical Crew

Freestanding Ambulatory Surgical and Emergency Centers

POSTED

DEADLINE

Long-Range Fixed-Wing Aeromedical Aircraft Provider

Nonscheduled Chartered Freight Air Transportation

POSTED

DEADLINE

Emergency Aeromedical Evacuation Services

Solicitation # W81K0026QA240

Solicitation W81K00-26-Q-A240 is a 100% Small Business Set-Aside under NAICS 481211 for on-demand emergency aeromedical evacuation services. The contract, managed by the Medical Readiness Contracting Office-West, is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) arrangement. It provides for the transport of U.S. Army Corps of Engineers personnel and their dependents from Bucholz Army Airfield at Kwajalein Atoll, Republic of the Marshall Islands, to medical facilities in Oahu, Hawaii. The period of performance consists of five one-year ordering periods running from September 15, 2026, through September 14, 2031. The scope of work includes two service categories: a monthly retainer for 24/7/365 dispatch readiness and the execution of bedside-to-bedside evacuation missions. The contractor must utilize fixed-wing pressurized aircraft certified for long-range over-water operations and comply with ETOPS safety standards. Key requirements include a guaranteed patient pickup within 24 hours of notification, adherence to HIPAA and the Privacy Act of 1974, and the submission of a Quality Control Plan within 10 days of award. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis, requiring a technical rating of at least Acceptable and pricing determined to be fair and reasonable. Following two amendments, the final quotation due date is September 9, 2026.

Nonscheduled Chartered Passenger Air Transportation

POSTED

DEADLINE

Medical Training Support Services (Logistics & Coordination)The contract provides on-site logistical support for biannual medical training events conducted at Fort Hood, Texas, with a primary focus on cadaver staging, equipment setup, and coordination with military personnel to ensure seamless execution of training exercises. The work requires detailed planning and execution in a secure military environment, demanding strict adherence to protocols and close collaboration with Department of Defense personnel to maintain operational readiness and safety standards. All services must be performed on-site at the designated location, with no remote or virtual components allowed, and must accommodate the schedules and requirements of recurring training cycles. This subcontract falls under NAICS code 611430 and is issued by the W40M MRC0 West office under the Department of Defense. The contract does not specify a solicitation number and lacks information regarding set-aside status or point of contact. Performance is exclusively tied to the Fort Hood installation, zip code 76544, and the contractor is expected to deliver reliable, timely, and responsive support during each training event without disruption. The nature of the work implies the need for specialized knowledge in military medical logistics, experience with handling sensitive materials, and the ability to operate effectively under structured, high-stakes conditions.

Professional and Management Development Training

POSTED

DEADLINE

Climate-Controlled Laboratory Setup and MaintenanceThe contract involves the installation and ongoing maintenance of a specialized climate-controlled laboratory environment designed to sustain sub-zero temperatures for the storage and training use of cadavers. The facility must be engineered to ensure consistent and reliable temperature control critical for preserving anatomical specimens, with systems capable of supporting educational and procedural training needs within a secure and compliant setting. All equipment, insulation, refrigeration units, monitoring systems, and backup power solutions must be integrated to meet stringent operational standards, with provisions for continuous performance monitoring and rapid response to any environmental deviations. The work is to be performed at Fort Hood, Texas, with the primary obligation on the contractor to deliver a fully functional laboratory that meets all technical specifications for low-temperature sustainability and safety. Maintenance services include scheduled inspections, preventive repairs, calibration of environmental controls, and 24/7 emergency support to ensure uninterrupted operation. The contract is classified as a subcontract under NAICS code 811212, and it is administered by the Department of Defense through the W40M MRC0 West office. The installation must be completed in alignment with federal facility requirements, and all materials and methods must comply with health, safety, and environmental regulations governing the handling of human remains in a military training context.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Procurement and Delivery of Frozen Human CadaversThe contract entails the supply of frozen human cadavers sourced ethically for use in biannual medical training programs conducted by the Department of Defense at Fort Hood, Texas. All cadavers must meet stringent ethical standards regarding acquisition and preparation, with full compliance to federal and state regulations governing human tissue use. The contractor is responsible for end-to-end logistics, including secure freezing, packaging, and transportation under controlled conditions to ensure anatomical integrity and biohazard safety throughout delivery. Delivery must occur on a biannual schedule aligned with training cycles, with all shipments arriving at the designated location in Fort Hood under strict regulatory oversight. The work falls under NAICS code 621999 for other miscellaneous ambulatory health care services, reflecting its specialized medical training context. The subcontract agreement mandates adherence to all applicable Department of Defense protocols, documentation requirements, and chain-of-custody procedures to maintain legal and ethical integrity throughout the process. Failure to comply with any aspect of transport, sourcing, or regulatory standards will result in immediate contractual penalties and potential termination.

All Other Miscellaneous Ambulatory Health Care Services

POSTED

DEADLINE

End-User Training & Change Management SupportThe contract focuses on the development and delivery of comprehensive training programs for pharmacy staff to effectively use the Auto-Notify system, with emphasis on troubleshooting common issues, customizing messaging protocols, and managing patient enrollment workflows. Training will be tailored to ensure staff proficiency across all operational aspects of the system, enabling seamless integration into daily pharmacy procedures and enhancing overall system adoption. The services fall under NAICS code 611430 and are structured as a subcontract under the Department of Defense’s W40M MRC0 West office, with performance centered at Fort Hood, Texas, 76544. The contract was posted on June 30, 2026, and includes change management support to facilitate organizational adaptation and sustained use of the Auto-Notify system among pharmacy personnel.

Professional and Management Development Training

POSTED

DEADLINE

Healthcare IT Compliance & Cybersecurity AuditThe contract mandates an independent audit and compliance verification of the Auto-Notify system to confirm adherence to HIPAA, DoD RMF, and NIST 800-53 cybersecurity standards, specifically for the protection of health information. The scope requires a thorough assessment of the system’s controls, policies, and technical configurations to ensure they meet the stringent requirements for safeguarding protected health information across federal healthcare and defense environments. The audit must validate both technical implementations and organizational processes to guarantee ongoing compliance and risk mitigation. This subcontract is under the Department of Defense’s W40M MRC0 West agency, with performance centered at Fort Hood, Texas, 76544. It is classified under NAICS code 541512, indicating it falls within computer systems design and related services. The posting date is June 30, 2026, and while no solicitation number is provided, the work will be executed by a qualified third party with demonstrated expertise in healthcare IT security frameworks. The audit must deliver actionable findings, remediation paths, and certification of compliance to support the DoD’s mission-critical health data infrastructure.

Computer Systems Design Services

POSTED

DEADLINE

Pharmacy Notification System Integration & SupportThe contract pertains to the annual renewal and ongoing technical support for an integrated pharmacy notification system that connects the Auto-Notify text and voice messaging platform with the Parata IntelliCab dispensing system. This integration enables automated prescription readiness alerts and medication adherence notifications to patients, streamlining communication between pharmacy operations and end users. The service ensures continuous functionality, system updates, and troubleshooting for mission-critical messaging functions that support healthcare delivery within the Department of Defense’s pharmacy infrastructure. Located at Fort Hood with a ZIP code of 76544, the contract falls under NAICS code 518210, classifying it as data processing and related services. It is structured as a subcontract under the W40M MRC0 West office of the Department of Defense, with no set-aside designation specified. The agreement reinforces operational continuity for pharmacy automation systems by guaranteeing technical support and system maintenance through an annual renewal cycle, directly contributing to the reliability of medication distribution and patient compliance initiatives at military healthcare facilities.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Notice of Intent to Award to Sole Source Draeger Inc.

Solicitation # W81K0026QA203

The Medical Readiness Contracting Office – West intends to award a sole source, firm-fixed-price contract to Draeger Inc. for anesthesia unit and ventilator maintenance services at Carl R. Darnall Army Medical Center in Fort Hood, Texas, citing unique circumstances that limit availability to a single source, including exclusive licensing, brand specificity, and operational urgency, all under FAR 12.102(a) authority and within the simplified acquisition threshold. The contract, with a NAICS code of 811210 for electronic and precision equipment repair and maintenance, is not subject to competition and no solicitation for bids or capability briefings will be considered; any information submitted in response to this notice will not influence future requirements. The award is scheduled for July 15, 2026, and the small business size standard for this classification is $34 million in annual revenue. The contracting activity is managed by the Department of Defense through the Fort Hood Health Contracting Branch, with the primary point of contact being Elliott Boice, reachable via phone or email for administrative inquiries, though no telephonic or detailed clarifications will be honored. The contract’s place of performance is specifically at Fort Hood, Texas, 76544, while the contracting office is administratively based in San Antonio, Texas. This notice serves solely as an advance announcement of intent to award without soliciting competition, and the government retains full discretion over the decision not to open the requirement to other vendors. The solicitation number is W81K0026QA203, and the posting date is June 26, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE