This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LENS, OPHTHALMIC, COMPOU

Closed

SPE2DS-26-T-235BFederal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339115

Federal

Lens Blocking Equipment and installation for the Optical Fabrication Lab

Solicitation # W81K0026QA273

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.

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

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 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

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of industrial-grade safety spectacles. The equipment must strictly adhere to NSN/Part Number 4240015835742 and meet all requirements for military-compliant packaging, labeling, and traceability. The contract is categorized under NAICS code 339115 and was posted on August 16, 2026. It is managed through the DLIBBS system, ensuring that the provided safety gear meets the rigorous standards required for defense logistics operations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial safety spectacles. The equipment must meet specific DoD standards and is identified by NSN 4240016307493. The items are to be delivered to Camp Arifjan, Kuwait. The contract falls under NAICS code 339115 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Spectacle Lenses (Ophthalmic Goods)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of spectacle lenses, identified by NSN 4240016793166. The contract falls under NAICS code 339115 for ophthalmic goods and requires the items to be shipped with traceable delivery. The designated delivery location for the goods is Fort McCoy, Wisconsin, with the shipping terms established as FOB destination. The agreement ensures that the specific medical hardware is supplied and transported securely to the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six units of military-spec industrial safety spectacles. The required items are identified by NSN 4240016787130 and Part EE9034-05, and they must be fully compliant with Department of Defense standards. The deliverables are to be supplied to Fort McCoy, Wisconsin. The contract is categorized under NAICS code 339115 and was posted on August 14, 2026.

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 supply and delivery of one unit of industrial spectacles. The required equipment must adhere to NSN 4240015835742 and Part No. 740-0384, with the procurement falling under NAICS code 339115. The delivery terms are specified as FOB destination to Sweihan Air Base, AE, with a mandatory inspection to be conducted at the delivery point. The contract was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Safety SpectaclesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one unit of NSN-compliant industrial safety spectacles, specifically part CH3501 with NSN 4240016307493. The equipment is designated for use under Operation Spartan Shield and must be delivered to Prince Hassan Air Base in Jordan. The contract requires the item to be shipped FOB destination and mandates strict adherence to DPAS compliance and full traceability. Classified under NAICS code 339115, the agreement ensures the supply of critical safety gear to support military operations in the specified region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240016307493)

Defense Logistics Agency

POSTED

29 days ago

DEADLINE

N/A

AI Contract Overview

This contract pertains to the procurement of ophthalmic compound lenses identified by NSN 6540-01-645-5928 and manufacturer part number POLY-SPH72MMSM200.000, supplied by ALLAN BAKER, INC. A total of twelve units are to be delivered within twenty days of contract award, with delivery terms set at FOB destination and no variance allowed in quantity. The product is classified as a FDA-regulated Class III medical device, requiring compliance with applicable marketing regulations including registration, labeling, and good manufacturing practices, even if a 510(k) is not mandated. All packaging must adhere to commercial standards specified in the procurement document, with primary units sealed to prevent damage and exterior shipping containers suitable for safe transport at the lowest freight rate. Marking and labeling must follow Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must comply with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence. Palletization must meet RP001 specifications, and shipments must be sent via traceable means, excluding parcel post. The delivery point is Fort Hood, Texas, with the shipping and marking address detailed as W50YEF W6YR USALRCTR FT HOOD, Building 4925, Santa Fe Ave. The contract includes specific government use codes and requires the contracting official to submit a referral through EBS to confirm compliance with medical device regulations, including bidder and manufacturer details.

General Info

Twelve FDA Class III ophthalmic lenses delivered FOB destination to Fort Hood, Texas, compliant with medical and packaging regulations.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-235B dated 2026-07-16

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,OPHTHALMIC,COMPOUND
LENS,OPHTHALMIC,COM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 886.3600, CLASS III. EVEN THOUGH A 510(K) (IS/IS NOT) REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING, OR GMP’S.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-235B
SECTION B
ALLAN BAKER, INC. 0BJC6 P/N POLY-SPH72MMSM200.000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017485194 0001 PR 12.000
NSN/MATERIAL:6540016455928
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
SPE2DS-26-T-235B
SECTION B
PR: 7017485194 PRLI: 0001 CONT’D
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF61940170
RDD: 206
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE2DS-26-T-235B NSN/Part Number: 6540-01-645-5928 Quantity: 12 PR Purchase Request: 7017485194QTY: 12 Delivery: 20 days ADO