This Government Contract 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

Ophthalmic Compound Lens Manufacturing and Supply

Closed

Federal

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

New

Federal

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

The Provision of Retinal Camera for Retinopathy of Prematurity (ROP)

Solicitation # ACAN-200062526

The Saskatchewan Health Authority intends to procure a Retinal Camera system specifically for the treatment of Retinopathy of Prematurity. Under this Advance Contract Award Notice, the authority has signaled its intention to award the contract to Canadian Hospital Specialties Limited, located in Oakville, Ontario. To ensure a fair procurement process, other capable suppliers are invited to submit a statement of capabilities during the ten business day posting period. The deadline for these responses is October 9, 2026, after which the authority will determine if the requirements can be satisfied by the intended vendor or if a different procurement path is necessary.

Saskatchewan Health Authority

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

Large FOV custom objective for neutral atom tweezer array

Solicitation # 2027-UWMSN-01460-RFB

The University of Wisconsin-Madison is soliciting bids for the procurement of a large FOV custom objective designed for a neutral atom tweezer array under solicitation number 2027-UWMSN-01460-RFB. This request for bids was posted on September 28, 2026, and requires all responses to be submitted online through the ShopUW+ portal by the deadline of October 6, 2026, at 7:00 PM. Interested parties must enter their responses via the designated electronic bidding system. All inquiries regarding this solicitation should be directed to Eric Thompson via email, while Beth Battista serves as the primary point of contact for the agency. The performance of the contract will take place within the state of Wisconsin.

University of Wisconsin Madison

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015145510)This subcontract with the Defense Logistics Agency involves the supply of industrial spectacles meeting NSN 4240015145510 specifications for prime contractors supporting Construction and Equipment contracts. The requirement consists of 60 pairs of safety eyewear, which must be delivered in five packages to Robins AFB, Georgia. All items must adhere to TQ Requirement IP025 and ASTM D3951 commercial packaging standards. The procurement falls under NAICS code 339115, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-26-T-4432

Solicitation SPE8E5-26-T-4432 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of industrial spectacles, identified by NSN 4240-01-514-5510. The requirement consists of five packages, with each package containing 12 pairs of spectacles. The specified product is associated with Pyramex Safety Products, LLC, part number ROJG99-916. Delivery is required within five days after receipt of order to destination points at Robins Air Force Base, Georgia, with an original required delivery date of September 21, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically TQ requirement IP025 and MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, although DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must be registered in the System for Award Management and submit their quotes via the DIBBS portal by the deadline of October 5, 2026. The procurement is categorized under NAICS code 339115 and incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

VISN 10 Optical Lab Eyeglass Frame Contract - IND

Solicitation # 36C25026Q1044

The Department of Veterans Affairs Network Contracting Office 10 is soliciting quotes under solicitation 36C25026Q1044 for a multiple-award, five-year contract to provide eyeglass frames and cases for the VISN 10 Optical Fabrication Laboratory in Indianapolis, Indiana. The contract, estimated to run from September 30, 2026, through September 29, 2031, requires the supply of metal, titanium, and plastic/acetate/zyle frames, as well as vinyl clip-on and clear plastic clamshell cases embossed with the VA logo. All frames must be fabricated according to ANSI Z80.5-2004 standards and include a one-year warranty. The government estimates a requirement of 201,000 pairs of frames for FY 2027, with an expected annual increase of 5 percent. This unrestricted competition is open to all qualified offerors under NAICS 339115. Awards will be based on a comparative evaluation of technical capability, price reasonableness, warranty terms, estimated delivery time, and past performance. Selected contractors must deliver items to the Richard L. Roudebush VA Medical Center within four calendar days of receiving a delivery order. Key requirements include the submission of a Buy American Certificate, proof of status as an Original Equipment Manufacturer authorized dealer, and active registration in the System for Award Management. Invoices are to be processed through Tungsten, and all deliveries are handled as FOB destination.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-26-Q-0442

Solicitation SPE8E5-26-Q-0442 is a Request for Quotation issued by DLA Troop Support for the procurement of 800 pairs of industrial safety glasses, specifically UNICOR P/N 4240012922817 or an equivalent. The required spectacles must feature a 100% polycarbonate single wrap-around lens design with vented side protection, meeting ANSI Standard Z87.1. Key performance characteristics include anti-scratch, anti-fog, anti-static, and 99.9% UV protection, with lens colors in gray and frame colors in black, clear, or gray. The contract is established as a Firm Fixed Price agreement with inspection and acceptance occurring at the destination. Delivery is required within 90 days after order, with a specific need ship date of September 3, 2026. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, requiring each pair to be protected by a plastic shield or bag within a fiberboard box, with exterior containers holding up to 100 units. Palletization must adhere to RP001 DLA packaging requirements, and all packaging materials must comply with EPA recovered materials guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotations by October 5, 2026, and ensure all representations and certifications are current in the System for Award Management. The procurement also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity for covered defense information, and the Buy American Act.

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

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the manufacture and supply of FDA-regulated Class I ophthalmic compound lenses that must comply with 21 CFR 886.5844, current Good Manufacturing Practices, and all applicable labeling standards. The items are intended for use in medical eye care and must meet strict regulatory requirements to ensure safety, efficacy, and consistent quality throughout production. The scope includes full adherence to federal specifications for device classification, document control, material sourcing, and final product labeling to support traceability and regulatory submissions. This is a subcontract under the Department of Defense’s Medical Supply Chain, solicited through the DLA BSM platform with the identifier SPE2DS26T235Y. The opportunity was posted on July 15, 2026, with a response deadline of July 21, 2026. The place of performance is specified as Fort Hood, Texas, with a ZIP code of 76544, indicating that manufacturing or logistics activities must be conducted in close proximity to this location. The NAICS code 339115 confirms the primary industry classification as medical equipment and supplies manufacturing. All proposals must demonstrate compliance with defense supply chain protocols and the ability to deliver qualified goods within the required timeframe.