This Government Contract opportunity from Department Of Veterans Affairs was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ophthalmologic Procedure Chairs Supply

Closed

Federal

Submission Closed08/18/2026, 06:00:00 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

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TTSH_RFP_R675557_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF CATARACT EXTRACTION PHACOEMULSIFICATION OR VITRECTOMY SYSTEMS FOR NCID OT

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Solicitation # Doc2446653498

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Corneal Analyzer OPD-Scan III Wavefront Aberrometer

Solicitation # 36C24W27Q0010

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Portable Neonatal Retinal Camera

Solicitation # RFP-200062526

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Saskatchewan Health Authority

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Solicitation # Doc2439824838

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Solicitation # Doc2439689979

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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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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

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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

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract is for the supply of commercial off-the-shelf ophthalmologic procedure chairs to be used clinically at the Cheyenne VA Medical Center, with a delivery location set at the 82001 zip code. It is structured as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to compete, and the NAICS code 339115 indicates the procurement is for medical and dental equipment manufacturing. The solicitation was posted on July 31, 2026, with a response deadline of August 18, 2026, and is managed by the Department of Veterans Affairs through Network Contract Office 19. The chairs must meet clinical standards for use in ophthalmology procedures and should be readily available off-the-shelf solutions without custom modifications.

General Info

Small business subcontract for off-the-shelf ophthalmology chairs to Cheyenne VA, delivery zip 82001, VA Network 19.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Cheyenne, WY, 82001, USA

Set-Aside

SBA

Documents

This scope was carved out of 36C25926Q0678.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--442 - Ophthalmologic Procedure Chairs - Cheyenne VAMC

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of commercial off-the-shelf ophthalmologic procedure chairs for clinical use at the Cheyenne VA Medical Center.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 484220

New

Federal

Heavy Equipment Freight Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

Ophthalmologic Procedure Chairs Supply

Contract Overview

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General Info

Documents

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Full Description

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

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