This Award Notice opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Photocoagulator and Ophthalmoscope

Awarded

HT001426PE223Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339115

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ITB - Ophthalmology Equipment for Harris Health

Solicitation # 26/0305

Harris County in Texas has issued solicitation number 26/0305 for the procurement of ophthalmology equipment for Harris Health. This opportunity was posted on November 6, 2026, and requires interested parties to submit their responses by the deadline of December 7, 2026. The procurement process is being managed through the Bonfire hub, with Karen Bush serving as the primary point of contact for inquiries. The equipment will be utilized for healthcare services performed within the state of Texas.

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Офтальмологічні вироби та коригувальні лінзи (Код НК 024:2023-38000 - Нитка хірургічна поліамідна, мононитка; 38000 - Нитка хірургічна поліамідна, мононитка; 43611 - Аплікатор офтальмологічної кріохірургічної системи для катаракти; 46698 - Ретрактор для р

Solicitation # UA-2026-11-06-010407-a

The Municipal Non-Profit Enterprise City Clinical Hospital No. 10 of the Odesa City Council is soliciting bids for the procurement of ophthalmological products and corrective lenses. The required supplies include polyamide monofilament surgical sutures, ophthalmological cryosurgical system applicators for cataracts, and retractors. This procurement is conducted under the legal framework for public entities as defined by Ukrainian law. The solicitation, identified by number UA-2026-11-06-010407-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. The performance of the contract and delivery of goods will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Inna Viktorivna Manzhos, via the provided government communication channels.

Комунальне некомерційне підприємство «Міська клінічна лікарня №10» Одеської міської ради

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Nashville Electric Service is soliciting bids for the procurement of specific safety eyewear under solicitation Z5513. The requirement consists of two distinct types of safety glasses: a Camo Mirror XL model featuring a camo frame with anti-fog and mirrored lenses, and a Smoke Lens model that must be anti-fog and anti-scratch. Both products must strictly adhere to ANSI Z-87.1 safety standards. The agency emphasizes that alternate brands will not be accepted for this inquiry, and vendors must provide the exact part numbers specified. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of November 11, 2026. Offerors are required to state their earliest delivery timeframe in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between ordering descriptions and part numbers, vendors are responsible for contacting the procurement contact, Kyle Kegley, for clarification prior to the closing date.

Nashville Electric Service

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CASE, OPTICAL INSTRUMEN

Solicitation # SPE7M1-27-U-1086

The Defense Logistics Agency, specifically the DLA Weapons Support Maritime Supply Chain, issued solicitation SPE7M1-27-U-1086 for the procurement of optical instrument cases under NSN 1240-01-535-4485. This non-small business set-aside is for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 212 units, though the estimated annual demand is 1,416 units. Quotations are due by November 17, 2026, with award evaluation based on the price quoted for the estimated annual demand. The contract requires delivery within 32 days after receipt of order on an FOB Origin basis. All items must be packaged according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

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Solicitation # SPE7M0-27-T-0925

Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one Scale, Diopter, identified as NSN 1240-01-209-1741. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 2, as well as reference drawings 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Quotations must be submitted via the DIBBS system by November 13, 2026. The government may utilize an automated award process, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery under FOB Origin terms through the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard warning labels required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is mandatory, including CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The primary point of contact for this procurement is Gerard Quinn of the DLA Weapons Support Maritime Supply Chain.

Defense Logistics Agency

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Solicitation # SPE7LX-27-U-0411

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting quotes for the procurement of binoculars under NSN 6650-01-438-4117. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 66 units. The contract is intended for a one year period of performance with delivery terms set as FOB Origin. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

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CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1264

Solicitation SPE2DS-27-T-1264 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for one vision acuity testing chart set, identified by NSN 6540-00-598-8078. The procurement is categorized under NAICS 336611 and requires quotes to be submitted via the DLA Internet Bid Board System by November 9, 2026. The award may be automated, with a price evaluation preference for HUBZone concerns. The contract specifies FOB Destination delivery to Shreveport, Louisiana, requiring shipment by traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is mandatory.

Defense Logistics Agency

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Solicitation # SPE7LX-27-U-0470

Solicitation SPE7LX-27-U-0470 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of binoculars, specifically Steiner Eoptics Inc. part number 2347 under NSN 6650-01-674-9718. The agency is seeking quotations for an estimated annual quantity of 22 units, with the potential for a unilateral Indefinite Delivery Contract featuring a maximum value of 350,000.00 USD. Quotes must be submitted via DIBBS by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract requires delivery FOB Origin within 124 days, with inspection and acceptance occurring at the destination. Strict adherence to quality and packaging standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the awardee must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications prohibitions.

Defense Logistics Agency

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Solicitation # SPE4A7-27-R-X146

Solicitation SPE4A7-27-R-X146 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for an Indefinite Delivery Contract to procure NVIS Filters, NSN 1680-01-649-7926. The contract features a five-year base period with no options and a total value not to exceed 349,999.99 USD. It is a firm-fixed-price acquisition with an estimated annual demand of 40 units, a guaranteed minimum of 10 units, and delivery orders ranging between 10 and 40 units. Delivery is required within 97 days after receipt of order, with FOB Destination terms. Award evaluation will be based equally on quoted delivery and past performance. The NVIS Filter is designated as a critical application item and must be manufactured according to specific basic and reference drawings. Compliance with strict quality and security standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates adherence to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with CMMC Level 2 certification and safeguarding requirements for covered defense information. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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FILTER SUBASSEMBLY, LIG

Solicitation # SPE7M1-27-U-1113

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-U-1113 for the procurement of 542 Filter Subassemblies for light optical instruments, identified by NSN 1240-01-701-2911. This is a non-small business set-aside for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 81 units. Quotations must be submitted via DIBBS by November 17, 2026, with price evaluations based on the estimated annual demand. Delivery is required within 32 days after order receipt, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Additionally, any hazardous materials delivered must be labeled in accordance with the Hazard Communication Standard and DFARS 252.223-7001.

Defense Logistics Agency

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Ophthalmology Equipment

Solicitation # NP118/26

The Common Services Agency, known as NHS National Services Scotland, is soliciting bids for the procurement of hospital ophthalmology diagnostic equipment under solicitation number NP118/26. This contract covers a wide range of tools necessary for comprehensive eye examinations, specifically including OCT imaging systems, slit lamps, and visual field analysers. The requirements are organized into seven distinct categories: Imaging, Diagnostics, Measurement, Surgical, Therapeutic, Digital, and Accessories. Interested parties must submit their responses by the deadline of November 27, 2026, at 10:00 AM. The solicitation was officially posted on October 27, 2026. For further inquiries or coordination, the point of contact is Daniel Holmes, reachable via email or telephone through the NHS Scotland network.

The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

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N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.

Solicitation # 36C25227Q0055

Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.

252-NETWORK Contract Office 12 (36C252)

POSTED

13 days ago

DEADLINE

in 5 days

AI Contract Overview

The Defense Health Agency, under the Department of Defense, has issued an award notice for the procurement of a Photocoagulator and Ophthalmoscope. This contract, associated with solicitation HT001426QE025 and identified by number HT001426PE223, was awarded based on Lowest Price Technically Acceptable criteria. The procurement falls under NAICS code 339115 and was posted on September 21, 2026. The place of performance for this contract is located at Fort Campbell, Tennessee. Administrative oversight is managed from the office in Falls Church, Virginia, with Jessie Hart and Lorena Cruz serving as the primary and secondary points of contact. No set-aside was used for this specific award.