This Solicitation opportunity from Colorado was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prescription Safety Eyewear

Closed

RFP-YK-006732State & Local

Submission Closed09/26/2025, 12:00:00 AM 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

Intalight DREAM VG200D Swept Source Complete System Supply

NASA Shared Services Center

POSTED

DEADLINE

Intalight DREAM VG200D Swept Source Complete System (includes delivery, installation & training).

Solicitation # 80NSSC26942215Q

The NASA Shared Services Center is seeking a provider for the Intalight DREAM VG200D Swept Source Complete System. This requirement encompasses the delivery, installation, and training associated with the system. The project is managed by the National Aeronautics And Space Administration and will be performed in Houston, Texas. Interested parties must submit a capability statement to be considered, as quotes will not be reviewed or accepted. The solicitation, numbered 80NSSC26942215Q, falls under NAICS code 339115. The response deadline for this special notice is September 11, 2026.

NASA Shared Services Center

POSTED

DEADLINE

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

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

CenTrak RTLS Tags and Battery Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

10 days ago

DEADLINE

in about 20 hours

NAICS: 339115

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

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

25 days ago

DEADLINE

N/A

AI Contract Overview

Colorado Springs Utilities is seeking proposals for the provision of Prescription Safety and Computer Eyewear services in El Paso County, Colorado. The solicitation, titled RFP-YK-006732, was posted on August 18, 2025, with a deadline for responses set for September 26, 2025. The contract is expected to be valued between $50,000 and $200,000 and is open to qualified respondents with demonstrated expertise in supplying safety eyewear solutions. The organization is a state-level entity classified under NAICS code 339115, indicating a focus on optical and photographic equipment manufacturing. Interested vendors can contact Yolanda Kashinskie via email for further details and access the full solicitation through the provided online link.

General Info

Agency

Colorado Springs UtilitiesView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado Springs Utilities

Contacts1 person available

OfficeN/A

Organization / Agency

Colorado Springs Utilities

View Agency Profile

Office AddressN/A

Contacts

Yolanda Kashinskie

contact@example.gov

Full Description

RFP-YK-006732 - Prescription Safety Eyewear. Location: El Paso County, Colorado, United States. Colorado Springs Utilities is seeking proposals or bids from qualified respondents with proven expertise in providing Prescription Safety and Computer Eyewear.

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