This Solicitation opportunity from Ohio was posted on February 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Prescription Safety Glasses

Closed

RFQ029568State & Local

Submission Closed03/03/2025, 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

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

DEADLINE

Invitation for Bids - Vision Correction Assembly

Solicitation # W912CH26BA014

The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.

POSTED

DEADLINE

SHELL, SUBASSEMBLY, FLYE

Solicitation # SPE1C1-27-T-0039

Solicitation SPE1C1-27-T-0039 is a fixed-price contract for the procurement of 10 units of the HGU-55/P Flyer's Helmet Subassembly Shell, specifically the large size identified by NSN 8475014462423 and part number 81D5331-20. This item is designated as an Aviation Critical Safety Item and must be produced by the approved source, Gentex Corp, in lightweight gray plastic. Quality conformance is mandated through individual testing per MIL-DTL-87174A(USAF), with both inspection and acceptance occurring at the origin. The delivery is set for 20 days after the order is placed, with an original required delivery date of August 31, 2026, shipped FOB Destination to Hurlburt Field, Florida. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates strict regulatory compliance, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment for cybersecurity, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

POSTED

DEADLINE

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

Solicitation # Doc2446882770

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, testing, and commissioning of Cataract Extraction Phacoemulsification and Vitrectomy Systems for the NCID OT. The solicitation process opens on October 22, 2026, at 2pm and closes on November 6, 2026, at 3pm Singapore Time. Interested suppliers are encouraged to use a generic company email address for registration to ensure all relevant personnel receive necessary notifications. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent via email to the ALPS Buyer no later than October 30, 2026. Additionally, suppliers should note that all required fields regarding preventive maintenance must be completed, and any product samples submitted to the hospital are non-returnable, non-refundable, and non-chargeable.

POSTED

DEADLINE

TTSH_RFP_R641200_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF ULTRASONIC,OPHTHALMIC,A SCAN,SCANNING SYSTEM FOR EYE CLINIC

Solicitation # Doc2446653498

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, testing, and commissioning of an Ultrasonic Ophthalmic A-Scan Scanning System for its Eye Clinic. The solicitation period opens on October 22, 2026, at 2pm and closes on November 6, 2026, at 3pm Singapore Time. Interested suppliers are encouraged to use a generic company email address for registration to ensure all necessary personnel receive event notifications. All proposals must be submitted exclusively through Ariba Sourcing by clicking Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent via email to the ALPS Buyer no later than October 30, 2026. Additionally, suppliers should note that all required fields regarding preventive maintenance must be completed, and any samples submitted to the hospital are non-returnable, non-refundable, and non-chargeable.

POSTED

DEADLINE

Corneal Analyzer OPD-Scan III Wavefront Aberrometer

Solicitation # 36C24W27Q0010

The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.

POSTED

DEADLINE

Portable Neonatal Retinal Camera

Solicitation # RFP-200062526

The Saskatchewan Health Authority is soliciting proposals for the procurement of one portable neonatal retinal camera to be utilized within the Neonatal Intensive Care Unit in Prince Albert, Saskatchewan. Interested vendors must submit their proposals via email to the designated contact by 2:00 p.m. Central Standard Time on November 10, 2026, ensuring the subject line is clearly marked with the solicitation number 200062526. This procurement process is governed by the Canadian Free Trade Agreement, the Comprehensive Economic and Trade Agreement, and the New West Partnership Trade Agreement. Detailed technical requirements, specifications, and expected deliverables are outlined in the main request for proposals document.

Saskatchewan Health Authority

POSTED

DEADLINE

SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera

Solicitation # Doc2439824838

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Mydriatic Retinal Camera. The solicitation process opens on October 16, 2026, at 5:30pm Singapore Time and will officially close on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All clarifications and proposals must be handled strictly through the official event channels rather than external messages or Q&A tools.

POSTED

DEADLINE

SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Solicitation # Doc2439689979

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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

This contract establishes an Indefinite Quantity Agreement, or "Blanket Order," for the procurement of prescription safety glasses on an as-needed basis for the Department of Public Utilities in Ohio. The agreement is set to run from the date of execution through February 28, 2026, with an estimated annual expenditure of approximately $30,000, though this is only a bidding estimate and does not guarantee any minimum purchase amount. The City will issue individual purchase orders as required, and the total obligation at any time will not exceed the amount specified in each purchase order. Pricing is generally FOB Destination Freight Prepaid & Allowed unless specified otherwise, and all invoicing and payment inquiries are to be directed via email to the designated address. The solicitation was posted on February 22, 2025, with responses due by March 3, 2025, and the contract falls under NAICS code 339115, relating to optical goods manufacturing.

General Info

Agency

Ohio → Dept. of Public Utilities/Division of Power

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

City of Columbus DPU Prescription Safety Glasses Blanket Order

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedFeb 22

Solicitation

Notice updatedFeb 22

Response deadline changed from Mar 3, 2025 to Mar 12, 2025. NAICS code removed.

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Dept. of Public Utilities/Division of Power

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Dept. of Public Utilities/Division of Power

Office AddressN/A

ContactsNo contact information available

Full Description

PURPOSE: To establish an Indefinite Quantity Agreement “Blanket Order” for Prescription Safety Glasses on an as needed basis for the Department of Public Utilities. The estimated dollar amount to be spent on this agreement is $30,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will be in effect from date of execution to and including February 28, 2026. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. Invoicing: All invoices, statements and questions regarding payments are to be emailed to contact@example.gov for prompt response. SEE ATTACHED FOR ADDITIONAL DETAILS