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This Government Contract opportunity from Department Of Defense was posted on October 31, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Eyewear

Awarded
W911RQ-16-T-0021Federal

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

3 days ago

DEADLINE

in 15 days
NAICS: 339115
New
Federal
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.
W6QK Acc- Dta

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 339115
Federal
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.
Rpo West (36C24W)

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Red River Army Depot, under the Department of Defense, issued solicitation W911RQ-16-T-0021 for a multi-year, firm-fixed-price requirements contract to provide prescription safety eyewear. The requirement includes frames from brands such as Titmus, Wolverine, and 3M, or approved equivalents, along with polycarbonate and plastic lenses and various accessories including carrying cases and multiple types of soft silicone nose pads. All eyewear and accessories must strictly adhere to American National Standards Institute ANSI Z87.1-2003, Z87.1-2010, or Z87.1-2015. The contract is designated as a small business set-aside under NAICS code 339115 and covers a performance period of 60 months, divided into five twelve-month ordering years. The procurement process involved several amendments that refined the technical specifications, adjusted the set-aside status, and modified the quote spreadsheet to update the number of line items and remove specific lens tints. While the contract provides a schedule of supplies for the five-year duration, it does not guarantee minimum or maximum order quantities. Performance takes place in Texarkana, Texas, and the solicitation required the submission of quotes via Standard Form 1449.

General Info

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Red River Army Depot, TEXARKANA, TX, 75501, USA

Set-Aside

NONE

Award Issued Date

Documents

10

Exhibit A Quote Spreadsheet

XLSX, High priority: read this firstspecifications
High

Exhibit A Quote Spreadsheet - Revised 31 Aug 16

XLSX, High priority: read this firstspecifications
High

Exhibit A Quote Spreadsheet - Revised 8 Sep 16

XLSX, High priority: read this firstrfq
High

W911RQ-16-T-0021 Amendment 0001

PDF, High priority: read this firstamendment
High

W911RQ-16-T-0021 Amendment 0002

PDF, High priority: read this firstamendment
High

W911RQ-16-T-0021 Amendment 0003

PDF, High priority: read this firstamendment
High

W911RQ-16-T-0021 Amendment 1 - Safety Eyewear

PDF, High priority: read this firstamendment
High

W911RQ-16-T-0021 Amendment 3 - Safety Eyewear

PDF, High priority: read this firstamendment
High

W911RQ-16-T-0021 - Safety Eyewear Procurement

PDF, High priority: read this firstrfq
High

W911RQ-16-T-0021 Safety Eyewear Questions/Answers

DOCX, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 2, 2016 to Sep 6, 2016. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 6, 2016 to Sep 8, 2016. The notice description changed.

Notice updated

Response deadline changed from Sep 8, 2016 to Sep 13, 2016. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Rrad
Contacts2 people available
OfficeTEXARKANA, TX, 75507-5000, USA
Office AddressTEXARKANA, TX, 75507-5000, USA
Contacts
Robyn E JamesContracting Officer
Justin S. ReidCONTRACT SPECIALIST

Full Description

Show more
THIS NOTICE REPLACES W911RQ-16-T-0018: COMPLETE DESCRIPTION OF REQUIREMENT SEE W911RQ-16-T-0021 SOLICITATION AND EXHIBIT A: QUOTE SPREADSHEET REVISED 19 OCT 2016. THERE ARE 4 AMENDMENTS. Red River Army Depot has a requirement for Red River Army Depot has a requirement for Titmus, Wolverine and 3M brand Prescription Safety Eyewear or equivalent brand. The following items will be required: Prescription safety eyewear, including, lenses, frames with permanently attached safety side shield, complete with carrying case, with choices of different types of clamp type nose pads (Soft Silicone), left and right sided nose pads, screw type nose pads (Soft Silicone), snap-in nose pads (Soft Silicone) and hinge screw. Eyewear and accessories shall be provided in strict accordance with American National (ANSI) Z87.1-2003, Z87.1-2010 or Z87.1-2015. This will be a Multi-Year Firm Fixed Price Requirements type contract. No quantities will be guaranteed. No guarantee of minimum or maximum quantities to be ordered. Contract period will be 60 months (5 twelve month ordering years). This is a Total Small Business Set-Aside under NAICS code 339115. Request for quote will issue on or about 17 August 2016 and will be available on FBO.GOV. Request for quote will close on or about 9 September 2016, 9:00 AM CST. Address all questions and comments in writing to contact@example.gov. All quotes must be submitted on Standard Form 1449!

More opportunities from Department Of Defense → W6QK Acc Rrad

Same awarding agency

NAICS: 333332
Federal
Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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