Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Invitation for Bids - Vision Correction Assembly

Active
W912CH26BA014Federal

Contract Overview

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

AI Contract Overview

Show more

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.

General Info

Five-year IDIQ contract for Vision Correction Assemblies, minimum 30,690 units, lowest price award.

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

76525, MI, USA

Set-Aside

NONE

Documents

9

Contract Data Requirements List (DD Form 1423)

DOCX, High priority: read this first6 pages · cdrl
High

First Article Waiver Worksheet Sample

PDF, High priority: read this first3 pages · first-article-waiver-worksheet
High

GFP Vision Correction Assembly - Government Furnished Property List

XLSX, High priority: read this first13 pages · gfp-list
High

Government Furnished Property Attachment - Vision Correction Assembly

XLSX, High priority: read this first13 pages · contract-document
High

Invitation for Bids - Vision Correction Assembly

PDF, High priority: read this first104 pages · ifb
High

W912CH26BA0140001 - Vision Correction Assembly

PDF, High priority: read this firstifb
High

W912CH26BA0140002 - Vision Correction

PDF, High priority: read this firstifb
High

W912CH26BA014 Amendment 0001

PDF, High priority: read this first23 pages · amendment
High

W912CH26BA014 Amendment 0002

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Oct 30, 2026 to Nov 13, 2026. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Katherine E. MacFarland

Full Description

Show more

This procurement will utilize Invitation for Bids procedures, detailed under FAR Part 14 Sealed Bidding. 


The Government intends to award a single contract to the responsible offeror whose proposal represents the best price to the Government.



Effective 19 OCT 2026, Amendment 0001 is hereby issued to IFB W912CH26BA014. 


Please refere to the updated attached IFB solicitation and amendment 0001.



Effective 23 OCT 2026 Amendment 0002 is hereby issued to IFB W912CH26BA014. 


Please refere to the updated attached IFB solicitation and amendment 0002.



SCOPE: The Army Contracting Command - Detroit Arsenal (ACC-DTA) has issued a solicitation for a new five-year, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly.


  • NSN 4240-01-631-8044, Part Number: 5-1-4208

This is a non-commercial requirement to be manufactured in accordance with a Government-owned Technical Data Package (TDP). The contract will also include requirements for First Article Testing (FAT), Production Lot Testing (PLT) and other Contract Data Requirements (CDRLs).


TECHNICAL DATA PACKAGE (TDP): The TDP associated with this procurement is export-controlled (Distribution Statement D) and requires special handling. To be eligible to gain access to the TDP when the solicitation is released, interested offerors must have a current and valid DD Form 2345, "Militarily Critical Technical Data Agreement" certification on file with the U.S./Canada Joint Certification Office (JCO). Instructions for obtaining certification can be found at: http://www.dla.mil/HQ/InformationOperations/Offers/Products/LogisticsApplications/JCP.aspx.

Similar Contracts

Same NAICS industry code

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

4 days ago

DEADLINE

in 15 days
View Details
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

10 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 332311
New
Federal
Solicitation_S-280C/G Vehicle Mounted Shelter
Solicitation # W912CH-26-R-A096
The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These tactical military shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of 100,000 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311, with award based on a best-value tradeoff process evaluating technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes first article testing, production, and the delivery of associated technical and logistics data, including the update of Technical Manual TM 10-5411-207-13&P. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Key delivery requirements include a first article test report due within 240 calendar days of contract award and a maximum monthly production rate of 20 shelters. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Due to the export-controlled nature of the technical data, offerors must possess a valid DD Form 2345 certification.
Prefabricated Metal Building and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
Federal
Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374
Solicitation # W912CH-27-B-A017
Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.
Other Motor Vehicle Parts Manufacturing

POSTED

about 24 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541715
New
Federal
ACC-DTA Commercial Solutions Opening (CSO)
Solicitation # W912CH-26-S-0001
The Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, is a rapid-acquisition gateway designed to transition cutting-edge commercial technologies into active defense programs. This vehicle supports a diverse customer base, including the Intelligence and Security Command (INSCOM) and six Portfolio Acquisition Executives, to modernize ground vehicle systems and improve warfighter readiness. The CSO utilizes a streamlined, merit-based evaluation process consisting of three phases: solution briefs, presentations, and commercial solution proposals. Awards may be issued through FAR Part 12 commercial procedures, Other Transaction Authority (OTA) under 10 U.S.C. 4022, or Cooperative Agreements, with activities continuing through 2028. The scope of the CSO is broad and flexible, encompassing various Areas of Interest (AoIs) such as the FALCONS long-range sensor prototype, TIGER Readiness for the Abrams Main Battle Tank engine, Counter-UAS detection, and domestically produced hand tools. For the FALCONS effort, funding ceilings are established at 24 million dollars for solutions using government-provided kits and 30 million dollars for those that do not. Technical evaluations focus on mission viability, affordability, and schedule realism, while price proposals are assessed for affordability. To participate, vendors must be registered in the System for Award Management (SAM) with a Unique Entity ID and must adhere to strict domestic sourcing requirements, including the Buy American Act and Specialty Metals clause.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 24 hours ago

DEADLINE

in about 2 years
View Details
NAICS: 811111
New
Federal
Request for Proposal for Project Manager Mounted Armored Vehicle Logistic Fielding Support Services
Solicitation # W912CH26RA048
Solicitation W912CH-26-R-A048 is a Request for Proposal for a five-year, single-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract on a hybrid Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) basis. The contract provides Logistic Fielding Support Services (LFSS) for the Project Manager Mounted Armored Vehicles (PM MAV) portfolio, covering the Bradley Fighting Vehicle, Armored Multi-Purpose Vehicle, M113, Multiple Launch Rocket Systems, and Combat Recovery Systems M88, as well as support for Foreign Military Sales countries. Performance includes materiel fielding, de-processing, Field Service Representative and Mechanic support, Modification Work Order installation, and equipment training across both CONUS and OCONUS locations. The government intends to use a best-value tradeoff process for award, evaluating proposals based on past performance, cost/price, and small business participation. The contract requires a Secret facility clearance and strict adherence to Controlled Unclassified Information (CUI) and COMSEC guidelines. Key deliverables are managed through a comprehensive Contract Data Requirements List (CDRL) including meeting minutes, status reports, and fielding documentation. Offerors must utilize a specific Government Format Pricing Model (GFPM) for prime and subcontractor labor rates, ensuring compliance with government floor rates and Service Contract Act wage determinations. Administrative requirements include submission via the PIEE portal, compliance with ISO 9000 or ISO 9001:2015 quality standards, and the use of WAWF for electronic invoicing. Amendment 0004 specifically updated the solicitation closing time to Eastern Standard Time and revised the pricing model attachments in Section J.
General Automotive Repair

POSTED

about 24 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS