This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VISN 5 Optical Fabrication Laboratory Lens Production Machines

Closed

36C26026Q1006Federal

Submission Closed09/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 339115

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Solicitation # SPE8E6-27-Q-0049

Solicitation SPE8E6-27-Q-0049 is a Firm Fixed Price requirement issued by the Defense Logistics Agency for the procurement of industrial goggles, specifically the ESS Flight Deck GOG (NSN 4240-01-492-5720, Part Number EE7018-20). The contract consists of four line items totaling 85 units, with deliveries distributed across international locations including the Kuwait Ministry of Defense, the King Abdulaziz Naval Base in Saudi Arabia, and MH-60 Romeo Sikorsky Australia. All items must be delivered within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with hazardous materials shipping requirements under code IP025. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a strict prohibition on the intentional addition of mercury to hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, price break information, and compliance with DFARS Part 225 regarding qualifying country end products.

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SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-27-Q-0028

Solicitation SPE8E5-27-Q-0028 is a request for quotations for the procurement of 15,000 pairs of industrial safety glasses, identified by NSN 4240-01-292-2816. The required product must meet ANSI Standard Z87.1 and feature a 100% polycarbonate single lens with a wrap-around design, vented side protection, and coatings for anti-scratch, anti-fog, anti-static, and 99.9% UV protection. The glasses must be clear with either black or clear frames, conforming to basic drawing NR 14153 NFES0575-IDP-012922816 Revision A. This is a firm fixed price procurement with delivery required within 90 days after the order is placed, with inspection and acceptance occurring at the destination. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual lens protection using plastic shields or bags and outer corrugated fiberboard boxes with a minimum burst strength of 200 psi. Palletization must comply with DLA requirement RP001, and all packaging materials must adhere to EPA recovered materials guidelines. The contract incorporates various FAR and DFARS clauses, including those regarding sustainable products, safeguarding covered defense information, and the Buy American program. Quotations must be submitted to DLA Troop Support by November 2, 2026, and must remain valid for 90 days.

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Solicitation # W912CH26BA014

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BOTTLE, EYE WASH STATIO

Solicitation # SPE7M2-27-T-0218

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DEADLINE

SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera

Solicitation # Doc2439824838

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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.

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Supplier of Industrial Spectacles (Pyramex)This subcontract involves the supply of 18 packages of Pyramex industrial safety spectacles, specifically part number ROJG99-916 and NSN 4240-01-514-5510, for prime contractors supporting Department of Defense supply contracts. The goods must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Additionally, all products must meet specific packaging and labeling standards, including MIL-STD-129, RP001, TQ IP025, and ASTM D3951. The opportunity is categorized under NAICS code 339115, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E5-27-T-0196

Solicitation SPE8E5-27-T-0196 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 18 packages of industrial spectacles, with each package containing 12 pairs. The requirement is identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. Delivery is required within 167 days, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow TQ requirement IP025, and while ASTM D3951 is cited for non-hazardous commercial packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding covered defense telecommunications and the safeguarding of covered defense information. The procurement falls under NAICS code 339115 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.

DDSP NEW CUMBERLAND FACILITY

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

Supply of Industrial Safety Spectacles (NSN 4240005164728)This subcontract involves the supply of 1,771 pairs of industrial safety spectacles for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The required spectacles must feature translucent plastic frames and temples with clear side shields, ensuring full compliance with ANSI/ISEA Z87.1 Revision D standards. The contractor is responsible for adhering to strict packaging and marking guidelines per MIL-STD-129, RP001, and MIL-STD-2073-1E, while maintaining a zero-nonconformance sampling plan. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

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POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

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.

General Info

VA seeks Satisloh VFT-orbit-2i lens generators for Boise lab by September 17, 2026.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Boise, ID, 83702, USA

Set-Aside

NONE

Documents

36C26026Q1006 - Solicitation for commercial products and services

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Combined Synopsis

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Contacts2 people available

OfficeVANCOUVER, WA, 98661, USA

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressVANCOUVER, WA, 98661, USA

Contacts

Jennifer Sease-Neville

contact@example.gov

Craig Ritchey

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.

Solicitation number 36C26026Q1006 is issued as a Request for Quotation for the VISN 5 Optical Fabrication Lab (OFL) for Brand Name or Equal Satisloh Satisloh VFT-orbit-2i lens generator, Converyor VFT-orbit-2i ISC (btF), Collet chuck VFT12-leaf standard, 2nd Fast Tool option VFT-orbit-2i, Peformance packs, peripherals, and prevenatitive annual maintenance.

This acquisition is unrestricted and is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.The NAICS code is 339115 Ophthalmic Goods Manufacturing.

Contractor shall provide Brand Name or Equal Satisloh Satisloh VFT-orbit-2i lens generators, Converyor VFT-orbit-2i ISC (btF), Collet chuck VFT12-leaf standard, 2nd Fast Tool option VFT-orbit-2i, Peformance packs, peripherals, and prevenatitive annual maintenance for the VISN 5 OFL located in Boise Idaho in accordance with the salient characteristics and performance work statement (PWS).

Period of Performance: 120 Days ARO for all equipment. Three (3) one year option year periods of performance for preventative annual maintenance shall commence at the end of equipment warranty period.

RFO 52.217-8 will be included for an additional six-month extension for an additional six-month extension for the preventative annual maintenance, if applicable.