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This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WCF SAFETY EYEWEAR SUPPLY SERVICES

Closed
2031ZA26Q00079Federal

Contract Overview

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The contract solicits services to provide prescription safety eyewear and onsite optical support to personnel at the Bureau of Engraving and Printing’s Western Currency Facility in Fort Worth, Texas. The vendor must deliver monthly on-site optician services, including professional consultation, fitting, and manufacturing of custom-prescription safety eyewear that complies with ANSI Z87.1 standards. Offerors must supply a broad selection of frames and lenses—including single, bifocal, trifocal, and progressive options—with polycarbonate materials and tints such as gray and transition lenses. The vendor must accommodate multiple work shifts, maintain strict quality control, and ensure all eyewear is inspected and accepted at the facility upon delivery. Compliance with all technical requirements is evaluated under a Lowest Price Technically Acceptable (LPTA) source selection, with no discussions permitted; awards will be made to the offeror with the lowest price whose technical proposal, past performance, and pricing are deemed acceptable. The contract has a five-year potential duration with a base year beginning September 1, 2026, and four one-year options, structured under a Firm Fixed Price (FFP) contract with F.O.B. Destination delivery terms. All submissions must be sent electronically to ariel.dillon@bep.gov no later than May 18, 2026, and must include a detailed technical approach, up to three relevant past performance examples, and a completed pricing schedule with unit costs for each CLIN. Offerors are required to have a current Unique Entity ID and CAGE code, be registered in SAM, and self-certify as a Women-Owned Small Business (WOSB) under the 1,000-employee size standard for NAICS 339115. Contractor personnel must undergo a BEP background investigation, maintain security protocols, wear visible identification, and adhere to facility access and safety procedures, including prohibition of weapons on site. Invoices must be submitted electronically through the Invoice Processing Platform within 14 days of service delivery, and the contractor must designate a point of contact within one week of award. All eyewear must be permanently marked with “Z87,” and any non-conformance results in immediate rejection and withholding of payment. Surveillance and quality enforcement are governed by a Quality Assurance Surveillance Plan and standardized checklists, with discrepancies documented using official government forms.

General Info

Vendor to supply prescription safety eyewear and onsite optician services at Texas facility, WOSB set aside.

Agency

Department Of The Treasury → Office Of The Chief Procurement OfficerView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

TX, 76131, USA

Set-Aside

WOSB

Documents

(3)

Quality Assurance Surveillance Plan for Prescription Safety Glasses BPA

PDFqasp

SOW Safety Eyewear Supply Services BEP WCF FY 2026-2030

PDFsow

Solicitation 2031ZA26Q00079 for Ophthalmic Goods Manufacturing Services

PDFrfq

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
Contacts1 person available
OfficeWASHINGTON, DC, 20228, USA
Organization / Agency
Department Of The Treasury → Office Of The Chief Procurement Officer
View Agency Profile
Office AddressWASHINGTON, DC, 20228, USA
Contacts

Full Description

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The objective of this agreement is to provide WCF personnel with comfortable, quality Rx safety eyewear. There is a need for an optician to visit the BEP to provide comprehensive optical services (eye examinations excluded). These services include providing a wide variety frames in multiple styles and colors for onsite fitting. In addition, the vendor will manufacture Rx safety eyewear in accordance with the specifications noted on each employee’s Rx. The vendor will provide various lenses (single, bi-focal, tri-focal & progressive), tinted lenses to include gray and transition, and polycarbonate lenses. The vendor will provide employees with professional consultation on the type and proper fit of eyewear, and its applicability to protect against eye hazards in the employee’s daily workplace while they try on, select and procure Rx safety eyewear




NAICS Code and Size Standard


The NAICS code for this acquisition is 339115 – Ophthalmic Goods Manufacturing, with a size standard of 1,000 employees.



Submission of Quotes


Offerors shall submit quotes electronically to ariel.dillon@bep.gov(mailto:ariel.dillon@bep.gov) no later than May 18, 2026 at 4:00 pm CST



Quotes shall include the following:



Technical Quote


The Offeror shall provide a technical approach demonstrating its ability to meet the requirements of the Statement of Work (SOW), including:



* Capability to provide onsite optician services at the BEP Western Currency Facility


* Approach for fitting, ordering, and delivering prescription (Rx) safety eyewear


* Ability to meet scheduling requirements across multiple shifts


* Description of available eyewear products, including frames and lens options


* Confirmation that all eyewear meets ANSI Z87.1 standards


* Description of quality control procedures and customer service support



Past Performance


Provide up to three (3) recent and relevant contracts performed within the last five (5) years for similar requirements (e.g., prescription eyewear, optical services, or safety equipment supply). Include:



* Contract number


* Period of performance


* Dollar value


* Description of work performed


* Customer point of contact (name, phone, and email)



Price Quote


Provide a completed pricing schedule with unit prices for all Contract Line Item Numbers (CLINs). Prices shall include all labor, materials, equipment, and any associated costs required to perform the work.



Representations and Certifications


Offerors shall complete annual representations and certifications in the System for Award Management (SAM) in accordance with FAR 52.212-3.



Questions


All questions regarding this solicitation shall be submitted via email to ariel.dillon@bep.gov(mailto:ariel.dillon@bep.gov) no later than May 7, 2026 at 12:00 pm CST




Basis for Award


The Government intends to evaluate quotes and make award without discussions. Offerors are encouraged to submit their best terms in their initial quote.



Quote Validity


Quotes shall remain valid for 60 calendar days after the closing date of the solicitation.


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