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.

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WCF SAFETY EYEWEAR SUPPLY SERVICES

Closed

2031ZA26Q00079Federal

Submission Closed05/18/2026, 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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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

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 [email hidden] 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 Officer

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

TX, 76131, USA

Set-Aside

WOSB

Documents

Quality Assurance Surveillance Plan for Prescription Safety Glasses BPA

qasp

High

Solicitation 2031ZA26Q00079 for Ophthalmic Goods Manufacturing Services

rfq

High

SOW Safety Eyewear Supply Services BEP WCF FY 2026-2030

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 28

Combined Synopsis

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Contacts1 person available

OfficeWASHINGTON, DC, 20228, USA

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressWASHINGTON, DC, 20228, USA

Contacts

Ariel Dillon

contact@example.gov

Full Description

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 contact@example.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 contact@example.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.