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NAICS Code· 339115

Ophthalmic Goods Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing ophthalmic goods. Examples of products made by these establishments are prescription eyeglasses (except grinding lenses in a retail setting), contact lenses, sunglasses, eyeglass frames, reading glasses made to standard powers, and protective eyewear. Cross-References. Establishments primarily engaged in--Show more

NAICS 339115 – Ophthalmic Goods Manufacturing encompasses the design, fabrication, and assembly of medical devices and optical products used for vision correction and ocular health, including eyeglass frames, lenses, contact lenses, surgical instruments, and diagnostic equipment such as tonometers and visual field analyzers. This sector supports clinical care across military, veteran, and public health systems by supplying FDA-regulated, precision-engineered ophthalmic solutions that meet stringent biomedical standards.

15
Active Contracts
$91.6M
Total Obligations (12mo)
3.3K
Awarded Contracts (12mo)
84
Contractors Awarded (12mo)
-61.5%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 339115 — Ophthalmic Goods Manufacturing.

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NAICS 339115 FAQ

Frequently Asked Questions

NAICS code 339115 covers Ophthalmic Goods Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing ophthalmic goods. Examples of products made by these establishments are prescription eyeglasses (except grinding lenses in a retail setting), contact lenses, sunglasses, eyeglass frames, reading glasses made to standard powers, and protective eyewear. Cross-References. Establishments primarily engaged in--

Recently Posted in Ophthalmic Goods Manufacturing

NAICS: 339115
Awarded
DIBBS
LENS, OPTICAL INSTRUThe Defense Logistics Agency has awarded Contract SPE7M126P6984 to 360GOV SOLUTIONS LLC with a CAGE code of 16XK4, based on Solicitation SPE7L7-26-T-1666, with an award date of May 19, 2026. The contract pertains to the procurement of a single line item, LENS, OPTICAL INSTRU, identified by NSN/Part number 6650010631341, though the total contract price is to be determined from the official award documentation. The contract was issued under federal procurement authority, with the Department of Defense identified as the overseeing organization and the DLA as the executing agency. The place of performance and specific office address details are not specified in the provided data, and no set-aside classification or NAICS code has been assigned. The award notice was posted on the DIBBS platform on July 14, 2026, and further details can be accessed through the official DIBBS link associated with the contract.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 339115
Awarded
DIBBS
LENS, SPECTACLE, INDUThe Defense Logistics Agency awarded a delivery order, SPE8EJ26F027M, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged and women-owned small business, for the purchase of two pairs of industrial spectacle lenses, NSN 4240016796631, at a total price of $445.58, with each unit priced at $222.79. The order was issued under the basic contract SPE8EJ21D0032 and is classified as a delivery/call purchase under simplified acquisition procedures, reflecting a low-dollar-value procurement with no competing offers. Delivery is required by September 28, 2026, to the USS MCFAUL (DDG-74) at FPO AE 09578 under FOB Destination terms, meaning the contractor bears all transportation risks and costs until receipt by the government at the destination. Packaging and marking requirements mandate that all shipments clearly display the basic contract number and the delivery order number, though no specific MIL-STD packaging, preservation, or barcoding standards are cited. The contractor's representations of small business, small disadvantaged business, and women-owned small business status are affirmed and trigger associated compliance obligations. Payment will be processed by the Defense Finance and Accounting Service to a Columbus, Ohio remittance address using electronic invoicing systems consistent with Department of Defense standards. Contract administration is managed by John Cuorato, the contracting officer, with administrative support provided by Stefanie Mason. No standard FAR clauses, evaluation factors, special requirements, or attachment documents were included in the order, indicating a streamlined procurement relying on the underlying contract’s terms and conditions for compliance. The sole line item is delivered against a fixed-price, non-optioned obligation with no technical specifications beyond conformance to the basic contract and the assigned NSN.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 339115
Awarded
DIBBS
SPECTACLES, INDUSTRIThe Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for 19 units of industrial spectacles (NSN 4240016307802) at a total price of $750.50, with an award date of July 14, 2026, and a delivery deadline of August 28, 2026. The item is designated as a delivery/call purchase under a FOB destination term, with the contractor responsible for transportation costs and risk until delivery to Eglin Air Force Base, Florida, where government representatives will inspect and accept the goods. The contract is classified as a small business set-aside with additional socioeconomic certifications for small disadvantaged and women-owned small business status, triggering compliance obligations under FAR 19.7 and FAR 19.15. Packaging must be traceable with parcel post prohibited, and all shipments must bear the contract and delivery order numbers as labeling requirements. Payment is processed via the Defense Finance and Accounting Service through a voucher system using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189, with remittance directed to a Columbus, Ohio address. No specific MIL-STD packaging standards, barcoding requirements, or detailed technical specifications beyond the NSN and part number are mandated, and the contract incorporates general terms and conditions of the base agreement without additional attachment documentation. The ordering officer is John Cuorato, and Stefanie Mason serves as the local administrator, though no contracting officer's representative is designated. The award is issued electronically via DIBBS, and the transaction is processed through EDI with no option quantities, extensions, or flexible pricing provisions.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 339115
Awarded
DIBBS
BRACKET, EYE, NONROTAThe Defense Logistics Agency awarded Contract SPE7L425P2501 to G M J MACHINE CO, INC (CAGE 8T119) on July 13, 2026, for the supply of a Non-Rotating Eye Bracket identified by NSN 7540-01-152-8070 and part number 3040014841886, with a total contract value of $41,224.74. The procurement originated from Solicitation SPE7L4-25-T-6025, and the contract was issued as a modification under GSA SF 30 with an effective date of July 31, 2025. The work is performed at the contractor’s facility located at 251 State Line Rd S, Wilmer, AL 36587-7051, though no formal place of performance or delivery location is specified in the contract. The contract does not reference specific delivery schedules, FOB terms, or option quantities, indicating an as-required or as-ordered delivery mechanism with no defined period of performance. While the total price is stated, no line-item breakdown, unit quantities, or pricing details are provided in the documentation. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, Revision 1, effective April 2026, which imposes compliance obligations related to diversity, equity, and inclusion practices. No other special contract requirements, security clearances, key personnel clauses, or options are included. The contracting officer is Kelly Drees of DLA Land and Maritime, with administrative oversight handled by DCMA SOUTH in Madison, AL; however, no COR or COTR is named. Payment is to be processed through DLA Land and Maritime at P.O. Box 3990, Columbus, OH 43218-3990, though invoicing method, remittance details, and accounting data such as AAC, TAS, or ACRN are not provided. Packaging, preservation, and marking requirements are not explicitly defined, though the use of NSN and CAGE codes implies alignment with general government logistics standards such as MIL-STD-129, even though not formally cited. No technical specifications, quality standards, inspection
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 339115
New
Federal
CTX VuPad Portable B-ScanThe Contract Title isCTX VuPad Portable B-Scan with solicitation number 36C25726Q0749, posted on July 13, 2026, and requiring responses by July 17, 2026, at 3:00 p.m. Eastern Time. This is a sources-sought notice issued by the Department of Veterans Affairs through the 257-NETWORK Contract Office 17 located in San Antonio, Texas, with no set-aside preferences applied. The NAICS code 339115 identifies the industry as Medical Equipment and Supplies Manufacturing, and the equipment under consideration is a portable B-scan device used for medical imaging. The place of performance is designated as Texas with a zip code of 76504, indicating the location where the product will be delivered or utilized. Point of contact for this solicitation is Michelle Cunningham as the primary representative, reachable via email, with Francisco Mendoza listed as the secondary contact with a phone number provided for further inquiries. The official opportunity page can be accessed via the provided SAM.gov link for additional details or submission requirements.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339115
New
Federal
6540--VIDEO NYSTAGMOGRAPHY - Audiology, ColumbusThe Department of Veterans Affairs, through Network Contracting Office 10, is soliciting quotes for the replacement of aging equipment in the Audiology Department at the Chalmers P. Wylie VA Ambulatory Care Center in Columbus, Ohio, with a complete Video Nystagmography system from Natus Sensory. The requirement includes the ICS DIZCOVERY SYSTEM REPLACEMENT, along with associated components such as the PRO PLUS LICENSE, CRADLE, face cushions, replacement kits for USB cables, hot mirrors, head straps, disposable specula, an aircaloric stimulator, and training services, all listed under NAICS code 339115 for Ophthalmic Goods Manufacturing. The government exclusively recognizes Natus Sensory and its authorized distributors—Veterans Healthcare Supply Solutions and Walker & Marshall Management Services LLC—as capable providers of this specialized medical technology, and all respondents must provide detailed documentation proving their ability to meet the technical and operational specifications. The solicitation is issued as a firm-fixed price purchase order under simplified acquisition procedures, with no written solicitation to follow, and the government reserves the right to make no award. Quotes must be submitted electronically to Gina P. Crank, Contracting Officer, no later than July 16, 2026, at 5:00 PM EST, and must include completed pricing schedules, product capability documentation, and an explicit statement accepting all solicitation terms without modification or listing any exceptions with rationale. The contract terms incorporate standard Federal Acquisition Regulation clauses and VA-specific additions addressing conflicts of interest, whistleblower rights, accelerated payments to small businesses, counterfeit items, and protest procedures. Upon award, the system must be delivered, installed, calibrated, and integrated with existing IT infrastructure within 90 calendar days, and vendor personnel must ensure compatibility with the HTM department’s inspection protocols. All equipment must originate from authorized Natus Sensory sources, and failure to comply with delivery timelines, certification requirements, or submission deadlines will result in disqualification. The procurement adheres strictly to commercial item acquisition guidelines under FAR Subpart 12.6 and requires respondents to maintain active certifications in SAM.gov.
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339115
New
DIBBS
SPECTACLES, PROTECTIVE,Protective examination and treatment spectacles are lightweight plastic, wrap-around glasses designed for fluid protection and compatibility with prescription eyewear, featuring side ventilation to reduce fogging and 99.9% UV protection, while being latex safe. The unit of issue is a box containing 100 pairs, with the NSN 6540-01-686-3661 and a single box ordered under purchase request 7017415449. This item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with packaging governed by DLA standards and removal of government identification from non-accepted supplies mandated. The solicitation, issued under SPE2DS-26-T-222A, was posted on July 12, 2026, with responses due by July 20, 2026, and delivery is required within 20 days of award. Performance is specified to Fort Detrick, Maryland, and the contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, with Tiffany Parker as the primary point of contact for inquiries.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
Closed
Federal
SAFETY GLASSESThis solicitation, numbered N6264926QB063, seeks safety glasses and associated services for the U.S. Naval Ship Repair Facility and Japan Regional Maintenance Center in Yokosuka, Japan, under NAICS code 339115. The contractor must visit the facility to conduct eye sight examinations, frame size checks, and frame selection for approximately 100 employees, then deliver custom-fitted safety glasses meeting stringent technical specifications. Lenses must accommodate prescription ranges including near-sight up to -10.00 spherical and -4.00 cylindrical, far-sight up to +7.00 spherical and +4.00 cylindrical, and astigmatism corrections, with progressive bifocal options required. Frames must comply with Japanese safety standards and include non-metallic options for personnel with metal allergies. Glasses must meet JIS T8147 impact performance, with in-house testing by the manufacturer accepted as valid proof of compliance, accompanied by product documentation such as website links or catalogs. Approved manufacturers include YAMAMOTO KOUGAKU LTD. with specified part numbers YS-395, YS-380, YS-88, and YS-190, or equal alternatives. The contract is restricted to sources authorized to operate in Japan under DFARS 252.225-7042, requiring non-Japanese prime contractors to provide clear proof of compliance. Delivery is FOB destination to the address in FPO, AP, with a single delivery date of August 10, 2026, for 100 units. All submissions must be complete, submitted on an “All or None” basis, and include completed blocks 12, 17, 23, 24, and 30 of the form. Evaluation will be based on technical capability and lowest price, with the government reserving the right to award to the most advantageous offer, not necessarily the lowest-priced. Invoicing must be electronic via Wide Area Workflow, with payment processed by Electronic Funds Transfer upon proper documentation. Offerors must be registered in SAM with current annual representations, and all contractual obligations incorporate numerous FAR and DFARS clauses addressing security, antiterrorism, export control, labor compliance, and representation certifications, including specific requirements for overseas operations, identity verification of personnel, and adherence to U.S. embassy registration protocols. All communications must be in English and submitted in writing by
Navsup Flt Logistics Ctr Yokosuka

POSTED

3 days ago

CLOSED

2 days ago
View Details
NAICS: 339115
Awarded
DIBBS
SPECTACLES, INDUSTRIALThe Defense Logistics Agency has awarded Atlantic Diving Supply, Inc. a delivery order under contract SPE8EJ21D0032 for industrial safety spectacles, identified by NSN 4240016308327, at a total price of $836.22. The award was issued on July 11, 2026, under solicitation SPE8EJ26F025C, and the item is classified under procurement code 7017470985. The contract is a federal award, with the Department of Defense as the overseeing agency, and no specific set-aside or NAICS code was assigned. The delivery is expected to be performed within the United States, though no precise location was specified. The awardee, Atlantic Diving Supply, Inc. with CAGE code 1CAY9, is contracted to supply the industrial spectacles, likely for use by military or defense personnel in hazardous environments requiring eye protection. The official record and details can be accessed via the DIBBS portal using the provided UI link.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 339115
Awarded
DIBBS
SPECTACLES, INDUSTRIThe Defense Logistics Agency has awarded Atlantic Diving Supply, Inc. a delivery order under contract SPE8EJ21D0032 with a total value of $1,147.30, awarded on July 9, 2026. The order is for industrial safety spectacles identified by NSN 4240-01-678-6048 and PR 7017436443, intended for federal use under the Department of Defense. The contract was issued through solicitation SPE8EJ26F019U and is classified as a federal award with no set-aside designation. Performance is expected to be delivered within the United States, though specific location details are not provided. All information and documentation are accessible via the DIBBS portal under the specified UI link.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 339115
Awarded
DIBBS
SPECTACLES, INDUSTRIThe Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to ATLANTIC DIVING SUPPLY, INC. on July 9, 2026, for the procurement of industrial safety eyewear identified by NSN 4240016307802 and PR 7017446798. The total value of the award is $316.00, reflecting a single line item for protective spectacles designed for industrial use. The contract was issued through the DIBBS platform under solicitation SPE8EJ26F020R and is classified as a federal award with no set-aside designation. The place of performance and specific office address information are not provided, but the awardee is a registered contractor with CAGE code 1CAY9. The award notice is accessible via the DIBBS portal and confirms the transaction as part of the Department of Defense’s procurement activities.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 339115
Awarded
DIBBS
SPECTACLES, INDUSTRIThe Defense Logistics Agency has awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. for the supply of industrial safety spectacles, identified by NSN 4240-01-630-6064 and PR 7017447614, at a total contract value of $5,300.00. The award was issued on July 9, 2026, and falls under the procurement activity SPE8EJ26F020S, with the item intended for federal use by the Department of Defense. The contract does not specify a set-aside type or NAICS code, and performance location details are not provided, though the contracting agency is located in the United States. The award is documented in the DIBBS system with a public link for reference, and no point of contact information is listed in the contract data.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details

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