Federal contracting guide, active SAM.gov solicitations, small business size standards, and top purchasing agencies for NAICS code 339115.
This award is to Satisloh North America for two (2) VFT-orbit-2i lens generators, Converyor VFT-orbit-2i ISC (btF), Collet chuck VFT12-leaf standard, 2nd Fast Tool option VFT-orbit-2i, Performance packs, peripherals, and prevenatitive annual maintenance at the VISN 5 (Formerly VISN 20) Optical Fabrication Lab (OFL) in Boise Idaho.
Award Notice Award Notice Page 3 of 3 *= Required FieldAward Notice Page 1 of 3 This award is a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. The total contract value represents the maximum not-to-exceed ceiling amount. The evaluated price for award purposes was $1,026,179,931.20.
Solicitation 36C24126R0001 for 6540--National Prescription Eyeglasses Manufacturing published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Award Notice Award Notice Page 3 of 3 *= Required FieldAward Notice Page 1 of 3 This award is a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. The total contract value represents the maximum not-to-exceed ceiling amount. The evaluated price for award purposes was $1,321,422,925.40.
Award Notice Award Notice Page 3 of 3 *= Required FieldAward Notice Page 1 of 3 This award is a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. The total contract value represents the maximum not-to-exceed ceiling amount. The evaluated price for award purposes was $1,321,422,925.40.
Award Notice Award Notice Page 3 of 3 *= Required FieldAward Notice Page 1 of 3 This award is a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. The total contract value represents the maximum not-to-exceed ceiling amount. The evaluated price for award purposes was $1,026,179,931.20.
Award Notice Award Notice Page 3 of 3 *= Required FieldAward Notice Page 1 of 3 This award is a firm-fixed-price with economic price adjustment, indefinite-delivery/indefinite-quantity (IDIQ) contract. The total contract value represents the maximum not-to-exceed ceiling amount. The evaluated price for award purposes was $1,321,422,925.40.
Solicitation 36C24126R0001 for 6540--National Prescription Eyeglasses Manufacturing published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Intent to Consolidate Notice: The Department of Veterans Affairs (VA) is providing the attached consolidation notice to industry for National Prescription Eyeglasses Manufacturing in accordance with Revolutionary FAR Overhaul 7.107-3(b) requiring a notification to the public of consolidation requirements after making the formal determination. Please ensure both Points of Contact (POC) are included in all correspondence and solicitation identifier 36C24126R0001 is within the subject line of your email. Intent to Consolidate Notice POC s: Jeremy J. Boston Contract Specialist [email protected] Jeremy J. Parker Contracting Officer [email protected]
Solicitation 36C24126R0001 for 6540--National Prescription Eyeglasses Manufacturing Accu-Lab Base IDIQ - Unfunded published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
This is not a solicitation for proposals, proposal abstracts, bids, or quotations. The purpose of this notice is to obtain information regarding the availability and capability of all qualified sources to fulfil a potential requirement. Responses to the information requested will assist the Government in determining the appropriate acquisition method. The Great Lakes Acquisition Center (GLAC) is soliciting businesses for SLIT LAMP installation for the Captain James A. Lovell Federal Health Care Center (FHCC) located at 3001 Green Bay Rd., North Chicago, IL 60064. Any company submitting a quote must include a letter and/or certification from Haag-Streit/Reliance stating they are trained and authorized by Haag-Streit/Reliance to install Haag-Streit and Reliance equipment. Responses should include the following: (a) a letter or certification from Haag-Streit/Reliance demonstrating training and authorization by Haag-Streit/Reliance, (b) socio-economic status, (c) SAM UEI number, (d) a capabilities statement, and (e) a point of contact number. All information must be received no later than Monday, October 19th, 2026 at 16:00 (Central Time). Email information to Eric King, Contract Specialist, at [email protected]. The Government will evaluate market information to ascertain potential market capacity to provide services consistent in scope and scale with those described in this notice and otherwise anticipated. Telephone inquiries will not be accepted or returned. Additional details are provided in the attachment below: Attachment1_PWS_7Oct2026
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 36C26027Q0062 is issued as a request for quotation (RFQ) for Consumables compatible with Satisloh Optical Equipment. This acquisition 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.
This acquisition was conducted under VAAR 819.7008, Sole-source awards to a certified service-disabled veteran-owned small business, and RFO 6.103-5, Authorized or Required by Statute.Â
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. 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.
Federal buyers evaluate offerors under NAICS 339115 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
Check the solicitation Section L & M instructions and ensure SAM.gov registration is active.
NAICS code 339115 is a standard North American Industry Classification System code used by federal contracting officers to categorize solicitations and establish small business size standards.
To bid on NAICS 339115 opportunities, ensure your entity is registered on SAM.gov with NAICS 339115 listed in your assertions, and submit a compliant offer in response to the active solicitation.