Blanket Purchase Agreement Contact Lenses
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army is soliciting quotes for a Single-Award Blanket Purchase Agreement (BPA) for Contact Lenses. This opportunity is a Total Small Business Set-Aside and seeks to procure all necessary labor, materials, services, equipment, and transportation to supply contact lenses for Active Duty service members. Quotes are due by March 16, 2026, at 10:00 AM Eastern.
Scope of Work
This BPA requires the supply and delivery of commercially available contact lenses, including diagnostic lenses for patient fitting and evaluation at no additional cost. All lenses must be FDA approved or cleared, conform to specified parameters (base curve, diameter, power), and be delivered in sterile, protective packaging. Key tasks include receiving, assembling, sending/delivering orders, and processing returns.
Contract & Timeline
- Contract Type: Single-Award Blanket Purchase Agreement (BPA)
- Period of Performance: 5-year ordering period, from March 20, 2026, to September 30, 2030
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 339115
- PSC Code: 6650 (Optical Instruments, Test Equipment, Components And Accessories)
- Submission Deadline: March 16, 2026, 10:00 AM Eastern
- Questions Deadline: March 6, 2026, 10:00 AM Eastern
- Published Date: March 3, 2026
- Place of Performance: Fort Myer, VA
Evaluation & Submission
Award will be made based on the Lowest Price Technically Acceptable determination, ensuring the quote meets Government needs and requirements. Offerors must submit a technical description and approach, along with proposed unit prices. Quotes must be submitted via email only and prices must be held firm for 120 calendar days.
Additional Notes
Offerors must include a completed copy of FAR provision 52.212-3 Alt 1, Offeror Representations and Certifications. Registration in the System for Award Management (SAM) is required for award, and payment will be made via Wide Area Work Flow (WAWF). Offerors must confirm receipt of any amendments.