Closed Solicitation · DEPT OF DEFENSE

    PRESCRIPTION SAFETY GLASSES

    Sol. PANROC25P0000027472Combined Synopsis/SolicitationSet-aside: Total Small Business Set-Aside (FAR 19.5)MCALESTER, OK
    Closed
    STATUS
    Closed
    closed Oct 13, 2025
    POSTED
    Oct 7, 2025
    Publication date
    NAICS CODE
    339115
    Primary industry classification
    PSC CODE
    L065
    Product & service classification

    AI Summary

    This opportunity is for a Blanket Purchase Agreement (BPA) for prescription safety glasses for McAlester Army Ammunition Plant employees. The BPA will last two years, with pricing fixed for the duration. Interested bidders must provide detailed pricing for each item listed in the evaluation worksheet and submit monthly invoices for services rendered.

    Contract details

    Solicitation No.
    PANROC25P0000027472
    Notice Type
    Combined Synopsis/Solicitation
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    October 7, 2025
    Response Deadline
    October 13, 2025
    NAICS Code
    339115AI guide
    PSC / Class Code
    L065
    Primary Contact
    Casey Pratt
    State
    OK
    ZIP Code
    74501-5000
    AI Product/Service
    product

    Description

    This solicitation is for a BPA (Blanket Purchase Agreement) DD 1155 for prescription safety glasses.  A BPA does not have funding for it.  It is an agreement between a contractor and the government to provide a service or supply a product.  In this case it would be for prescription safety glasses for McAlester Army Ammunition Plant employees.  The period of performance for the BPA will be two years with no extensions.  The pricing provided on your quote will be the pricing for the entire duration of the period of performance.

    The type of frame is very specific so please read the description on the SOW (Scope of Work).

    If you choose to provide a quote for this, you must provide the pricing for each item listed on the evaluation worksheet. 

    The funding will be on the call order for each month of per the number of employees that were seen that month.  Whoever the successful offer is will be the BPA holder/awardee for this solicitation will be required to email me the invoices at the end of each month for whomever was seen during that month.  I will then forward those invoices to the customer, and he/she will verify the invoices for the correct number of employees (by name) seen that month and the pricing.  They will then put in a funding document, and I will then do call order (SF 1449) and then email the call order to the BPA holder for that month.  This will be done every month during the period of performance of the BPA.

    Key dates

    1. October 7, 2025Posted Date
    2. October 13, 2025Proposals / Responses Due

    AI search tags

    Frequently asked questions

    PRESCRIPTION SAFETY GLASSES is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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