# Prescription Safety Glasses

Canonical: https://abierto.us/opportunities/panroc25p0000027472

- Solicitation number: PANROC25P0000027472
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was October 13, 2025 at 11:00 AM EDT
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W390 Mcalester Army Ammo Plant (W44W9M)
- NAICS: 339115 Ophthalmic Goods Manufacturing
- Product or service code: L065 Technical Representation Services: Medical, Dental, and Veterinary Equipment and Supplies
- Set-aside: Total small business set-aside
- Place of performance: McAlester, Oklahoma
- County: Pittsburg County (FIPS 40121). https://abierto.us/counties/pittsburg-county-ok-40121
- City: McAlester. https://abierto.us/cities/mcalester-ok-4044800
- First posted: October 7, 2025
- Last posted: October 7, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/bb40a41934d84ef8a60b55c771c7331e/view

## 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.

## Publications

- October 7, 2025: Combined synopsis and solicitation, due October 13, 2025 at 11:00 AM EDT. Notice bb40a41934d84ef8a60b55c771c7331e. https://sam.gov/workspace/contract/opp/bb40a41934d84ef8a60b55c771c7331e/view

## Points of contact

- Casey Pratt, casey.p.pratt.civ@army.mil, 9184207407

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/panroc25p0000027472.