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Combined Synopsis/Solicitation SBA Expired 1 notice 3 documents

Prescription Safety Glasses PANROC25P0000027472

Solicitation PANROC25P0000027472 Copied Notice ID bb40a41934d84ef8a60b55c771c7331e Copied DEPT OF DEFENSE — W390 MCALESTER ARMY AMMO PLANT
SAM.gov
Posted
Oct 07, 2025
Deadline
Oct 13, 2025
Set-aside
SBA
NAICS
339115
PSC
L065

Summary

AI-generated · Oct 09, 2025

A Blanket Purchase Agreement is being sought to supply prescription safety glasses for employees at McAlester Army Ammunition Plant. The BPA has a two-year term with no extensions, and the pricing you submit must cover the entire period of performance. The frame type is very specific and the SOW must be reviewed carefully; your quote must provide pricing for each item listed on the evaluation worksheet.

Funding will be provided through monthly call orders based on the number of employees seen each month. The BPA holder must email monthly invoices listing the employees seen and corresponding pricing; the government will verify the names and amounts, issue a funding document, and then generate and send the SF 1449 call order to the BPA holder for that month, repeating each month of the term.

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.

From Combined Synopsis/Solicitation posted on Oct 07, 2025

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Oct 07, 2025 View

Details

Solicitation number PANROC25P0000027472
Notice ID bb40a41934d84ef8a60b55c771c7331e
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) L065
NAICS 339115
Place of performance McAlester, Oklahoma
Archive date Oct 28, 2025

Award Information

Not yet awarded

Contacts

primary
Casey Pratt

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE ARMY
W390 MCALESTER ARMY AMMO PLANT

Place of Performance

McAlester, Oklahoma 74501
USA

Dates

Posted Oct 07, 2025 10 months ago
Last Updated Aug 06, 2026 1 day ago
Due Oct 13, 2025 9 months ago