Bid No. 267083 Prescription Safety Glasses
Closed State & local contract opportunity Posted
- Solicitation number
- S-KS0043-00017689
- State
- Oregon
- Responses due
Opportunity facts
- Jurisdiction
- NIGP code
- UNSPSC codes
- 46181900 Hearing protectors
- 25172108 Head restraints
- 42143531 Medical air syringe ear tips
- 46181809 Eye shield garters
- 46181707 Facial shields parts or accessories
- 46181805 Video display filters
- 46181802 Safety glasses
- 46181800 Vision protection and accessories
- 42131613 Medical staff eye shields or visors
- 42143525 Nasal septal buttons
Show all 29
- 42143527 Ear nose throat ENT examining mirror accessories
- 46181804 Goggles
- 42143514 Ear wash systems
- 42143528 Nasal and sinus irrigation or dilation device accessories
- 42143533 Ear nose and throat ENT irrigation or aspiration supplies
- 42143530 Earmold accessories
- 42295435 Ear protectors or shields
- 46181808 Goggle protective covers
- 46181906 Ear gauge measuring device
- 42143522 Ear nose throat ENT instruments antichoke devices
- 42143526 Ear nose throat ENT examining mirrors
- 42143529 Otological instrument accessories
- 42143532 Medical air syringes
- 42311518 Medical eye pads or patches
- 46181702 Facial shields
- 46181803 Eye shields
- 46181903 Earmuff replacement parts or accessories
- 46181904 Ear plug dispenser
- 46181905 Ear plugs
Opportunity details come from oregonbuys.gov. Updated .
About this opportunity
The City of Salem, Oregon is requesting bids for prescription safety glasses under Bid No. 267083, with bids due electronically through Equity Hub's Bid Locker by August 26, 2026 at 11:00 a.m. local time. Resident bidders receive preference over non-resident bidders under Oregon statute.
The scope requires ANSI Z87+ certified eyewear with plastic frames, impact-resistant lenses, permanent side shields, and anti-fog coating. The vendor must maintain a physical fitting location in Salem where City employees can be professionally fitted by trained staff, accept prescription and measurement data directly from employees' physicians or eye doctors without requiring new eye exams, and provide a proposed catalog of multiple frame styles in various sizes compatible with trifocals and other lens options. The City anticipates an initial order of 100–200 pairs with annual replacement and new employee requirements of 200–250 pairs.
Pricing is quoted per-pair on a tiered basis for order volumes of 1, 2–20, 21–100, 101–200, and 200+ pairs, with all costs including labor, overhead, profit, and shipping delivered F.O.B. to 1457 23rd Street SE, Salem, Oregon 97302. The vendor must state standard turnaround time in business days from order completion to delivery. Prices remain firm for the initial agreement term except for decreases; after the initial term, escalation/de-escalation is permitted only for documented supplier price changes with a maximum 15 percent increase per 30-day period. The City pays Net 30 with delivery expected within five City business days of order placement.
The contract commences upon execution and continues until June 30, 2027, with renewal options for up to four additional one-year periods subject to satisfactory performance, budget approval, and mutual agreement. The anticipated award date is within 30 days of bid closing. The vendor must maintain commercial general liability insurance with a combined single limit of not less than $2 million per occurrence, naming the City as an additional insured, and comply with all applicable Oregon tax laws and federal and state civil rights requirements.
Files
| File | Type | Posted |
|---|---|---|
| Sample Goods AGREEMENT~47.pdf | ||
| 267083 Bid Manual.pdf |
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