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This Government Contract opportunity from Department Of Defense was posted on June 10, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2300 Optec 2300 Armed Forces Vision Tester

Awarded
F3L4AA8010A001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339115
New
Federal
N065--Slit Lamp Installation for the Captain James A. Lovell Federal Health Care Center (FHCC), located at 3001 Green Bay Rd., North Chicago, IL 60064.
Solicitation # 36C25227Q0055
Solicitation 36C25227Q0055 is a firm fixed price request for professional installation services for nine slit lamps in the optometry department at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The scope of work requires the contractor to relocate the equipment from a non-climate-controlled warehouse to designated clinic rooms and perform assembly, mounting, alignment, and functional checks to ensure clinical readiness. All work must be completed within 60 days of the contract award and must adhere to manufacturer specifications from Haag-Streit/Reliance, as well as OSHA, FHCC safety, and infection control standards. Key deliverables include fully operational equipment, verification of calibration, installation reports, and manufacturer documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339115. The government will award the contract to the responsible offeror providing the most advantageous offer based on a comparative evaluation of price, technical requirements, and relevant experience. Invoicing must be submitted electronically via the Tungsten Network, with payments made in arrears through Electronic Funds Transfer. Offerors are required to provide a complete quote including the SF 1449, UEI, and SAM registration, while ensuring compliance with the Resource Conservation and Recovery Act for the disposal of all associated materials.
252-NETWORK Contract Office 12 (36C252)

POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

7 days ago

DEADLINE

in 15 days
NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

10 days ago

DEADLINE

in 4 days

AI Contract Overview

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The Department of Defense intends to award a firm-fixed price, sole-source contract to Stereo Optical Company Inc. for the procurement of two Optec 2300 Armed Forces Vision Testers, including one operator manufacturing service manual per machine. This acquisition, identified by solicitation number F3L4AA8010A001, is a total small business set-aside under NAICS code 339115. The estimated total value for the procurement is 4,990.00 dollars, with the award anticipated around June 19, 2008. The procurement is justified as a sole-source acquisition because the Optec 2300 is the required standard of care for military physical exams as mandated by AF Pamphlet 48-133. This equipment is essential for conducting standardized distant and near vision acuity testing and scoring procedures for medical examinations, particularly for personnel on flying status. The contract is managed by the office at Peterson Air Force Base, Colorado, with oversight provided by Contract Specialist Jerry G. Meeks Jr. and Contracting Officer Carol Ditmer.

General Info

DoD sole-source contract to Stereo Optical Company for two vision testers costing $4,990.

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Department of the Air Force, Air Force Space Command, 21st CONS, 135 DOVER ST, SUITE 1055, Peterson AFB, CO, 80914, UNITED STAT, Peterson AFB, CO, 80914, USA

Set-Aside

SBA

Documents

2

AFPAM 48-133 Chapter 5: Vision Acuity Testing

PDF, Low priorityspecifications
Low

PR # F3L4AA8010A001 - Sole Source Justification for Optec 2300 Vision Tester

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA
Contacts
Jerry G MeeksContract Specialist
Carol L DitmerContracting Officer

Full Description

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The government intends to award a firm-fixed price, sole-source contract pursuant to FAR Part 12. Solicitation No. F3L4AA8010A001 at Peterson Air Force Base, CO. This announcement constitutes the only solicitation. This purchase is a total small business set aside. Standard Industrial Code: 3851; NAICS: 339115; Size Standard 500 employees. The government intends to award a firm-fixed price contract sole-single source contract with STEREO OPTICAL COMPANY INC, IL, http://www.stereooptical.com/html/optec-2300.html, on or about 19 June 2008 for the purchase of the following: QUANTITY: 2 (two), OPTEC 2300 ARMED FORCES VISION TESTER to include: 1 copy of the operator mfg service manual per machine. Government Point of Contact: SSgt Jerry G. Meeks Jr., Contract Specialist, +1 (555) 000-0000, or Carol Ditmer, Contracting Officer, +1 (555) 000-0000. Fax: +1 (555) 000-0000; Email: contact@example.gov or contact@example.gov.

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