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This Government Contract opportunity from Department Of Defense was posted on June 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42--PRESCRIPTION SAFETY GLASSES

Awarded
SPMYM212R0005Federal

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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DLA Maritime Puget Sound is seeking a firm fixed price, indefinite delivery, indefinite quantity contract for the procurement of approximately 825 pairs of prescription safety glasses annually. The requirement encompasses a wide range of lens materials including plastic, polycarbonate, and glass, supporting various strengths from single vision to quadrafocal, as well as options for tinting, prisms, and photochrome. The contract also includes the provision of Titmus and safety style frames and various accessories such as temple cables, nose pads, and welders magnifiers for delivery to Naval Optometry Centers in Bremerton, Silverdale, or Everett, Washington. The solicitation is issued on an unrestricted basis under FAR Parts 12 and 15, with a strict delivery requirement of five working days, not exceeding seven calendar days, upon placement of an order. Interested offerors must be registered in the DOD Central Contractor Registration database and are required to submit complete pricing, representations, certifications, and manufacturer information. Failure to provide required samples or respond to amendments by the specified deadlines may result in the offeror being deemed non-responsive and the rejection of their proposal.

General Info

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Mar 30, 2012. The notice description changed.

Deadline changed

Response deadline changed from Mar 30, 2012 to Apr 20, 2012.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
ContactsNo contacts available
OfficeBREMERTON, WA, 98314-5000, USA
Office AddressBREMERTON, WA, 98314-5000, USA
ContactsNo contact information available

Full Description

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DLA MARITIME PUGET SOUND INTENDS TO PROCURE PRESCRIPTION SAFETY GLASSES ON AN INDEFINITE QUANTITY, INDEFINITE DELIVERY BASIS. ESTIMATED ANNUAL QUANTITY IS APPROXIMATELY 825 PAIRS OF GLASSES, WITH A COMBINATION OF PLASTIC (CR39), POLYCARBONATE, AND GLASS LENSES AND A MULTITUDE OF SINGLE VISION, BIFOCAL, TRIFOCAL AND QUADRAFOCAL STRENGTHS. TO INCLUDE LENS OPTIONS SUCH AS TINTING, PRISMS, AND PHOTOCHROME; TITMUS AND SAFETY STYLE FRAMES; AND ACCESSORIES SUCH TEMPLE CABLES, ADJUSTABLE NOSE PADS, REPLACEMENT SCREWS, SPORTS STRAPS, CONTACT LENS MAILERS, SOFT CASES, AND WELDERS MAGNIFIERS. THE SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS IN ACCORDANCE WITH FAR PARTS 12 AND 15. THE RESULTING AWARD WILL BE A FIRM FIXED PRICE IDIQ SUPPLY CONTRACT FOR DELIVERY TO NAVAL OPTOMETRY CENTERS IN BREMERTON, SILVERDALE, OR EVERETT, WA . REQUESTED DELIVERY UPON PLACEMENT OF ANY DELIVERY ORDER 5 WORKING DAYS, BUT NOT LONGER THAN 7 CALENDAR DAYS. THE RFP IS ESTIMATED TO BE ISSUED ON 2 MARCH 2012 AND WILL BE ELECTRONICALLY POSTED VIA THE NECO WEBSITE AT WWW.NECO.NAVY.MIL. OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP AND FOR FREQUENTLY MONITORING THE SITE FOR ANY AMENDMENTS TO THE RFP. AN EMAIL REQUEST TO contact@example.gov WILL BE ACCEPTED IN THE EVENT AN OFFEROR EXPERIENCES PROBLEMS DOWNLOADING THE RFP FROM THE NECO WEBSITE. NO BIDDERS LIST WILL BE MAINTAINED BY THIS OFFICE. FAILURE TO SUBMIT A SAMPLE BY THE REQUIRED SUBMISSION DATE AND TIME AND/OR FAILURE TO RESPOND TO THE RFP AND ASSOCIATED AMENDMENTS PRIOR TO THE DATE AND TIME SET FOR RECEIPT OF OFFERS MAY RENDER THE OFFEROR NON-RESPONSIVE AND RESULT IN REJECTION OF SAME. AFTER DOWNLOADING THE SOLICITATION, FIRMS INTERESTED IN SUBMITTING OFFERS MUST: 1) COMPLETE THE PRICING, 2) COMPLETE ALL REPRESENTATION AND CERTIFICATIONS FOUND IN THE SOLICITATION, 3) PROVIDE MANUFACTURER INFORMATION OF PROPOSED ITEMS, AND 4) ENSURE CURRENT REGISTRATION IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE (https://www.bpn.gov/ccr/default.aspx).

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NAICS: 611430
Federal
Operator Training & Workflow CertificationThe contract focuses on training government personnel in the safe and effective operation of new 3D printing systems, with emphasis on proper resin handling, print optimization techniques, and strict adherence to Code 106 and Code 109 compliance standards. This initiative is designed to ensure personnel are fully certified in operational workflows, minimizing risks associated with hazardous materials and maximizing the reliability and efficiency of printed outputs in support of federal missions. Training will be delivered under a Small Business Set-Aside, reserved exclusively for small business concerns as defined by the SBA, and falls under the NAICS code 611430 for other technical and trade schools, indicating a specialized educational services component. Performance of the contract is centered in Bremerton, Washington, with a zip code of 98314, aligning operations with the Department of Defense through DLA Maritime - Puget Sound. Although the solicitation number and point of contact are not provided, the contract type is clearly identified as a subcontract, suggesting it is part of a larger defense procurement chain. The posting date of June 30, 2026, indicates this is a forward-looking opportunity, likely in the planning or pre-award phase, with the expectation that qualified small businesses will deliver tailored training programs that meet stringent federal safety and procedural requirements.
Professional and Management Development Training

POSTED

4 months ago

DEADLINE

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View Details

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