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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

42 -- Safety Glasses

Awarded
N00183-08-T-0140Federal

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

General Info

Contract Value

$54,197.94

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

1 Ayers Circle, Building H-1, Portsmouth, NH 03804, VA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Center Portsmouth VA
Contacts1 person available
OfficePORTSMOUTH, VA, 23708-2297, USA
Office AddressPORTSMOUTH, VA, 23708-2297, USA
Contacts
Danny W DavisContract Specialist

Full Description

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT0001 12 Months Safety Eyewear FFP See section "C" for a description of supplies and services to be provided. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 600 Each Single Vision FFP Safety eyewear single vision lenses for Value Group and Group 1 frames for an estimated 600 prescriptions a year. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 175 Each Bifocal Vision FFP Safety eyewear bifocal vision lenses for Value Group and Group 1 frames for an estimated 175 prescriptions a year. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 585 Each Progressive Vision FFP Safety eyewear progressive vision lenses for Value Group and Group 1 frames for an estimated 585 prescriptions a year. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 90 Each Trifocal Vision FFP Safety eyewear trifocal vision lenses for Value Group and Group 1 frames for an estimated 90 prescriptions a year. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 50 Each Double Segment Vision FFP Safety eyewear double segment vision lenses for Value Group and Group 1 frames for an estimated 50 prescriptions a year. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 180 Each Lense Tint Option FFP Safety eyewear tint option ofor an estimated 20% (180) of all total prescription orders. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 60 Kit MSA Spec Kits FFP Not to exceed 60 kits annually. SV 13.80; Bifocal (FT28) 15.40; Trifocal (FT7X28) 21.40, Progressive 30.20. FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 3 Kit Air Fed Spec Kits FFP Not to exceed 3 kits annually. Single Vision: $ Bifocal (FT 28): $ Trifocal (FT 7X28): $ Progressive: $ FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 3 Kit Ultra Twin Spec Kits FFP Not to exceed 3 kits per year. Single Vision: $ Bifocal (FT 28): $ Trifocal (FT 7X28): $ Progressive: $ FOB: Destination PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 15 Each Onguard 016C Cable Option FFP Cable option for up to 15 glasses annually. Estimated 3 pair annually - Single vision onguard 016C: $ Estimate 5 pair annually - Bifocal Onguard 016C: $ Estimated 5 pair annually - Trifocal Onguard 016C: $ Estimate 1 pair annually - Progressive Onguard 016C: $ Estimate 1 pair annually - DD onguard 016C: $ FOB: Destination MILSTRIP: N0010509RCP0501 PURCHASE REQUEST NUMBER: N0010509RCP0501 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT Statement of Work Perscription Safety Glasses Fabrication Selected contractor must be able to provide prescription safety fabrication immediatley upon award of a resulting action for Naval Branch Health Clinic (NBHC), Portsmouth, NH. Dates of service will be from 01 October 2008 through 30 September 2009. Contractor shall have all the following options availible: Single Vision Lenses Flat Top Bifocal Lenses Progressive Lenses Trifocal Lenses Double segment Lenses Polycarbonate Lenses Plastic Lenses Tint Anti-scratch coatings Glass Frames Permanent Side-shields MSA Spec Kits Ultra Twin Spec Kits Cable Option Delivery Complete lense/frames shall be manufactured according to the prescription and delivered to the NBHC Portsmouth, NH within 10 days or less. Contractror must be available to provide the following estimated yearly requirements: 600 - Single vision lens fabrication. 175 ? Bifocal lens fabrication. 585 ? Progressive lens fabrication. 90 ? Trifocal lens fabrication. 50 ? Double segments lens fabrication. 180 ? Tint options. Note: Quantities listed above are estimates only. Actual quantites of lens and frame type are unknow and will be determined by the individual patient?s perscription. Contract is being setup as a firm fixed price with not to exceed total. These are only estimates. Group 1 Safety Frame List: Hudson SL-1, SL-2 and SL-3 On-Guard 026, 027, 027S, 034S, 043, 043S, 068S, 069, 070, 071, 079, 079S, 085, 091, 092, 093, 094, 095, 104, 105, 106S, and 107 Titmus Astro RX3003, FC421Z, FC601A, FC601AU, FC704, FC705, PC205, SP83BF, TM6A, TM6AU, and TM10

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