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This Government Contract opportunity from Department Of Defense was posted on September 18, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Combined Synopsis and Solicitation for Prescription Safety Glasses

Awarded
W912L615T0018Federal

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 5 days

AI Contract Overview

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The United States Property and Fiscal Office for Oklahoma is seeking proposals to establish a statewide single award Blanket Purchase Agreement for the procurement of prescription safety glasses. These glasses are intended for full time federal employees within the Oklahoma National Guard who require safety equipment for maintenance operations. The agreement consists of a one year base period with the possibility of up to four one year option periods, exercised at the government's discretion. As a BPA, the master agreement does not obligate funds; the government is only responsible for the cost of authorized purchases actually made. This is an unrestricted solicitation open to contractors of any size classification. Interested parties must submit their proposals by 1:00 PM CST on September 1, 2015, via email in PDF format, mail, or through FEDBIZOPPS. All inquiries regarding the requirement should be directed in writing to the Contracting Officer, Sarah Lane. The contract is managed under NAICS code 339115 and is being issued by the Department of Defense.

General Info

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

USPFO for Oklahoma 3501 Military Circle, Oklahoma City OK 73111-4398 US, OK, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Amendment_1.pdf

PDF

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 27, 2015 to Sep 1, 2015. The notice description changed. The point of contact changed.

Notice updated

Response deadline time changed from 7:00 PM UTC to 11:00 PM UTC on Sep 1, 2015. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NV Uspfo Activity Ok Arng
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73111-4398, USA
Office AddressOKLAHOMA CITY, OK, 73111-4398, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Amendment 1 has issued to clarify the applicability of Free Trade Agreements pursuant to FAR 25.4. Note: The deadline for submissions in response to this solicitation has been extended to 5:00 PM CST on September 1, 2015. The United States Property and Fiscal Office (USPFO) for Oklahoma intends to establish a statewide single award Blanket Purchase Agreement (BPA) for the purchase of prescription safety glasses for full time federal employees that require such safety equipment for the performance of their regular duties in maintenance operations throughout the Oklahoma National Guard. The Solicitation and all Amendments will be available online at http://www.fbo.gov. Interested Contractors should refer to the full Solicitation document and any Amendments thereto for a full description of the requirement and minimum mandatory contents for proposal submissions. The BPA will be awarded for a base period of one (1) year. In addition, the BPA may contain up to four (4) one year option periods which may be exercised at the Government's sole discretion. The Government is obligated only to the extent of authorized purchases actually made under this BPA. The master BPA will not obligate any funds. This requirement is solicited on an unrestricted basis. No set aside is applicable. Proposals received from Contractors of any size classification shall be evaluated for award. All questions must be addressed to the Contracting Officer in writing by email to Sarah Lane at contact@example.gov. Answers to questions shall be made in the form of an amendment to the solicitation and published to http://www.fbo.gov. All proposals are due NLT September 1, 2015 at 5:00 p.m. CST by email, mail, or posting on FEDBIZOPPS. Proposals may be submitted electronically via email or in hard copy. Emailed proposals shall be sent to Sarah Lane at contact@example.gov. E-mailed proposals must be in adobe acrobat (.pdf) format. Alternatively, proposals may be delivered as hard copy, via commercial carrier, postal service, or personal delivery to 3535 Military Circle OKC, OK 73111. Please direct all mailed proposal submissions to Mrs. Sarah Lane, Purchasing and Contracting. Contractors are strongly encouraged to email any tracking numbers for proposals submitted by mail or commercial carrier in order to allow the Government to track and confirm receipt. Business hours are Monday through Thursday 7:00 a.m. through 5:00 p.m. Contractor is solely responsible for ensuring delivery occurs during office hours.

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