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This Government Contract opportunity was posted on September 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--combined synopsis Diagnostic test

Awarded
VA-250-07-RQ-0166Federal

Contract Overview

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

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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

Agency

N/A

Contract Value

$66,500

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

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; quotes are being requested. Solicitation number is VA-250-07-RQ-0166 issued as an RFQ (Request for Quote). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acuisition Circulars (FAC) 2005-18. This requirement is 100% service disabled veteran small business set aside for commercial items under the North Atlantic Industrial Classification System (NAICS) 339115 Ophthalmic Goods Manufacturing, Size standard 500 employees. Requirements: The Louis Stokes Cleveland Department of Veteran Affairs Medical Center (LSCDVAMC), 10000 Brecksville Road, Brecksville, Ohio 44141, (hereafter known as the LSCDVAMC), is seeking a system that connects a network PC external laptop and various equipment used for presentations in training areas el. Line Items; (1) LKC UTAS Visual Diagnostic Test System with MFERG/ MFVEP: UTAS Desktop=MFERG/MFVEP Quantity of 1 Each (2)Desktop Computer, Rewriteable cd-rom drive,flat LCD screen,HP deskjet color printer or compatible mouse and keyboard,UBA 4204 Signal Acqusistion SYStem with 4 Recording Channels, Trigger input/output(Negative Going TTL), MGIT-100 Medical Grade Isolation Transformer cables, Quantity of 1 Each. (3) Sunburst Fully Automated Color LED Ganzfeld, Quantity of 1 Each. (4) Windows XP operating system, Quantity of 1 Each. (5) EM Windows v. 7.0 or greater SunBurst produces all ISCEV standard stimuli, PLUs double flash ERG, on/off response ERG, On/Off Response ERG, S-Cone ERG, Chromatic backgrounds and stimuli(photopic negative response), scotopic threshold response ERG, Infared flash for retinal implant testing user-defined protocol capability, data storage and retrieval, flexible printing options, export capability, Quantity of 1 each. (6) EOG Protocol, Quantity 1 each, (7) Multi-Focal ERG and Multi-Focal VEP software for Windows, Quantity 1 each, (8) Pattern VEP, Pattern ERG Protocols, Quantity 1 each, (9) 25 ERG-Jet, 3 VEP Scalp, 1 Ground Ref, Quantity 1 each, (10) EOG-Sup Disc, 100 EOG Electrode Washers, (11) 1 tube Electrode gel, 1 tube electrode cream, 1 box skin cleanser, 30 Disposable Ground Electrodes, Quantity 1 each, (12) 1 Bi Polar contact Lens Electrode, 2 ear clip, Quantity 1 each, (13) UTAS Electronic and hard copy and electronic User manual, Quantity 1 each, (14) Multi-Focal Hard copy and electronic user's manuals, Quantity 1 each, (15) Compact workstation, Quantity 1 each, (16) Instrument Table, quantity 1 each, (17) 12 months full parts and labor warranty, Quantity 1 each, (18) 2 days onsite installation and training, Quantity 1 each. Equal items require specification sheets, manufacturer, and part numbers. FOB destination is preferred. Shipping of over $250 will be provided by the Government through a third party carrier. PROVISIONS AND CLAUSES: Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercials, applies to this acquisition. Offerors shall thoroughly review the nineteen requirements listed above and provide individual pricing on each line item. Each line item must have a description and pricing information. Quotes must contain a proposed installation and educational training timeline. The following addendum to the provisions, delete paragraphs (h) and (i) of the standard provisions. In accordance with Federal Acquisitions Regulations (FAR 52.212-2 Evaluation-Commercial Items) all offers will be considered Best Values in descending order of importance. Technical elements are significantly greater than the price element. (1) Technical: Acknowledgement of ability to acquire product; a copy of specifications for other than brand name product. (2) Past Performance: Please include three references of customers who have purchased a similar system. (3) Price: Quote for each line item. (4) Warranty: Indicate Terms in statement of work; (5) Installation: 30 Days FOB: The Government reserves the right to award without discussions, vendors, shall submit the most favorable terms. Small businesses, especially veteran-owned and service-disabled veteran owned small businesses, are encouraged to contract their nearest Procurement Technical Assistance Center (PTAC) if assistance is needed in preparing their proposal. The website address for the location of the nearest PTAC is http://www.sellingtothegovernment.net. Submit written offers only, oral offers will not be accepted. 52.211-6, Brand Name or Equal applies to this acquisition.Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) and shall be submitted to Financial Mangement Systems, P.O. Box 149971, Austin, Texas 78714. Remittance address: Payments under this contract shall be made to the address indicated in your quote. Offerors shall complete FAR 52.212-3 Offerors Representations and Certifications-Commercial Items, applies to this acquisition, to include the following addendum to the clause; 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition, to include the following addendum to the clause; 52.232-18,52.232-19( which provides that funds are not authorized past September 30, of any fiscal years, unless written authorization is received from the Contracting Officer)52.233-3,VAAR clause 852.270-4 Commercial Advertising and 852.271-70 Nondiscrimination in Services Provided beneficiaries apply to these acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21,52.222-26, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 Alternate I. The preceding Federal Acquisition regulations (FAR) clauses provisions may be accessed on the Internet at http://www.arnet.gov/far. The preceding Veterans Administration (VAAR) clauses and provisions may be accessed on the Internet at http://www.va.gov/oa&mmlvarr/. All questions must be submitted to Antoinette Collins (contact@example.gov) in writing by e-mail or fax only. All responses to questions that may affect offers will be incorporated into a written amendment to the solicitation. Question submitted after September 12, 2007 that may affect the competitive process can not be addressed. Quotes are due no later than COB, 4:30 p.m. EST September 14, 2007.Quotes can be sent by email contact@example.gov or fax to +1 (555) 000-0000. The successful offeror must be registered with the Central Contractor Registration (CCR) to be awarded a contract. You may register easily and quickly on-line at http://www.ccr.gov

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