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This Government Contract opportunity was posted on July 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--OPHTHALMOLOGY EQUIPMENT

Awarded
VA-241-09-RQ-0255Federal

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 Veterans Affairs, VA Boston Healthcare System, is requesting quotes for ophthalmology equipment under solicitation VA-241-09-RQ-0255. The requirement consists of three line items: one Pascal Photocoagulator System with specific laser and ergonomic specifications, two Laser Indirect Ophthalmoscopes, and one LIO Bracket system mount. This procurement is set aside 100 percent for small businesses, with particular encouragement for Service Disabled Veteran Owned and Veteran Owned businesses to apply. Award decisions will be based on a combination of technical acceptability and price, with technical compliance taking precedence. To be considered, offerors must meet or exceed all salient characteristics of the equipment and provide descriptive literature, product samples, technical features, warranty provisions, and itemized pricing. Additionally, bidders must be registered in the Central Contractor Registration database and provide their DUNS number to be eligible for the award.

General Info

Agency

N/A

Contract Value

$113,403

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MA, USA

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

Response deadline changed from Jun 5, 2009 to Jun 19, 2009. 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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is VA-241-09- RQ-0255 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-32. The North American Industry Classification System (NAICS) numbers are 339112 and 339115, the business size is 500. The proposed contract listed here is Set Aside 100% for Small Businesses. Service Disabled Veterans and Veteran Owned Businesses are encouraged to submit offers. REQUIREMENT: The Department of Veterans Affairs, VA Boston Healthcare System is requesting the following three line items: LINE ITEM 0001 (1 EA) PASCAL PHOTOCOAGULATOR SYSTEM Salient Characteristics: Laser (532 nm Diode-Pumped Solid State), Patterns (single spot, square arrays, single arc, triple arc, full and partial macular grid), Power (0-2000mW), Power Control (dual slit lamp mounted controls and touch screen interface, Treatment Pulse Durations (10-1000ms), Aim Beam (630-650nm diode laser), Delivered Spot Size (60, 100, 200, or 400 um diameter at the corneal plane), Retinal Spot Size (determined by the product of the spot size and the contact lens laser magnification factor), Pattern Position Control (determined by joystick and electronic micromanipulator, Graphic User Interface (touch screen control panel display(38cm; 15in) mounted on slit lamp table), Slit Lamp (custom slit lamp design with Leica optics), Slit Lamp Table (Ergonomically designed and wheel chair accessible, Table Dimension (122cm wide X 76cm deep X 71-96cm high), (48in wide x 30in deep x 28-38in high), Height (user controlled 25cm/10in travel on table lift), Elec. Power Requirement (100V~50/60 Hz, 120V~50/60 Hz, 220-240V~50/60 Hz, 500 VA), Cooling (TEC / Air Cooled). LINE ITEM 0002 (2 EA) LASER INDIRECT OPHTHALMOSCOPE: LINE ITEM 0003 (1 EA) LIO BRACKET: SYSTEM MOUNT Offerors must comply with all instructions contained in Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors Commercial Items (June 2008), which applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation Commercial Items (JAN 1999), the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 1) Technically Acceptable, and 2) Price. Technically acceptable is more important than price. Technically acceptable will be evaluated based on the function and operation of the item. To be technically acceptable the item shall meet or exceed all salient characteristics of the item(s) description. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. Offerors shall submit descriptive literature, product samples, technical features, warranty provisions and itemized pricing. 52.212-3 Offeror Representations and Certifications Commercial Items (FEB 2009), a completed copy of this provision shall be submitted with the offer. 52.212-4 Contract Terms and Conditions- Commercial Items (MAR 2009). 52.212-5 Contract Terms and Conditions Required. 52.252-2 Clauses Incorporated by Reference (FEB 1998). Attention CCR Clause: You must be registered in CCR to be considered for award. FAR 52.204-7 Central Contractor Registration (APR 2008) Implement Statutes or Executive Orders Commercial Items (APR 2009) (b)(2) the offeror shall provide a Data Universal Numbering System (DUNS) or if applicable, its DUNS+4 number with its offer, which will be used by the Contracting Officer to verify that the offeror is registered in the CCR database, (d) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or +1 (555) 000-0000, or via the internet at http://www.ccr.gov. All FAR clauses and provisions incorporated by reference may be viewed at in full text via the internet at http://www.arnet.gov/far/ or http://www.farsite.hill.af.mil. Offerors must also comply with all instructions contained in Veterans Affairs Acquisition Regulations (VAAR) 852.203-70 Commercial Advertising (JAN 2008), VAAR 852.237-70 Contractor Responsibilities (APR 1984), VAAR 852.211-70 Service Data Manuals (NOV 1984), VAAR 852.246-70 Guarantee (JAN 2008), VAAR 852.273-75 Security Requirements For Unclassified Information Technology Resources (Interim - October 2008), VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008), VAAR 852.270-1 Representatives of Contracting Officers (JAN 2008), and VAAR 852.246-71 Inspection (JAN 2008). If interested, email, fax, or mail your offer to the Point of Contact stated herein. Quotations must be received no later than 2:00 pm E.S.T, on June 19, 2009, and must include (1) small business status: Service Disabled Veteran Owned Small Business, Veteran Owned Small Businesses, HUBZone Small Business, 8(a), Small businesses with other socio-economic status, or Small businesses with no special socioeconomic categories; and (2) size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this Notice. The Government prefers that all offers and questions are emailed to the point of contact below with solicitation number (VA-241-09- RQ-0255) and contractors name in the subject line. Facsimile quotes will be accepted at +1 (555) 000-0000. Mail offers/quotes should be mailed to: Department of Veterans Affairs, V.A. Boston Healthcare System, Brockton VAMC, 940 Belmont Street (90C), Brockton, MA 02301 (attn: Yolanda Cotten). The Government primary contact is Yolanda Cotten (contact@example.gov).

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