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This Combined Synopsis/Solicitation opportunity was posted on July 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--PASCAL LASER FOR OPHTHALMOLOGY

Awarded
VA24615Q0973Federal

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 5 days

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The Network Contracting Office 6-SAO EAST is seeking quotes for a firm-fixed price contract to provide a PASCAL streamline photocoagulator and associated supplies for the Fayetteville HCC in North Carolina. The procurement includes the laser unit, a laser indirect ophthalmoscope and bracket, a video teaching solution, endpoint management software, installation, and a warranty. The selected vendor is responsible for delivering the equipment to the medical center warehouse and coordinating installation with the Eye Clinic to minimize patient service disruptions, preferably outside of normal business hours. The contract requires the vendor to provide functional verification signed by a Biomedical Equipment Support Specialist and conduct in-service training for clinic staff. Technical specifications for the laser include a 532 nm optically pumped semiconductor laser with adjustable power and various pattern options. This is an unrestricted procurement under NAICS code 339115, and the award will be granted to the responsible offeror providing the lowest price that meets all statement of work requirements. All quotes must be submitted via email by July 14, 2015.

General Info

Agency

N/A

Contract Value

$110,364

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents 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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AgencyN/A
ContactsNo contacts available
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ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS/SOLICIATION VA246-15-Q-0973 PASCAL STREAMLINE PHOTOCOAGULATOR (I) This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for this action. Quotes are being requested, and a written solicitation will not be issued. (II) This solicitation is issued as a Request for Quote (RFQ). Submit written quotes on RFQ VA246-15-Q-0973. (III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. (IV) Any amendments issued to this solicitation will ONLY be available on the FBO website (www.fbo.gov). (V) The Network Contracting Office 6-SAO EAST intends to award a firm-fixed price contract for Pascal Laser and supplies for the Fayetteville HCC, 7300 S Raeford Rd, Fayetteville, NC 28304-6162. (VI) The North American Industrial Classification System (NAICS) code for this procurement is 339115 with a business size standard of 500 employees. This procurement is unrestricted to and for all eligible offerors may submit quotes. All offerors must be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award of a federal contract. The record must be complete and not missing elements such as representations and certifications. (VII) Questions concerning this solicitation shall be addressed to Tracy Hudson, Contracting Officer, and emailed to contact@example.gov. All questions or inquires must be submitted no later than 4:00 PM Eastern Standard time on Friday 10, 2015. No phone calls will be accepted. (VIII) The Government will award a contract resulting from this RFQ to the responsible offeror whose quote is the lowest price and meets the requirements of the SOW. Quotes are due by 1:00 PM Eastern Standard time on an July 14, 2015. Quotes received after this date and time will be considered late in accordance with 52.212-1(f) and will not be evaluated. Quotes shall be submitted via email to contact@example.gov (IX) This combined solicitation/synopsis is for the purchase of the following commercial services: CLIN DESCRIPTION OF SERVICES QUANITY UNIT UNIT PRICE AMOUNT 0001 PASCAL streamline photocoagulator 1 EA 0002 LIO Lase L1, Laser indirect ophthalmolscope and bracket 1 EA 0003 VTS-L1, Video teaching solution 1 EA 0004 EPM-STL, EndPoint management software 1 EA 0005 Installation 1 EA 0006 PASCAL Photocoagulator, Warranty 1 EA TOTAL: $ STATEMENT OF WORK Manufacturer/vendor shall: Deliver new unit to the Fayetteville VA Medical Center Warehouse. Once inspected and accepted the VA will deliver to the Eye Clinic. At which point, the installation of hardware must be closely coordinated with the Eye Clinic in order to avoid service disruption to the patients. Optimal installation time is outside of normal clinic hours held 7:30a.m. - 4:30p.m., Monday through Friday. Following successful installation, all machines must perform all aspects of software functions. A confirmation that the machine functions accordingly will also include verification that all images are accessible from all machines. The manufacturer will provide a document that functionality has been confirmed. Said document must be signed by Biomedical Equipment Support Specialist, whose name will be forwarded upon notice of award, for validation. Training - Shall be provided by the manufacturer/vendor In-service training will be provided to pertinent Eye Clinic staff following validation functionality. SALIENT SPECIFICATIONS/FUNCTION " Laser utilized in the care and treatment of retinal disease " Laser 532 nm optically pumped semiconductor laser " Patterns consist of single spot, array, triple arc, wedge, triple ring, arc, line, octant " Power 0 - 2000 mW " Power control dual slit lamp mounted controls and touch screen user interface " Treatment e durations 10-1000 ms " Aim beam 635 +/- 10 nm " Aim beam power is adjustable to <1mW " Delivered spot size 60, 100, 200 and 400 m " Retinal spot size is determined by the product of the spot size and the contact lens laser magnification factor " Pattern position control is adjustable by joystick, pattern selection and electronic micromanipulator " Graphical user interface is adjustable touch screen control panel display (26.5 cm; 10.5 in) mounted on slit lamp table " Slit lamp is a custom design " Slit lamp table is ergonomic design and wheelchair accessible " Physical dimensions: height is adjustable, 114 to 153 cm (45 to 60 in); length is 97 to 112 cm (38 to 44 in); width is 59 to 84 cm (23 to 33 in); weight is 69.4 +/- 4.5 kg (153 +/- 10 lbs) " Input power requirement is 100-240V - 50/60 Hz 500 VA " Cooling TEC / air cooled Trade in unit: None The following Federal Acquisition Regulation (FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses and provisions are applicable to this acquisition and are available for view at: http://farsite.hill.af.mil/ FAR Provisions: 52.204-7 System for Award Management (JUL 2013) 52.211-6 Brand Name or Equal (AUG 1999) 52.212-1 Instructions to Offerors- Commercial Items (JUL 2013) Offeror shall provide a quote addressing all CLINS: 0001, 0002, 0003, 0004, 0005, and 0006 52.212-2 Evaluation-Commercial Items (JAN 1999) The government will award a firm-fixed price purchase order to the vendor whose quotation represents the best value for the government. The Government intends to make an award based on the initial quotations. 52.212-3 Certifications and & Representations (NOV 2013) Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). (End of Provision) VAAR Provisions: 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) 852.233-71 Alternative Protest Procedure (JAN 1998) 852.252-70 Solicitation Provisions or Clauses Incorporated by Reference (JAN 2008) 852.273-74 Award without Exchanges (JAN 2003) FAR Clauses: 52.212-4 Contract Terms and Conditions- Commercial Items (MAY 2014) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (MAY 2015) Full text of the reference FAR Clauses may be accessed electronically at http://farsite.hill.af.mil/. - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards - 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment - 52.222-3 Convict Labor - 52.222-19 Child Labor - Cooperation with Authorities and Remedies - 52.222-21 Prohibition of Segregated Facilities - 52.222-26 Equal Opportunity - 52.222-35 Equal Opportunity for Veterans - 52.222-36 Affirmative Action for Workers with Disabilities - 52.222-41 Service Contract Labor Standards - 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving - 52.227-17 Rights in Data-Special works - 52.232-33 Payment by Electronic Funds Transfer- System for Award Management (End of Clause) 52.252-2 Clauses incorporated by Reference (FEB 1998) VAAR Clauses: 852.203-70 Commercial Advertising (JAN 2008) 852.232-72 Electronic Submission of Payment Requests (NOV 2012) 852.237-70 Contractor Responsibilities (APR 1984) 852.246-70 Guarantee (JAN 2008) 852.246-71 Inspection (JAN 2008)

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