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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 17, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--PRESCRIPTION EYEGLASSES AND THE RELATED SERVICES FOR VISN 10

Awarded
VA25013R0188Federal

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

General Info

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Aug 2, 2013 to Aug 30, 2013. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

Notice updated

Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice title changed. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
ContactsNo contacts available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
ContactsNo contact information available

Full Description

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This is a PreSolicitation Notice only. No proposals are being requested or accepted with this notice. The VA Healthcare System of Ohio (VISN 10) has a Prescription Eyeglass Service requirement to support the following Facilities: " Chalmers P. Wylie Ambulatory Care Center, 420 N. James Road, Columbus, OH 43219 " Chillicothe VA Medical Center, 17273 State Route 104, Chillicothe, OH 45601 " Cincinnati VA Medical Center, 3200 Vine Street, Cincinnati, OH 45220 " Dayton VA Medical Center, 4100 W. 3rd Street, Dayton, OH 45428 " Louis Stokes VA Medical Center, 10701 East Boulevard, Cleveland, OH 44106 " The requirement will also support surrounding Community Based Outpatient Clinics (CBOC's) in the Ohio area. There is an ongoing requirement to furnish eyeglasses to Veterans that require them and for those that are eligible for assistance. These services will include providing display boards and the equipment and tools required to display frames. The contractor will be required to fit, adjust and repair eyeglasses. The unit price for a single pair of prescription eyeglasses will include all parts, materials, labor, delivery and dispensing services per pair. This includes fabrication, assembly, shipping, handling, lifetime adjustments, eyeglass cases and any related items. The unit price is also to cover minor repairs of glasses and replacement of screws, nose pads and temple parts etc. The contractor shall provide any special lens designs including but not limited to tint, progressives, photochromatic, prismatic lens, slab off, aspheric lenticular, double segment PSR, anti-reflective coating, executive, high index, 8x35-FT35, cataract lens, no-line bifocal lens and balanced lens. Frames should be current style and able to withstand normal wear and tear for one (1) year at no extra charge. The Solicitation is expected to be released on or about on July 8, 2013; NAICS Code 339115, Ophthalmic Goods Manufacturing, small business size standard of 500 employees or less applies. The Government anticipates establishing a Firm Fixed Price, Indefinite Quantity, Single Delivery Order Contract or a Multiple Delivery Order Contract under this solicitation. This procurement is a 100% Service Disabled Veteran Owned Small Business (SDVOSB) Set-Aside with a Base Year and Four (4,) One (1) Year Options. Contractors must be registered and validated at http://www.vetbiz.gov. All questions regarding the solicitation must be submitted in writing to the Contracting Officer, Ronald Heidemann; email contact@example.gov or the Contract Specialist, Gina P. Crank; email contact@example.gov . Telephone inquires will not be accepted. Email inquires shall include the solicitation number on the subject line. Faxed proposals will not be accepted. Please note, Contractors wishing to do business with the Department of Veterans Affairs must be registered in the System for Award Management (SAM) at https://www.sam.gov.

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 541380
New
Federal
Effluent Wastewater Testing - Saginaw VAMC
Solicitation # 36C25027Q0032
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm fixed price contract for wastewater effluent laboratory analysis services at the Aleda E. Lutz VA Medical Center in Saginaw, Michigan. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541380. The scope of work requires the contractor to provide all labor, equipment, and supervision for the preparation, collection, storage, and transportation of wastewater effluent samples, as well as the performance of analytical testing and the provision of consultative services. All analysis must comply with 40 CFR Part 136, with specific requirements for PCB testing per the City of Saginaw Total PCB Minimization Program and mercury testing per Method 245.1. Formal analytical reports must be delivered to the facility GEMS Coordinator within seven business days of sampling. To be eligible for award, offerors must demonstrate at least three years of experience in wastewater effluent laboratory testing and one year of experience in sample collection, storage, and transportation. Additionally, a signed certification regarding limitations on subcontracting is mandatory for evaluation. The contractor is required to maintain a Quality Assurance Program and adhere to OSHA safety standards, as well as the City of Saginaw Code of Ordinances and Northwest Utilities Authority regulations. Performance is scheduled to begin on December 1, 2026, with invoicing submitted semi-annually or upon completion of service. The government will monitor performance based on turnaround times, customer service responsiveness, and the accuracy of quality control results.
Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details

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