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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 2, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Sovereign Compact Console

Awarded
V9911-0014Federal

Contract Overview

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

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NAICS: 339115
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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
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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.
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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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Solicitation RFQ-V9911-0014 is a request for quotes for the procurement of a Sovereign Compact Console and System with WhiteStar ICE 5.1, along with various associated components and accessories manufactured by Advanced Medical Optics, Inc. The required items include a remote, footpedal, I/V pole, cart, electric oscillating vitrectomy cutter, sterilization trays, and several handpieces and cords. Delivery is required by April 1, 2008, to Travis Air Force Base, California. This unrestricted solicitation is open to all businesses, with encouragement for small disabled veteran owned small businesses to apply. Evaluation is based on technical acceptability and price, with technical specifications being the primary priority. To be eligible for award, offerors must be registered in the Central Contractor Registration database and provide their business size and DUNS number. Quotes must be submitted to the Veterans Affairs Special Services in Fort Detrick, Maryland, by March 4, 2008.

General Info

Contract Value

$47,300

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

MD, 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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Sac Frederick (36C10X)
ContactsNo contacts available
OfficeFREDERICK, MD, 21703, USA
Office AddressFREDERICK, MD, 21703, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in 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. This solicitation RFQ-V9911-0014 is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23. No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to +1 (555) 000-0000, ATTN: Melissa A. Kwiatkowski. The North American Industry Classification System (NAICS) number is 339115 and the business size standard is 500. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. This announcement is unrestricted. Small disabled veteran owned small businesses are encouraged to submit offers. This requirement is manufactured by ADVANCED MEDICAL OPTICS, INC. Listed below are the required line items for this solicitation: 0001 AMO Sovereign Compact Console & System with WhiteStar ICE 5.1 MFR: ADVANCED MEDICAL OPTICS, INC. MFR PN: CMP680300 or equal 1 EA ________________ _______________ 0002 Remote MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: CMP680135 or equal 1 EA ________________ _________________ 0003 Footpedal - Open Toe MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: CMP680720 or equal 1 EA ________________ _________________ 0004 I/V Pole MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: CMP680P2 or equal 1 EA ________________ _________________ 0005 Cart MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: CMP680002 or equal 1 EA ________________ _________________ 0006 Electric Oscillating Vitrectomy Cutter MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: OMO201011D or equal 1 EA ________________ _________________ 0007 Limbal Infusion Needle MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: OMO504011 or equal 1 EA ________________ _________________ 0008 Coaxial Irrigation Sleeve MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: OMO527011 or equal 1 EA ________________ _________________ 0009 Sterilization Tray medium for EOVC MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: OM2908012 or equal 1 EA ________________ _________________ 0010 Sterilization Tray 1 medium MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: OM2908011 or equal 2 EA ________________ _________________ 0011 Sovereign Phaco Handpiece MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: SOV680290 or equal 2 EA ________________ _________________ 0012 Operator's Manual, English MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: CMPZ370049 or equal 1 EA ________________ _________________ 0013 Bipolar Cord MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: K106075 or equal 2 EA ________________ _________________ 0014 Forceps MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: K121085 or equal 2 EA ________________ _________________ 0015 Solo I/A Set MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: SOV680290 or equal 2 EA ________________ _________________ 0016 IV Pole Extender MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: SOV192181 or equal 1 EA ________________ _________________ 0017 Laminar Flow Tip Wrench MFR: ADVANCED MEDICAL OPTICS, INC MFR PN: OPOMTWL or equal 2 EA ________________ _________________ FOB destination delivery date of 01 April 2008 to CSDC - Travis Bldg 791, 106 Bodin Circle, Travis AFB, CA 94535. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall 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 the Government's specifications. Offerors shall submit descriptive literature, product samples, technical features, and warranty provisions. Price will be considered as the least important factor. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer if you are not registered in ORCA. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 15, 16, 17,18, 19, 21, 29(ii) and 37. 52.233-2, Service of Protest. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it's 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. (C) 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. 52.233-1, Disputes; 52.228-5, Insurance -Work on a Government Installation; 52.242-17, Government Delay of Work; 52.233-1, Disputes. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. VAAR 852.219-70, Veteran-owned Small Business; 852.270-4, Commercial Advertising; 852.273-70, Late Offer. Full text clauses are available at http://farsite.hill.af.mil/VFFARa.htm. The Federal Contractor Program requires that any contractor receiving a contract from the Federal Government in the amount of $25,000 or more, or any subcontractor receiving a contract in the amount of $25,000 or more from such a covered contractor must file a VETS-100 Report on an annual basis. **Please ensure that this report has been filled out. To register, go to http://vets100.cudenver.edu/. Offers are to be received at the Veterans Affairs Special Services (VASS), 1432 Sultan Drive, Suite C, Ft Detrick MD 21702, ATTN: Melissa A. Kwiatkowski, no later than 4:00 P.M. eastern daylight time on 04 March 2008. Contact Melissa A. Kwiatowski, Purchasing Agent, at +1 (555) 000-0000 or FAX +1 (555) 000-0000 or by email at contact@example.gov.

More opportunities from Department Of Veterans Affairs → Sac Frederick (36C10X)

Same awarding agency

NAICS: 339112
New
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NAICS: 339114
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6520--NX EQ Dental Handpieces
Solicitation # 36C10X27Q0011
The Department of Veterans Affairs, through the Veterans Health Administration Non-Expendable Equipment National Program, is issuing a Sources Sought Notice to identify qualified vendors for an enterprise-wide requirements contract to provide KaVo dental handpieces and related accessories. The government intends to award a single requirements contract with firm-fixed price orders for a variety of equipment, including air-driven and electric high and low-speed handpieces, air motors, air polishers, air scalers, and associated repair packages. The anticipated period of performance consists of one 12-month base period with four 12-month option periods, subject to annual review and continued need. Delivery is required for VA medical centers across the Continental United States and various OCONUS locations, including Alaska, Hawaii, and several Pacific territories. Qualified sources must operate under NAICS code 339114 and maintain an active registration in the System for Award Management. Technical evaluations will focus on the ability of the products to meet specific salient characteristics, such as CDC-compliant steam sterilization, compatibility with industry-standard quick-disconnect couplers, and integration with dental delivery unit air supplies. Vendors must provide descriptive technical literature, a country of origin designation for all products, and an OEM-certified authorized distributor letter dated within the last 12 months. Additionally, the government will evaluate the vendor's ability to maintain an uninterrupted national supply chain and the specifics of any offered annual service and maintenance plans.
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