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This Combined Synopsis/Solicitation opportunity was posted on December 4, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--TOPCON OPTOMETRY EQUIPMENT

Awarded
W91YTV10T0014Federal

Contract Overview

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

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 15 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The US Army Medical Command is requesting quotes for the procurement of Topcon optometry equipment and related accessories under solicitation number W91YTV10T0014. The requirement includes a variety of specialized medical devices such as controllers, visual acuity systems, auto ref-keratometers, computerized lensmeters, trial lens sets, and supporting furniture including chairs, floor units, and instrument tables. The scope of work also encompasses installation charges and training on the acquired systems, with final delivery to Camp Shelby TMC in Mississippi. This acquisition is issued as a Request for Quote for commercial items under NAICS code 423450, with the government anticipating a single award. While specific brand names are cited, substitute items may be proposed if the vendor can demonstrate equivalent characteristics. Interested parties must submit their quotes, including any applicable shipping and handling costs, to Antonio Stewart by December 11, 2009, at 4:00 PM EST. Proposals must comply with the specified FAR and DFAR provisions and clauses regarding commercial items and electronic payment.

General Info

Agency

N/A

Contract Value

$65,420.18

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 US, VA, 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
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; proposals are being requested and a written solicitation will not be issued. as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV10T0014 This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2007-37. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following: TOPCON OPTOMETRY EQUIPMENT CLIN 0001: CONTROLLER TOPCON CV5000 WITH TOUCH SREEN CONTROLLER FOR APC-8/VISICHART 2 EACH CLIN0002: ACUITY SYSTEM TOPCON VISICHART VISUAL ACUITY SYSTEM 2 EACH CLIN0003: REF- KERATOMETER TOPCON KR-8900 AUTO REF-KERATOMETER 1 EACH CLIN0004: LENSMETER TOPCON CL-200 COMPUTERIZED LENSMETER WITH PRINTER 1 EACH CLIN0005: CABLE TOPCON RS-232 30' INTERFACE CABLE 2 EACH CLIN0006: MIRROR SET LIMESTONE FRONT SURFACE MIRROR SET LIMESTONE (12X12) (SET OF 2 MIRRORS) 1 EACH CLIN0007: CHAIR RELIANCE 6200-L CHAIR, #20 PEARL (UPHOLSTERY COLOR) 1 EACH CLIN0008: FLOOR UNIT RELIANCE 7900-NC FLOOR UNIT, #20 PEARL 1 EACH CLIN0009: INSTRUMENT TABLE TOPCON AIT-16 AUTOMATIC INSTRUMENT TABLE (TOP NOT INCLUDED)(ONE FOR SLIT LAMP, ONE FOR AUTOREFRACTOR) 2 EACH CLIN0010: TRIAL LENS LOMBART FULL DIAMETER TRIAL LENS SET WITH MINUS CYLINDERS IN CASE 1 EACH CLIN0011: TRIAL FRAME LOMBART METAL TRIAL FRAME 1 EACH CLIN0012: PNEUMATIC STOOL RELIANCE 5346 PNEUMATIC STOOL, 301 BLACK 1 EACH CLIN0013: INSTALLATION CHARGE INSTALLATION CHARGE (INCLUDES TRAINING ON C SYSTEMS) 1 EACH Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. SUBSTITUTE ITEMS: If you plan to provide other than the brand name cited in the purchase description, provide in your response the brand name and the catalog or part number you intend to furnish and the characteristics of the substitute item that are equivalent to the brand name. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: CAMP SHELBY TMC, CAMP SHELBY, MS 39407. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by December 11, 2009 4:00 PM EST.

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