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This Government Contract opportunity was posted on June 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--VISN 2 Downstate Prescription Eyeglasses and Optician Services Bridge

Awarded
36C24219Q0169Federal

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

3 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

6 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

9 days ago

DEADLINE

in 5 days

General Info

Agency

N/A

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

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

special-notice

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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ContactsNo contact information available

Full Description

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Solicitation Number: 36C24219Q0169 Notice Type: Special Notice Synopsis: NOTICE OF INTENT TO SOLE SOURCE: This is a Notice of Intent to Sole Source announcement only. This is not a request for formal proposals or quotes. Any responses to this announcement will be treated as information only. INTRODUCTION: The U.S. Department of Veterans Affairs, Network Contracting Office -- NCO -- 2 Downstate intends to award a contract on a sole source basis to PDS Consultants, Inc., a Service-Disabled Veteran-Owned Small Business SDVOSB -- concern, for the provision of prescription eyeglasses and optician services to the veteran beneficiaries of the following sites of care and their entire catchment areas within the Veterans Integrated Services Network -- VISN -- 2 Downstate New York/New Jersey VA Health Care Systems: VA NYHHCS MANHATTAN, 423 E 23rd Street, New York, NY 10462 VA NYHHCS BROOKLYN, 800 Poly Place, Brooklyn, NY 11209 VA NYHHCS ST ALBANS, 179th Street & Linden Blvd, St. Albans, NY 11425 VA HVHCS CASTLE POINT, Castle Point Campus, Castle Point, NY 12511 VA HVHCS MONTROSE, Route 9A/ P.O. Box 100, Montrose, NY 10548 JJP VAMC BRONX, 130 West Kingsbridge Rd, Bronx, NY 10468 NORTHPORT VAMC, 79 Middleville Rd, Northport, NY 11768 VA NJHCS EAST ORANGE, 385 Tremont Ave, East Orange, NJ 07018 VA NJHCS LYONS, 151 Knollcroft Rd, Lyons, NJ 07939 The VA has an ongoing program to provide prescription eyeglasses -- both dress and safety -- to eligible veterans. The provision of corrective eyeglasses is required for eligible veterans to meet their optic and low vision medical needs. The VA eye clinic prescribes corrective lenses based upon a medical exam. The clinical judgement and assessment are used to determine medical necessity in conjunction with VHA Directive 2008-070 -- Prescribing Hearing Aids and Eyeglasses -- and 39 CFR 17.149 -- Sensory-Neural Aids. Eyeglasses are not an emergent service and follow the administrative standard for assessment and procurement practices. The Contractor shall provide all labor and materials necessary to provide prescription eyeglasses and in house -- onsite at VA facilities -- optician fitting services. This requirement is for the manufacturing and delivery of both dress and safety prescription eyeglasses to include fitting services provided by a licensed optician. Contractor shall offer both dress and safety frames, as well as single vision, bifocal, trifocal, and progressive lenses. The sole source contract will be for a one-year Firm Fixed Price -- FFP -- Indefinite Delivery/Indefinite Quantity -- IDIQ -- contract with one three-month option period. The approximate performance period will be January 15, 2019 through January 14, 2020 for the base period and January 15, 2020 through April 14, 2020 for the three-month option period. - Federal Acquisition Regulation -- FAR -- Parts 12 and 13.5 procedures will be used. The North American Industry Classification System -- NAICS -- code for this requirement is 339115 with a small business size standard of 1000 employees. ADMINISTRATIVE: The VA NCO 2 intends on awarding this contract pursuant to the authority of 38 U.S.C. § 8127c, as implemented by VA Acquisition Regulation -- VAAR -- § 819.7007. Pursuant to VAAR 819.7007b, the contracting officer s determination to make a sole source award is a business decision wholly within the discretion of the contracting officer. DISCLAIMER: No proprietary, classified, confidential, or sensitive information should be included in responses to this notice. This notice does not obligate the Government to award a contract. The Government will not pay for information provided in response to this notice. The Government reserves the right to use information provided by respondents for market research purposes. The Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. Points of Contact: Donna C. Richardson, Contract Specialist contact@example.gov Allan Preston, Contracting Officer contact@example.gov

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