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This Government Contract opportunity from Department Of Veterans Affairs was posted on May 6, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6540--36A77620P0095 SPECTRALIS TRACKING OCT SYSTEM PO#664A00087

Awarded
36A77620Q0140Federal

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

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

Contract Value

$100,580

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

OH

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Pcac Activations (36A776)
Contacts1 person available
OfficeINDEPENDENCE, OH, 44131, USA
Office AddressINDEPENDENCE, OH, 44131, USA
Contacts

Full Description

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Special Notice Spectralis Optical Coherence Tomography (OCT) System The Program Contract Activity Center in Independence, OH intends to negotiate a sole source contract with L1 Enterprises, a VIP-verified Service-Disabled Veteran-Owned small business (SDVOSB) and the only authorized distributor of Heidelberg Engineering, the manufacturer of the Spectralis OCT System. The department of Veterans Affairs, VISN 22, VA San Diego Healthcare System (VASDHCS) has a requirement to purchase a Spectralis OCT System in support of the activation of the Chula Vista Community Based Outpatient Clinic which is currently under construction. The Spectralis OCT system consisting of the following items: CLIN MFG Item# Description QTY 0001 0226-OCT2-BP-ADV Spectralis OCT System OCT w/OCT2 Blue Peak-Advanced 1 0002 88024A OCT Angiography 1 0003 0226-ASM Spectralis Anterior Segment Module 1 0004 0238-233 HEYEX Network License 5-pack 1 The North American Industry Classification System Code (NAICS) is 339112 - Surgical and Medical Instrument Manufacturing. The Spectralis is an ophthalmic imaging platform with an upgradable, modular design allowing clinicians to configure the system to the specific diagnostic workflow in the clinic. OCT images require comparative analysis across time and across clinics (VA San Diego Medical Center, Oceanside Community Based Outpatient Clinic (CBOC), Mission Valley CBOC, and the Chula Vista CBOC. The Optometry/Ophthalmology Department at the San Diego VA Medical Center has already purchased and installed HEYEX server infrastructure. The HEYEX server is specific to Heidelberg Engineering instruments and allows clinicians to view all the raw data obtained from any OCT imaging study performed. The HEYEX also provides comparative analysis across all images performed. No other products are compatible with the San Diego VAMC s existing HEYEX server infrastructure. There is no alternate server that will allow multiple manufacturer s devices to share and compare data. To switch to another system would cost the Government in excess of $300,000.00 to purchase new equipment and a new server. This procurement is being conducted under the authority of FAR 6.302-5- Authorized or required by statute, specifically, 38 USC Sec. 8127(b) which states a contracting officer of the Department of Veterans Affairs may use procedures other than competitive procedures to meet contracting goals by entering into a contract with a small business concern owned and controlled by veterans for an amount less than the simplified acquisition threshold. This notice of intent to sole source is not a request for competitive quotes. However, any firm that believes it has the technical capability to fulfil this requirement may submit a technical submission which provides clear and convincing evidence that it can meet the Government's requirement. Firms must either be the original equipment manufacturer (OEM) or authorized by the OEM as a distributor. A nonmanufacturer rule waiver has not been issued by the SBA for the applicable NAICS code and Product Supply Code (6540). Therefore, firms who are not the OEM must meet SBA s nonmanufacturer rule requirements. Non-OEM respondents must include documentation in their response indicating they are an OEM-authorized distributor and will be in compliance with SBA s nonmanufacturer rule. Vendors who are not registered in System For Award Management (SAM) database prior to award will not be considered. Vendors may register with SAM by going on via the web to https://www.sam.gov. Responses must be received within five (5) days of this notice by 9:00 a.m., Eastern Standard Time. Responses should be submitted electronically to contact@example.gov and contact@example.gov This notice of intent is not a request for competitive proposals; however, the Government will consider all responses received by the response date stated above. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. TELEPHONE REQUESTS WILL NOT BE HONORED. This notice does not commit the Government to contract for any supply or service. The Government will not pay for any information or administrative costs incurred in response to this notice.

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