This Government Contract opportunity from Department Of Veterans Affairs was posted on February 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6540--CENTURION VISION SYSTEM

Awarded

36C24624Q0284Federal

Submission Closed02/06/2024, 12:00:00 AM UTC

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

DEADLINE

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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SHELL, SUBASSEMBLY, FLYE

Solicitation # SPE1C1-27-T-0039

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TTSH_RFP_R675557_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF CATARACT EXTRACTION PHACOEMULSIFICATION OR VITRECTOMY SYSTEMS FOR NCID OT

Solicitation # Doc2446882770

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TTSH_RFP_R641200_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF ULTRASONIC,OPHTHALMIC,A SCAN,SCANNING SYSTEM FOR EYE CLINIC

Solicitation # Doc2446653498

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DEADLINE

Corneal Analyzer OPD-Scan III Wavefront Aberrometer

Solicitation # 36C24W27Q0010

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POSTED

DEADLINE

Portable Neonatal Retinal Camera

Solicitation # RFP-200062526

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POSTED

DEADLINE

SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera

Solicitation # Doc2439824838

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SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Solicitation # Doc2439689979

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

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DEADLINE

Vision Correction Assembly FabricationThis subcontract involves the fabrication and assembly of Vision Correction Assemblies (NSN 4240-01-631-8044) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider must manufacture parts according to the TDP Army Package TPP-EH3L0149EH, conduct First Article Testing as specified in Section E.1, and utilize clean-room assembly facilities for all quality control processes. Compliance requirements include DD Form 2345 certification and adherence to DoD Directive 5230.25. The project falls under NAICS code 339115 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Veterans Affairs Network Contracting Office 6 issued Request For Quote 36C24624Q0284 for the procurement of a Centurion Vision System and 18 Centurion Active Sentry Ozil Handpieces for the Salem VA Medical Center. This brand name unrestricted solicitation falls under NAICS code 339115 for Ophthalmic Goods Manufacturing and requires all supplies to be compliant with the Trade Agreements Act, Free Trade Agreement Act, or Buy America Act. Delivery was required by March 30, 2024, or within 90 days after receipt of order, with shipping costs capped at 250 dollars. The government sought offers from responsible contractors registered in SAM.gov, with specific preferences for certified small businesses, including VOSBs and SDVOSBs. Following the solicitation process, an award notice indicates that contract 36C24624P0628 was issued on February 6, 2024, to O R ELDER INC for a total amount of 126,900.12 dollars.

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Contract Value

$126,900.12

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

O R ELDER INC

Award Issued Date

02/06/2024, 12:00:00 AM UTC

Documents

Award 36C24624P0628 - Centurion Vision System

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedDec 27

Sources Sought

Type ChangedJan 30

Sources Sought → Solicitation

AwardedFeb 6

Contract was awarded

Submission Closed

02/06/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Contacts1 person available

OfficeHAMPTON, VA, 23667, USA

Organization / AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Office AddressHAMPTON, VA, 23667, USA

Contacts

Ruth MorrisContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Page 1 of 2 Page 1 of Page 1 of Page 1 of 2 Page 1 of Page 1 of This solicitation is issued as a Request For Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2024-02 published in the Federal register January 22, 2024. This solicitation is: Brand Name - Unrestricted The associated North American Industrial Classification System (NAICS) code for this procurement is 339115 (Ophthalmic Goods Manufacturing) with a small business size standard of 1000 Employees. The FSC/PSC is 6540 (Ophthalmic Instruments, Equipment, and Supplies). The Network Contracting Office (NCO) 6 Regional Procurement Office (RPO) EAST Salem VA Medical Center, 1970 Roanoke Blvd Salem VA 24153 is seeking to purchase Brand Name: Centurion Vision System Item Number Description QUANTITY UNIT 1) 900198090 Centurion Vision System 1 EA 2) 8065752914 Centurion Active Sentry Ozil Handpiece 18 EA The purchase order period of performance: TBD Delivery shall be provided on or before 03/30/2024 or no later than 90 days after receipt of order (ARO). FOB: Destination Place of Performance/Place of Delivery: Salem Veterans Affairs Medical Center Address: 1970 Roanoke Blvd Salem VA Postal Code: 24153 Country: United States Any contractor that believes they are capable and desires to claim preference for small business status must be registered with the SAM.gov and meet the requirements of FAR 19.102. Any contractor that believes they are capable and desires to claim preference for status VOSBs and SDVOSBs must be VetCert certified by the SBA, instead of VA s system. (Veteran Small Business Certification (sba.gov). A Contractor that proposes to provide a supply that is not manufactured by their organization (nonmanufacturer) shall meet the requirements of FAR 19.505. Contractors that deem themselves capable of meeting the requirement shall provide the below information to Contract Specialist Ruth Morris at contact@example.gov no-later-than Monday, February 05, 2024, at 11:00 A.M. EST, referencing 36C24624Q0284. Responses shall include: (1) Business Name and Address, (2) DUNS and UEI, (3) GSA/FSS/NAC Contract Number, if applicable (4) Point of Contact Name, Phone Number and E-mail Address (5) SAM # and NAICS code (6) Business Size SMALL or LARGE (7) Type of Business: service disabled veteran owned, veteran owned small business, 8a, HUBZone, woman-owned, etc. (8) A concern that is not a manufacturer of the supply shall provide the manufacturers name and size standard and Letter of Authorization. If the concern is the manufacturer and the sole distributor, please provide documentation to that effect. Contractor must be registered with https://www.sam.gov. Supplies are to include only a Trade Agreements Act, Free Trade Agreement Act or other covered trades act and Buy America Act compliant items. Items that are not TAA/BAA compliant must be clearly identified by the Contractor should the contractor choose to offer a quote if a RFQ is published. FOB is Destination. Shipping must not exceed $250.00. Vendors with a GSA schedule shall provide the contract number of that schedule and the expiration date as well as product NAICS codes. All items should be clearly identified if they are scheduled items or open market items. Only organizations with an active SAM.GOV account can be considered. Utilize this link to either start a new registration or to renew the organization s registration. https://sam.gov/content/home The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. Responses should contain your best terms, conditions. All quotes shall be sent in writing via email to contact@example.gov. No telephone inquiries will be accepted. Submission of your response shall be received via Email in Microsoft Office format no later than 11:00 AM (EST) Monday: February 05, 2024. Please include RFQ# 36C24624Q0284 in subject title. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f) NOTE: Responses to this announcement will not be returned, nor will there be any ensuing discussions or debriefings of any responses. However, information obtained as a result of this announcement may be reflected in any subsequent solicitation. This announcement is Government market research purposes ONLY. Any questions or concerns regarding this RFQ-solicitation are due by 10:00 A.M. EST on Thursday, February 01, 2024, and should be forwarded in writing via e-mail to the Point of Contact listed below. Point of Contact Ruth A. Morris contact@example.gov