This Government Contract opportunity from Department Of Veterans Affairs was posted on April 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6540--Optical Pentacam HR

Awarded

36C24821Q0675Federal

Submission Closed04/08/2021, 12:00:00 AM UTC

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

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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DEADLINE

SHELL, SUBASSEMBLY, FLYE

Solicitation # SPE1C1-27-T-0039

Solicitation SPE1C1-27-T-0039 is a fixed-price contract for the procurement of 10 units of the HGU-55/P Flyer's Helmet Subassembly Shell, specifically the large size identified by NSN 8475014462423 and part number 81D5331-20. This item is designated as an Aviation Critical Safety Item and must be produced by the approved source, Gentex Corp, in lightweight gray plastic. Quality conformance is mandated through individual testing per MIL-DTL-87174A(USAF), with both inspection and acceptance occurring at the origin. The delivery is set for 20 days after the order is placed, with an original required delivery date of August 31, 2026, shipped FOB Destination to Hurlburt Field, Florida. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates strict regulatory compliance, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, CMMC Level 2 Self-Assessment for cybersecurity, and the use of the Wide Area WorkFlow system for all invoicing and payment requests.

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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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Saskatchewan Health Authority

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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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, specifically Network Contract Office 8 based in Tampa, Florida, awarded contract 36C24821P1013 to MELLING, LLC for the procurement of an Optical Pentacam HR. This award, resulting from solicitation 36C24821Q0675, was finalized on April 8, 2021, for a total contract value of 69,007.93 dollars. The procurement was conducted under NAICS code 339115 and was designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses. Janice Fornaro served as the Contracting Officer for this action, which ensures the delivery of specialized optical equipment to the agency.

General Info

Agency

Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contract Value

$69,007.93

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

FL, USA

Set-Aside

SDVOSBC

Awardee

MELLING LLC

Award Issued Date

04/08/2021, 12:00:00 AM UTC

Documents

Award Notice 36C24821P1013 - MELLING, LLC

award

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 23

special-notice

AwardedApr 8

Contract was awarded

Submission Closed

04/08/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Contacts1 person available

OfficeTAMPA, FL, 33637, USA

Organization / AgencyDepartment Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)

Office AddressTAMPA, FL, 33637, USA

Contacts

Janice FornaroContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

VHAPM Part 813.106 Page 1 of 1 Original Date: 08/30/17 Revision 02 Eff Date: 03/31/2020 DEPARTMENT OF VETERANS AFFAIRS Justification for Single Source Awards IAW FAR 13.106-1 For Over Micro-Purchase Threshold but Not Exceeding the SAT ($250K) Acquisition Plan Action ID: 36C24821Q0675 Contracting Activity: Department of Veterans Affairs, VISN 08, Bay Pines VAHCS. Purchase request # 516-21-2-213-0151. Brief Description of Supplies/ Services required and the intended use/Estimated Amount: Quantity = 1. OCULUS, Inc. Pentacam HR includes: Pentacam Scheimpflug Camera, XYZ moveable base, head and chin rest, power supply, USB cable, dust cover, electric height adjustable wooden design table, 21.5" all-in- one computer. Windows, wireless mouse, mini-keyboard and one floating license key. Includes Pachymetry Software, Densitometry Software, 3-D Chamber Analyzer Software, Corneal Topography Software, Belin-Ambrosio Enhanced Ectasia software, Holladay Report, Contact Lens Fitting Software, 3D Cataract Analysis with Pentacam Nucleus Staging software, Corneal Optical Densitometry and Indices Report. Includes DICOM. One Year Warranty on Parts & Labor. This equipment will be used at Lee County by the new Ophthalmologist to do cataract surgery. No options are being considered. The total estimated value is $69,530.00. Estimated delivery date is 05/06/2021. Unique characteristics that limit availability to only one source, with the reason no other supplies or services can be used: The Oculus Pentacam HR is the only brand that can meet the requirements of imaging the anterior segment of the eye in a non-contact manner, providing analysis using software modules and be utilized for longitudinal data comparison for research, clinical studies, and patient care and the software modules make the system the only one of its kind. This is equipment crucial for corneal evaluation as well as pre-operative measurements needed for cataract surgery by Ophthalmology. It is the only topographer that can also measure the axial eye length for intraocular lens selection. The Oculus Pentacam HR is a tabletop design allowing the opportunity to maximize square footage. The Pentacam HR within seconds supplies a precise diagnostic data on the entire anterior eye segment. It allows for additional and faster evaluation of cornea, anterior segment, crystalline lens, glaucoma screenings and contact lens fittings. Description of market research conducted and results or statement why it was not conducted: Market Research was conducted. Recent Intents to Sole Source were published in beta.SAM, resulting in no responses. They are: 36C25021Q0417 (published 02/23/2021 -03/08/2021), 036C24921Q0161 (03/02/2021 03/09/2021) and 36C24221Q0565 (published 03/04/2021 -03/12/2021). MellingMedical meets the eligibility criteria outlined in VAAR 819.7003, they are verified in VIP The Pentacam HR is manufactured by OCULUS and Melling, LLC d/b/a MellingMedical, a Service-Disabled Veteran Owned Small Business (SDVOSB), they are the only authorized distributor for the Pentacam HR, a sole source letter is in the file. MellingMedical does not sell commercially. MellingMedical has been determined to be a responsible source with respect to performance and the business meets eligibility requirements in 819.7003. Contracting Officer's Certification: Purchase is approved in accordance with FAR13.106-1(b). I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. ____________________________ ________________________ Name: Janice Fornaro Date: 03/23/2021 Title: Contracting Officer