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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on September 25, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6540--Optometry Chairs and Stand Delivery System Replacement for the Tuscaloosa VA Medical Center

Awarded
36C24720Q1357Federal

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

4 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

7 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

10 days ago

DEADLINE

in 5 days

General Info

Contract Value

$33,840

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Tuscaloosa VA Medical Center 3701 Loop Road East, Tuscaloosa, GA, 35404, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

1

36C24720Q1357 - Optometry Chairs and Stand Delivery System Replacement

DOCX, High priority: read this firstrfq
High

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Office AddressAUGUSTA, GA, 30904, USA
Contacts

Full Description

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VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Original Date: 10/12/17 Revision 04 Date: 06/10/20 DESCRIPTION - 5 OPTOMETRY CHAIRS AND 4 COMPATIBLE STANDS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-03 published in the Federal Register on December 13, 2019. This solicitation is set-aside for SDVOSB participation only. The associated North American Industrial Classification System (NAICS) code for this procurement is 339115, with a small business size standard of 1000 employees. The FSC/PSC is 6540. The Tuscaloosa VA Medical Center is seeking to purchase 5 Optometry chairs and 4 compatible stands that are same as or equal to the following products: 1. Marco E-Z Tilt Ophthalmic Examination Chair (Catalog No. 1216) 2. Marco Deluxe Stand, Warm Grey (Catalog No. 1260 MG) Requesting this brand/model to match, fit, and integrate into TVAMC Optometry s existing systems, space, decor, and equipment. However, offerors of products that can meet the requirements of this SOW are welcome to compete. Contractor Shall: Provide the specified chairs and stands identified here within the SOW Provide full onsite installation, calibration, setup and end user training to ensure the equipment is fully operational without exceptions Provide phone and virtual support as needed Include installation with equipment costs Provide technical and end user manuals NOTE: Vendor s should clearly identify any of the aforementioned requirements that are not included in their proposal. Background: The Tuscaloosa VA Medical Center s COVID-19 related modernization efforts have identified an urgent need to replace five (5) Optometry Chairs and four (4) compatible Deluxe Stands supported by full service onsite installation, calibration, end user and Biomedical Training or agreeable training with follow-on phone support and virtual assistance as needed. Scope of Work: The contractor shall coordinate installation with the service immediately following contract award. Contractor shall bring awarded equipment and systems to the satisfaction of the government as intended by this requirement without additional or surprise costs and provide the onsite installation services necessary to maintain all manufacturer warrantees and guarantees. The contractor shall ensure the delivered equipment and or systems are properly calibrated and operate to or above manufacturer or industry standards. The contractor shall provide one project manager/point of contact for the government. Onsite service and support includes all activities associated with warrantee, guarantee, repair, services, and maintenance work and training necessary to maintain 99% operational status unless otherwise and exception is reasonable and accepted by the government. The scope of this requirement includes timely delivery of the specified systems to maximize discounts, installation and service, and consultations and training with modification options to ensure the Medical Centers expectation and requirements for access and high quality care provided in a safe work environment are achieved and sustained as related to this requirement. Trade in Values: Provide offer discount for 5 pre-owned chairs & 4 stands also to include 1 Zeiss FDT. Discount must be identified in the proposal and clearly identify discount amount, credit towards other equipment, and or other value including removal, shipping, and handling of used chairs and or other equipment. A proposed discount for traded in equipment must show the total cost adjustment considering the proposed equipment and services without the trade in to ensure the government clearly understands the value of the trade in with no surprises or undisclosed costs. The winning proposal requires the contractor to immediately work with Biomed and logistics to plan a proper transition of property according to agency standards. The government reserves the right to pay the full cost of the proposed equipment and services and cancel the trade in component at will without penalty. General Requirements: The installation of the Optometry chair AND stand delivery systems are all inclusive thus price break down for individualized tasks are not required. Proposals should include vendor expectations (if any) for site prep by the government to allow the contractor to effectively begin and complete installation and setup. All interested companies shall provide quotations using the following: Proposal Pricing: ITEM # DESCRIPTION QTY UNIT UNIT PRICE AMOUNT 0001 Ophthalmic Examination Chair same as or equal to Marco EZ Tiltchair, warm grey, 1261 upholstery color blue *shipping/installation included in price* 5 EA 0002 Ophthalmic Stand same as or equal to Marco 1207M Deluxe Stand, warm grey *shipping/installation included in price* 4 EA 0004 Trade in credit for current chairs 5 EA 0005 Trade in credit for current Marco stands 4 EA 0006 Trade in credit for Zeiss FDT 1 EA GRAND TOTAL Delivery: No later than 60 days after receipt of order (ARO). Place of Delivery: Address: Tuscaloosa VA Medical Center, 3701 Loop Road East Tuscaloosa, AL 35404 Country: UNITED STATES Full text FAR provisions and clauses may be accessed at http://acquisition.gov/comp/far/index.html. The following solicitation provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items FAR 52.212-3, Offerors Representations and Certifications Commercial Items The following contract clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Award will be based upon a comparative evaluation of quotes in accordance with the Simplified Acquisition Procedures of FAR 13. Comparative evaluation is the side by side pairwise comparison of quotes based on factors resulting in a Contracting Officer decision for the quote most favorable to the Government. The following are the decision factors: price, technical speed of delivery credit for trade-in The award will be made to the response most advantageous to the Government. Responses should contain your best terms, conditions. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." OR "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" Quoters shall list exception(s) and rationale for the exception(s), if any. Submission of your response shall be received not later than Monday, September 28, 2020 at 3pm CST. Quotes shall be sent to Corey Webb via emailing to contact@example.gov . Late submissions shall not be accepted. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed above.

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 485991
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POSTED

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DEADLINE

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NAICS: 236220
New
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Y1DA--FY27 NRM | 619-24-103 | Replace Flooring & Repair Walls in Building 1 (VA-27-00012190)
Solicitation # 36C24727R0009
This Firm Fixed Price Construction contract, identified as project 619-24-103, involves the renovation of designated interior areas of Building 1 at the Central Alabama Veterans Health Care System, West Campus in Montgomery, Alabama. The scope of work includes replacing flooring, repairing and painting walls, installing wall-protection systems and handrails, refinishing doors and frames, and replacing water fountains with bottle-filling stations. The project is estimated to have a magnitude between 1,000,000 and 5,000,000 dollars with a target completion period of 365 calendar days from the award or notice to proceed. Because the work occurs in an operational medical facility, the contractor must implement phased execution, infection-control containment, and interim life-safety measures to protect patients and staff. This acquisition is a 100 percent set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 236220. Eligible firms must be registered in the SAM database and certified in the SBA database. Per VAAR Clause 852.219-75, special trade contractors are limited to paying no more than 75 percent of the government contract amount to firms that are not certified SDVOSBs or VOSBs. The government will utilize a Trade-Off Source Selection process to determine the best value. This notice is a presolicitation; formal proposals should not be submitted until the official RFP is posted, which is expected on or about November 16, 2026.
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DEADLINE

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