This Government Contract opportunity from Department Of Veterans Affairs was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6540--36C24824P2059 | Tonometer | CORPS MEDICAL SUPPLY, LLC | 673A40221

Awarded

36C24824Q1401Federal

Submission Closed07/31/2024, 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

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Solicitation # 36C25227Q0055

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252-NETWORK Contract Office 12 (36C252)

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Invitation for Bids - Vision Correction Assembly

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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

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

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Corneal Analyzer OPD-Scan III Wavefront Aberrometer

Solicitation # 36C24W27Q0010

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Portable Neonatal Retinal Camera

Solicitation # RFP-200062526

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SNEC_MMD_EQM26015_R555737_Mydriatic Retinal Camera

Solicitation # Doc2439824838

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Solicitation # Doc2439689979

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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.

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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 Contract Office 8 awarded contract 36C24824P2059 to Corps Medical Supply, LLC on July 31, 2024, for a total amount of 39,150.00 dollars. This procurement, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 339115, provides the James A. Haley Veterans Hospital in Tampa, Florida, with nine Tono-Pen Avia tonometers or equivalent units. These devices are essential for measuring intraocular pressure during eye examinations to facilitate the timely diagnosis and management of ocular conditions, replacing outdated equipment that has reached the end of its life cycle. The scope of the agreement requires the equipment to meet current industry standards for accuracy, reliability, and portability within clinical and outpatient settings. In addition to the delivery of the hardware, the vendor is responsible for ensuring the units are fully operational and integrated into the hospital's systems. The contract further mandates a standard manufacturer warranty covering parts and labor, as well as the provision of technical support and comprehensive training for clinical staff on the proper use and maintenance of the equipment.

General Info

Agency

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

Contract Value

$39,150

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

FL, USA

Set-Aside

SDVOSBC

Awardee

CORPS MEDICAL SUPPLY, LLC

Award Issued Date

07/31/2024, 12:00:00 AM UTC

Documents

Award 36C24824P2059 - Tonometer - Corps Medical Supply, LLC

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 24

Combined Synopsis

AwardedJul 31

Contract was awarded

Submission Closed

07/31/2024, 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

Marcus LewisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

B.4 STATEMENT OF NEED GENERAL: The James A. Haley Veterans Hospital, located at 13000 Bruce B. Downs Blvd, Tampa, FL), requires eye lane equipment. These units have demonstrated reliability across the VA Network. The TONO-PEN tonometer is designed to measure intraocular pressure (IOP) during standard eye examinations or when there is a suspicion of elevated intraocular pressure. BACKGROUND: The James A. Haley Veterans Hospital seeks to acquire new equipment to support the eye lane. The current equipment has reached the end of its life cycle and requires replacement. PURPOSE: This advanced tonometer is essential for accurately measuring intraocular pressure (IOP) during eye examinations, facilitating timely diagnosis and management of ocular conditions. The acquisition of the Tono-Pen Avia will enhance the hospital's capability to provide high-quality eye care to veterans, ensuring that they receive the most reliable and effective diagnostic tools available. This equipment will replace outdated units that no longer meet clinical standards, improving patient outcomes and operational efficiency within the eye care department. SCOPE: This is a name-brand-or-equal requirement. The vendor must provide the Tono-Pen Avia Tonometer or equipment equal to the physical characteristics. The Tono-Pen Avia Tonometer must meet the latest industry standards for accuracy and reliability in measuring intraocular pressure (IOP). It should be portable, user-friendly, and suitable for clinical and outpatient settings. The hospital requires nine units of the Tono-Pen Avia Tonometer or an equal product to adequately equip the eye care department and ensure availability for multiple examination lanes. The procurement will include training for clinical staff on the proper use and maintenance of the Tono-Pen Avia and ongoing technical support from the manufacturer to address any operational issues. The equipment must have a standard manufacturer warranty covering parts and labor, ensuring long-term reliability and support. The selected vendor will be responsible for the timely delivery of the equipment, ensuring that it is fully operational and integrated into the hospital's existing systems.