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This Government Contract opportunity from Department Of Defense was posted on September 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

84--Quick Release System for Goggles.

Awarded
W912LN09T0011Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 339115
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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
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DEADLINE

in 15 days
NAICS: 339115
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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 4 days

AI Contract Overview

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Solicitation W912LN-09-T-0011 is a Request for Quote issued by the USPFO for Vermont for the procurement of 3,000 Quick Release Systems compatible with Revision Eyewear Ltd Desert Locust Goggles. This is a Firm Fixed Price requirement and is designated as a total set-aside for small businesses under NAICS code 339115. Vendors are required to state their business size within their quotation and must include all shipping costs to Williston, Vermont. Interested offerors must submit written quotes via fax or email by September 10, 2009, at 3:00 p.m. EST. To be eligible for the award, contractors must be registered in the Central Contractor Registration system and provide completed representations and certifications. The government intends to award the contract to a responsible vendor whose quote is deemed most advantageous, with the anticipated award date occurring around September 20, 2009.

General Info

Contract Value

$65,970

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

VT, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N4 Uspfo Activity Vt Arng
ContactsNo contacts available
OfficeCOLCHESTER, VT, 05446-3099, USA
Office AddressCOLCHESTER, VT, 05446-3099, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis / solicitation for commercial items provided in accordance with the format in Subparts 12.2 and 13.5, as supplemented with additional information included in this notice. Solicitation W912LN-09-T-0011 is issued as a Request for Quote and incorporates provisions and clauses in effect through Federal Acquisition Circular 05-36. This procurement is a total set-aside for a small business. The NAICS code and small business size standard for this procurement are 339115 and 500 employees respectively. The vendor must state in their quotation their business size for this procurement. USPFO for Vermont, VT-PFO-PC, has a Firm Fixed Price requirement for a vendor to provide three thousand (3,000) Quick Release Systems compatible with the Desert Locust Goggle manufactured by Revision Eyewear Ltd. The required equipment specifications are listed in the solicitation. The quote shall include shipping costs to Williston, VT 05495. Questions may be directed to contact@example.gov +1 (555) 000-0000 or contact@example.gov +1 (555) 000-0000. The following clauses and provisions can be viewed through Internet access at the AF FAR site, http://farsite.hill.af.mil. The following FAR provisions and clauses apply to this acquisition: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial. Offerors must include with their offer a completed copy of provisions at FAR 52.212-3, Offeror Representation and Certifications-Commercial Items. On-line registration is available at http://orca.bpn.gov; 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-Commercial Items; FAR 52.219-28, Post Award Small Business Representation Program; FAR 52.222-19, Child Labor-Cooperation with Authorizes and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.225-1, Buy American Act--Supplies; FAR 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registration; FAR 52.232-34, Payment by Electronic Funds Transfer, Other Than Central Contractor Registration; DFARS 252.204-7004 Alt A, Central Contractor Registration; DFARS +1 (555) 000-0000, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea. Offers must be sent in writing, by fax or email to the Contracting Officer listed above not later than 3:00 p.m. eastern standard time, 10 September 2009. The mailing address is: USPFO for Vermont, ATTN: Purchasing & Contracting, 789 Vermont National Guard Rd., Colchester, VT 05446-3099. The fax number is +1 (555) 000-0000. Award will be made on or about 20 September 2009. Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) prior to receiving any contract award. You can register in the CCR via the Internet at http://www.ccr.gov. The government will award a contract resulting from this solicitation to a responsible vendor whose quote conforms to this solicitation and is considered most advantageous to the Government. If any of the items being quoted are under GSA schedule, provide the schedule number and ordering information. All responsible sources may submit an offer which, if received in a timely manner, will be considered.

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