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This Combined Synopsis/Solicitation opportunity was posted on August 1, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eyeglasses Program

Closed
246-18-Q-0063Federal

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
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

1 day ago

DEADLINE

in 13 days
NAICS: 339115
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E5-27-T-0196
Solicitation SPE8E5-27-T-0196 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 18 packages of industrial spectacles, with each package containing 12 pairs. The requirement is identified by NSN 4240-01-514-5510 and part number ROJG99-916 from Pyramex Safety Products. Delivery is required within 167 days, with an original required delivery date of January 11, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow TQ requirement IP025, and while ASTM D3951 is cited for non-hazardous commercial packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding covered defense telecommunications and the safeguarding of covered defense information. The procurement falls under NAICS code 339115 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days
NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Inc Federal Prison Industries

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation 246-18-Q-0063 is a request for quotes for an Eyeglasses Program, specifically seeking the provision of single vision and bi-focal lenses. This acquisition is 100% set aside for small businesses under NAICS code 339115. Contractors must provide all-inclusive pricing that covers shipping, handling, and any costs associated with oversize, high power, or prism lenses. Proposals are evaluated based on a firm fixed price for a base year and one option year, delivery timelines, past performance references, and active registration in the System for Award Management. Submissions are rated on a five-point scale from outstanding to unacceptable. All offers were due by August 16, 2018, and must include completed representations and certifications for commercial items.

General Info

Agency

N/A

Contract Value

$146,250

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Lawton Indian Hospital 1515 Lawrie Tatum Road, Lawton, OK 73507 Anadarko Indian Health Center, 201 Parker McKenzie Drive, Anad, LAWTON, OK, 73507, USA

Set-Aside

SBA

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cynthia L RattlerContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number and a statement that the solicitation is issued as a request for quote (RFQ) 246-18-Q-0063. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99-1. This solicitation is 100% set-aside for Small business and the associated NAICS code is 339115 - Ophthalmic goods manufacturing and small business size standard is 1000 employees. Cost shall be established at an all-inclusive rate (including shipping and handling) for the following: a. Single vision lens (monovision) with plastic, polycarb (children, elderly or visually impaired) without transition; b. Bi-focal lens with line and c. There shall be no additional charge to the package pricing for oversize, high powers or prisms. Description of requirements for the items are attached in the Scope of Work. Dates and places of delivery and acceptance and FOB point are included in the attached Scope of Work. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Contractors must be registered in the Systems for Award Management (SAM.gov) database. The provision at 52.212-2, Evaluation-Commercial Items, does not apply to this solicitation. Evaluation criteria: A. Firm Fixed Price quote for the base year and one pre-priced option year; B. Propose and provide an all-inclusive rate for services; C. Delivery time, two references for past performance, current contact name and current phone number or e-mail address(es) and D/ Registration in the System for Award Management (SAM) database. Evaluation rating information: Five: outstanding proposal meets requirements and indicates an exceptional approach and understanding of the requirements. Strengths far outweigh any weaknesses. Significantly exceeded performance or capability standard. Risk of unsuccessful performance is very low. Four: Good - Proposal meets requirements and indicates a thorough approach and understanding of the requirements. Exceeded some performance or capability standards. Proposal contains strengths, which outweigh any weaknesses. Risk of unsuccessful performance is low. Three: Acceptable - Proposal meets requirements and indicates an adequate approach and understanding of the requirements. Strengths and weaknesses are offsetting or will have little or no impact on contract performance. Risk of unsuccessful performance is no worse than moderate. Two: Marginal - Proposal does not clearly meet requirements and indicates an adequate approach and understanding of the requirements. The proposal has one or more weaknesses, which are not offset by strengths. Risk of unsuccessful performance is high. One: Unacceptable - Proposal does not meet requirements and contains one of more deficiencies. Proposal is un-awardable. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and addenda to the clause is attached. Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The date, time and place offers are due: August 16, 2018 at 4 p.m. CDT. Contact: Cynthia Rattler, cindi.rattler@ihs.gov

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