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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 27, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Humphrey Field Analyzer 750i or Equal

Closed
FA2860-12-T-0009Federal

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
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 (NSN 4240-01-631-8044, Part Number 5-1-4208). This unrestricted procurement will be conducted via Sealed Bidding procedures, with the award going to the responsible offeror providing the lowest total price. The contract includes estimated quantities across five ordering years, with a guaranteed five-year minimum of 30,690 units. All production must adhere to a Government-owned Technical Data Package (TDP) that is export-controlled, requiring bidders to have a valid DD Form 2345 certification for access. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and compliance with ISO 9001:2015 quality standards. Deliverables are subject to specific military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129, with 100 percent of supplies delivered to the Blue Grass Army Depot in Richmond, Kentucky. The contractor is responsible for all transportation costs to the destination. Bids must be submitted electronically in PDF, Word, or Excel formats by October 30, 2026, and must include all required representations and certifications, including those regarding arms control treaties and place of manufacture. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.
W6QK Acc- Dta

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 339115
New
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

6 days ago

DEADLINE

in 6 days
NAICS: 339115
New
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

6 days ago

DEADLINE

in 8 days
NAICS: 339115
New
DIBBS
PRISM, OPTICAL INSTRUME
Solicitation # SPE7L7-27-Q-0078
Solicitation SPE7L7-27-Q-0078 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 60 mounted optical instrument prisms, identified by NSN 6650-00-768-8752. The contract requires delivery within 270 days after order and mandates that the contractor perform first article testing on two units, with the corresponding report due 60 days after award. Technical specifications require adherence to MIL-C-675 and specific finish standards, including Standard B1 and N20.24. The government may provide Optical Surface Quality Standards for scratch and dig analysis, which the contractor must maintain and return to the US Army ARDEC facility within 30 days of final delivery. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, with specific labeling required for product verification test samples. Award will be based on best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to CMMC Level 2 cybersecurity standards and DFARS safeguarding regulations.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 2 days

General Info

Contract Value

$22,500

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

579 MDG 238 Brookley Ave, Joint Base Anacostia-Bolling NAF, DC, 20032, USA

Set-Aside

SBA

Award Issued Date

Documents

1

FA2860-12-T-0009.pdf

PDF

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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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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Panuwat Sriautharawong
James HimelrickContracting Officer

Full Description

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***NOTE: Solicitation is also attached as a PDF document to this posting.*** Field Analyzer for the 579 MDG 27 December 2011 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) 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. Solicitation number FA2860-12-T-0009 is being issued as a Request for Quote (RFQ) using the Simplified Acquisition Procedures in accordance with FAR Part 13 guidelines. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-52. All responsible sources may submit an offer to be considered by the agency. 2. This requirement is a 100% small-business set-aside. This is a brand name or equal requirement. Any item with the same salient physical, functional, and performance characteristics of the brand name item will be accepted. If providing an equivalent item, interested parties must submit clear and convincing documentation that the submitted model is, in fact, an equal item. An item will be deemed equal and technically acceptable if it has all the characteristics listed under CLIN 0001 below. See clause 52.212-2, "Evaluation Procedures", located below in this solicitation for further details on evaluation procedures. The North American Industry Classification System (NAICS) code is 339115 ("Opthalmic Goods Manufacturing"), and the business size standard is 500 employees. 3. The Government will award a firm fixed price contract for a Field Analyzer for the 579 MDG located on Joint Base Anacostia-Bolling NAF. The following item(s) are being procured: CLIN Description: 0001 BRAND NAME: HUMPHREY FIELD ANALYZER 750i OR EQUAL FIELD ANALYZER ADDITIONAL EQUIPMENT INCLUDES: W/ TABLE INCLUDING USB, DICOM GATEWAY 2.0, DG 2.0 LICENSE, NETPRO, GPA, SITA SWAP & KINETIC OR SIMILAR (TECHNICAL ACCEPTABILITY TO BE DETERMINED BY THE AUTHORIZED TECHNICAL REPRESENTATIVE). **Please include a photo of the item being quoted in offer.** Quantity: 1 Each 4. Delivery Information FOB: Destination Delivery date: 22 days after date of contract Delivery address: 579 MDG 238 Brookley Ave Joint Base Anacostia-Bolling NAF, DC 20032 Contractor must provide an affirmative statement of their ability to meet the delivery requirement of 22 days after date of contract. 5. Clauses & Provisions It is the vendor's responsibility to be familiar with all applicable clauses and provisions. All FAR/DFARS/AFFARS clauses and provisions may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. All clauses & provisions are available for viewing in the attached PDF document labeled "FA2860-12-T-0009," with the exception of 52.212-2 - "Evaluation - Commercial Items" which is available in full text: 52.212-2 - Evaluation -- Commercial Items. EVALUATION PROCEDURES: The government will award a contract resulting from this solicitation on the basis of a - Lowest Price Technically Acceptable' (LPTA) approach. An award will be made to the lowest evaluated offer that is technically acceptable. The government may communicate with an offeror in order to clarify or verify information submitted in their offer. An equivalent item will be deemed - equal' and technically acceptable if it has all the following characteristics/capabilities: BRAND NAME: HUMPHREY FIELD ANALYZER 750i OR EQUAL FIELD ANALYZER ADDITIONAL EQUIPMENT INCLUDES: W/ TABLE INCLUDING USB, DICOM GATEWAY 2.0, DG 2.0 LICENSE, NETPRO, GPA, SITA SWAP & KINETIC. 6. The contracting office address is as follows: 11th Contracting Squadron 1500 West Perimeter Rd., Suite 2780 Joint Base Andrews MD 20762 7. All quotes must be sent via e-mail to Panuwat Sriautharawong at panuwat.sriautharawong@afncr.af.mil or via facsimile (fax) at 240-612-2176. Questions shall be submitted no later than 5:00 PM EST, 20 January 2012. Quotes shall be submitted no later than 10:00 AM EST, 25 January 2012.

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
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