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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INTENT TO SINGLE SOURCE_GENTEX SF2-C kits (Flying PPE)-Laser Eye Protection

Closed
FA520526QB122Federal

Contract Overview

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

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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

3 days ago

DEADLINE

in 16 days
NAICS: 339115
New
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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.
W6QK Acc- Dta

POSTED

6 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

9 days ago

DEADLINE

in 5 days

AI Contract Overview

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The 35th Contracting Office at Misawa Air Base, Japan plans to award a sole source contract to Gentex Corporation for the procurement of specific Laser Eye Protection (LEP) equipment classified as Government Furnished Equipment under the F-35 Lightning II program. The items include SF2-C Spectacle Kits in Small, Medium, and Large sizes along with corresponding Repair and Rx Outsert Kits, totaling 10 small, 20 medium, and 20 large spectacle kits, alongside two repair kits for both standard and Rx variants. This procurement is authorized under RFO 12.102 and aligned with the NAICS code 339115, reflecting the government’s determination that only Gentex Corporation, with its CAGE code 97427, possesses the exclusive capability to fulfill this requirement due to established ordering protocols and proprietary specifications outlined in the Clydesdale SF2-C LEP documentation dated October 31, 2018. All orders must be placed directly through Gentex’s designated email channel, and the government asserts that no other vendor can meet the security, technical, and procedural conditions required for this specialized equipment. Responses to this intent notice must be submitted electronically by 10:00 AM Japan Standard Time on August 8, 2026, via email to the designated contracting specialists, and no telephone calls or facsimiles will be accepted. The notice explicitly states that this is not a solicitation, and submissions do not constitute offers or create any obligation on the government’s part. Any party wishing to challenge the sole-source determination must provide clear and convincing evidence demonstrating their ability to meet all technical, security, and procedural requirements, along with proof that competition would be beneficial to the government. No compensation will be provided for costs incurred in preparing responses, and submissions received after the deadline or lacking required information will not be considered. The place of performance is Misawa Air Base, Japan, and the contract will be managed under the Department of Defense with the solicitation number FA520526QB122.

General Info

Gentex to supply exclusive F-35 laser eye protection gear to Misawa Air Base under sole-source contract.

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Misawa AB, AP, 96319, JPN

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA

Full Description

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The 35th Contracting Office at Misawa Air Base, Japan intends to award a sole source contract under the authority of RFO 12.102, simplified Procedures (41 U.S.C. 1901). The associated NAICS code for this is 339115.


The sole-source contract will be awarded to:


Gentex Corporation (hereby the proposed vendor):


324 MAIN ST


SIMPSON, PA 18407 USA


CAGE Code:  97427


Description of Requirement:


This project is for procurement of the below listed items:


P/N                       Nomenclature                                             Qty


14046-1             SF2-C Spectacle Kit, Small                           10


14046-2             SF2-C Spectacle Kit, Medium                     20


14046-3             SF2-C Spectacle Kit, Large                           20


14611-1             SF2-C Repair Kit                                                2


14584-1             Rx Outsert Kit, Small                                       5


14584-2             Rx Outsert Kit, Medium                                10


14584-3             Rx Outsert Kit, Large                                      10


14610-1             Rx Repair Kit                                                      2



IAW Fitting, Inspection, Repair, and Disposal Laser Eye Protection (LEP) F-35 Lightning II Clydesdale SF2-C (Version 1.0) Dated 31 October 2018 purchases will be made directly to GENTEX Corp:


1.6 The Clydesdale SF2-C LEP spectacle is a one-time procurement for the U.S. Services and is a Government Furnished Equipment (GFE). A new universal Part Numbers have been created by the Original Equipment Manufacturer for future procurement by the U.S. Services, Partners and FMS customers (see Table 15) Partners and FMS that desire the Clydesdale SF2-C LEP spectacles can procure them directly from the OEM email address provided in paragraph 8.1.


 8.1 Orders can be place by contacting contact@example.gov.


It is the Government's belief that only the proposed candidate possesses the required capabilities to successfully meet this requirement due to the pre-established ordering procedures listed above. It is the Government's intention to solicit and negotiate with only this source. Interested parties may identify their interests to this notice by showing clear and convincing evidence that they can provide all the needed assets, meet the security recquirements and competition would be advantageous to the Government.


Send responses to this notice via e-mail to TSgt Loraine Ermel, Contracting Specialist at contact@example.gov and 1st Lt Kade Forrester, Contracting officer at contact@example.gov,  no later than 10:00 AM (Japan Standard Time) on 8 August 2026.


NO TELEPHONE CALLS OR FACSIMILES WILL BE ACCEPTED. RESPONSES RECEIVED AFTER THE DEADLINE OR WITHOUT THE REQUIRED INFORMATION MAY NOT BE CONSIDERED. THIS IS NOT SOLICITATION. RESPONSES TO THIS NOTICE ARE NOT CONSIDERED AS OFFER AND CANNOT BE ACCEPTED BY THE GOVERNMENT TO FORM A BINDING CONTRACT. THE GOVERNMENT WILL NOT PAY FOR INFORMATION REQUESTED NOR WILL IT COMPENSATE ANY RESPONDENT FOR ANY COST INCURRED IN DEVELOPING INFORMATION PROVIDED TO THE GOVERNMENT.

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

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