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This Government Contract opportunity was posted on May 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lenses, Optical, various sizes

Awarded
SP0200-04-R-5004Federal

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
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
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, 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

7 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

10 days ago

DEADLINE

in 4 days

AI Contract Overview

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The Defense Supply Center Philadelphia is seeking multiple manufacturers and distributors to provide various optical lenses, including single vision, bifocal, trifocal, hi-index, polycarbonate, and glass options, for U.S. military personnel worldwide. This open season solicitation, identified by number SP0200-04-R-5004, features a contract structure consisting of one base year and four option years. The aggregate estimated annual value for the resulting contracts is 4.8 million dollars, with a maximum annual ceiling of 9.6 million dollars. Awarded contractors must provide a comprehensive product catalog, and orders will be processed through the Defense Supply Center Philadelphia via an internet-based Electronic Catalog. Prospective bidders must be registered in the Central Contractor Registration system and should be aware of foreign content restrictions imposed by the Berry Amendment and other statutes. There is no fixed closing date for the receipt of offers, allowing responsible sources to submit quotations for consideration at any time.

General Info

Agency

N/A

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

PA, 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

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

NAICS code added: 339115. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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
Marie CrescenzoContracting Officer

Full Description

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The Defense Supply Center Philadelphia is the inventory control point for purchasing Optical Lenses for the U.S. military around the world. This is an open season solicitation from which the U.S. government intends to award multiple contracts to manufacturers and distributors of Optical Lenses. Contract terms include one base year and four option years. Examples of lenses being solicited include, but are not limited to, Single Vision, Bifocal, Trifocal, Hi-Index, Polycarbonate, Glass Finished and Semi-Finished. The estimated value of the resultant contracts is $4,800,000 annually. The maximum amount annually is $9,600,000. (These amounts are aggregate for all contracts.) The contractor shall submit a Product Catalog, listing all frames available to the customer ordering, under the resultant contracts. DSCP is the single order entry point under these contracts. Military customers will be ordering lenses utilizing an internet-based website/Electronic Catalog (ECAT). The solicitation will be available on the DLA Procurement Gateway address, http://progate.daps.dla.mil/home on January 28, 2004. From the Gateway homepage, select search RFP's from the left-hand sidebar menu. Choose the RFP that you wish to view. You must be registered with the DLA Procurement Gateway to download RFP's. If you are not registered, you will be directed on how to do so at the time of your request. RFP's are in portable document format (.pdf). In order to use the downloaded file, you will need a recent version of Adobe's Acrobat Reader. This software is available at the email address contact@example.gov. Important Note on Foreign Content: The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as The Berry Amendment) impose restrictions on the DoD's acquisition of foreign products and services. There is no closing date for receipt of offers; therefore, offers may be submitted for consideration at any time. Please reference solicitation number SP0200-04-R-5004 in all email correspondence. POC Buyer is Asheai Patterson, +1 (555) 000-0000, fax +1 (555) 000-0000, email contact@example.gov (The information listed below for Asheai Patterson is incorrect and should be disregarded). The Contracting Officer is Neil McAvinue, +1 (555) 000-0000, email contact@example.gov. All responsible sources may submit a quotation and shall be considered by the Agency. If you have never engaged in business with the Department of Defense please register in the Central Contractor Registration (CCR) at http://www.ccr.gov/

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