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This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 26, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOUNT ASSEMBLY PANO GOGGLE CRYE

Closed
RFQ-222113C165Federal

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
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 12 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

8 days ago

DEADLINE

in 7 days

General Info

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

FBI Academy HRT Building, QUANTICO, VA, 22135, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fbi-Jeh
Contacts2 people available
OfficeWASHINGTON, DC, 20535, USA
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Theresa M. PowellContracting Officer
Crystal FinchManagement & Program Analyst

Full Description

Show more
This combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quote (RFQ) number is RFQ-222113C165, and is being conducted as 100% Small Business Set-Aside, under the procedures of Part 12 and 13, test program, for the brand name products listed in the spreadsheet attachment. This solicitation is for MOUNT ASSEMBLY PANO GOGGLE/CRYE. This type of contract provides for the furnishing of an indefinite quantity, within the stated limits from the date of award of this contract for 12 months with four, one-year option periods. Each option period begins on the anniversary date of the contract award. During the life of the contract the FBI shall order the guaranteed minimum quantity 30 MOUNT ASSEMBLY PANO GOGGLE/CRYE. The offeror shall furnish the stated minimum, and as ordered, any additional quantity of MOUNT ASSEMBLY PANO GOGGLE/CRYE which may not exceed a maximum of 150 each. The Government shall not be required to purchase from the successful offeror(s) any additional quantities after the initial guaranteed minimum. Obligation of funds and specific quantities will be ordered through individual delivery orders. The North American Industrial Classification System (NAICS) number is 339115 and the size standard is 500 employees. The RFQ incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-68. The Federal Bureau of Investigation intends to award a Firm-Fixed price type contract for the items listed in the attached spreadsheet. Items called for by this RFQ have been identified by a "brand name" description and shall be quoted as such. The specifications for the MOUNT ASSEMBLY PANO GOGGLE/CRYE are: - Dual NVG Release Buttons allow the NVG to be quickly detached from the mount - Each mechanical adjustment and control is ergonomically positioned and durable - Maintains a very low profile stance on the helmet - 36 Hour continuous operation on one (1) CR123 Battery (3 Volt) - Vertical Height Adjustment .09" Total Travel - Fore/Aft Travel 1.6 Total Travel - The Wilcox Detent Assembly allows the goggle to remain attached to the NVG Mount during operational stress conditions such as when running or jumping - Dimensions (operational) 3.00" L x 2.60" W x 1.55" H - Weight is only .32 lb. (4.99 oz.) - Material Construction: Light Weight, Aerospace Grade Metal - Accommodates AN/PVS-23, F4949, F5050 - Accommodates optional Wilcox Power Supply Connector Module for use with currently fielded ANVIS Battery Packs The provision at FAR Clause 52.212-1 - "Instructions to Offerors" (FEB 2012) and addendum is incorporated. ADDENDUM to 52.212-1, modify (b) Submission to offers: Submit signed and dated offers to the attention of Ms. Theresa M. Powell, Contracting Officer, at via email at Theresa.Powell@ic.fbi.gov . modify (b) (10) . The contractor shall provide the FBI with three (3) point-of-contacts from previous contracts, either Government or Commercial, for the purpose of evaluating Past Performance. All quotes are due by 3:30pm EDT, Friday, August 30, 2013. Delivery of items shall be 45 days after-receipt-of-order. The delivery shall be FOB Destination to Quantico, VA." Incorporated by reference are the FAR Clauses 52.212-4 - "Contract Terms and Conditions" (JUN 2013) and 52.212-5 - "Contract Terms and Conditions Required to Implement Statutes and Executive Orders" (JAN 2013) Subsection (a), (b), 1, 16-20, (d), and (e). Clause 52.212-4 - "Commercial Items" (JUN 2013); 52.216-2 - "Economic Price Adjustment - Standard Supplies" (JAN 1997); 52.216-18 - "Ordering" (OCT 1995); 52.233-2 - "Service of Protest" (SEP 2006). The Department of Justice (DOJ) Justice Acquisition Regulation Clauses 2852.233-70 - "Protests Filed Directly with the Department of Justice" (APR 1998) and 2852.201-70 - "Contracting Officer's Technical Representative (COTR)" (APR 1998). The FBI's ombudsman for this solicitation is Ms. Janice J. Lambert, Federal Bureau of Investigation, 935 Pennsylvania Avenue, NW, Washington, DC 20535-0001. Mr. Paul Courtney, Head of the Contracting Activity, Federal Bureau of Investigation, 935 Pennsylvania Avenue, NW, Washington, DC 20535-0001, shall serve as the FBI's contact in accordance with 52.233-3 - "Protest After Award" (AUG 1996). 52.252-5 - "Authorized Deviations in Clauses" (APR 1984), is incorporated by reference and applies to FAR Section 9.104-1, and Clause 52.212-3 - "Offeror Representations and Certifications" (DEC 2012) apply. Each offer shall include a completed copy of 52.212-3 - "Evaluation - Commercial Items" (JAN 1999) with their quote. ADDENDUM to Clause FAR Clause 52.212-2 - "Evaluation - Commercial Items" (JAN 1999) is incorporated by reference and applies to this acquisition. ADDENDUM 52.212-2 (a) - Award will be based on price of item offered to meet the Government requirement. Technical and past performance, when combined, are significantly more important that the cost/price. Past performance will be based on telephonic performance evaluations received from previous contacts provided in the quote. Any vendor not having government or commercial experience will be rated as "Neutral." Offerors must acquaint themselves with the regulations concerning Commercial Item acquisition contained at FAR Subpart 12 and must ensure that all Representations and Certifications (located on the Internet) are executed and returned as required in this synopsis/solicitation. Website: (FAR) http://www.acquisition.gov/far/.

More opportunities from Department Of Justice → Fbi-Jeh

Same awarding agency

NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details

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