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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ophthalmology Supplies

Closed
N0025919Q0083Federal

Contract Overview

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

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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

7 days ago

DEADLINE

in 5 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

7 days ago

DEADLINE

in 7 days
NAICS: 339115
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

8 days ago

DEADLINE

in 1 day

General Info

Contract Value

$31,349.34

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

34800 Bob Wilson Drive, SAN DIEGO, CA, 92134-5000, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 17, 2019 to Sep 24, 2019.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Center San Diego Ca
Contacts2 people available
OfficeSAN DIEGO, CA, 92134-5000, USA
Office AddressSAN DIEGO, CA, 92134-5000, USA
Contacts
Deborah YoungContract Specialist
Jeffrey P. CollinsContract Specialist

Full Description

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NOTICE TO CONTRACTOR 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; quotations are being requested and a written solicitation will not be issued. The solicitation number is N0025919Q0083. It is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-06. The North American Industry Classification System (NAICS) Code for this acquisition is 339115. The size standard is 1000 # of employees. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. Naval Medical Center San Diego (NMCSD) Ophthalmology Department requires to set up a five (5) years Blanket Purchase Agreement (BPA) for various types of supplies for Ophthalmology surgeries. Only quotations for Alcon Laboratories, Inc. products will be accepted, products must be brand name specific. Items required: CLIN 0001: Centurion Active FMS .9mm (Item #: 8065752181) CLIN 0002: Legacy Naval Hospital (Item #: AS5514-26) CLIN 0003: Legacy Naval Hospital (Item #: AS75426-01) CLIN 0004: Eye Pak Drape Micro-Embossed (Item #: 8065102020) CLIN 0005: Eye Pak Drape Micro-Embossed (Item #: 8065102920) CLIN 0006: Centurion Ultravit Anterior Vitrectomy Probe 23G (Item #: 8065752134) CLIN 0007: I/A Hand piece (single use) (Item #: 8065752885) CLIN 0008: Bent I/A Tip (single use) (Item #: 8065751511) CLIN 0009: Bimanual I/A 23G Disposable (Item #: 8065751922) CLIN 0010: Reconstitution Rack (Item #: 8065752527) CLIN 0011: Infiniti Anterior Vitrectomy Pack 20G/800CPM (Item #: 8065750157) CLIN 0012: Infusion Sleeve, Coaxial (Item #: 8065750352) CLIN 0013: Duo Visc (.55ml Pro/.50ml Vis) 27G (Item #: 8065183150) CLIN 0014: Viscoat .75ml 27G (Item #: 8065183975) CLIN 0015: Provisc .85ml 27g (Item #: 8065183085) CLIN 0016: Miostat Solution 1.5ml (Item #: 0065002315) CLIN 0017: Betadine 5% (Item #: 0065041130) CLIN 0018: Micro-sponge Surgical Sponge (Item #: 8065100003) CLIN 0019: Total Plus Pak 23G, 5.0 CPM, Std (Item #: 8065751058) CLIN 0020: 23G Illuminated Flex Curved Laser Probe (Item #: 8065751592) CLIN 0021: Soft Tip Needle 23G Disposable (Item #: 8065149523) CLIN 0022: Assy, Ship, constellation VFC (Item #: 8065750957) CLIN 0023: Assy, Ship, constellation Frag Tip (Item #: 8065750958) CLIN 0024: Revolution DSP 23G Endgrasping (Item #: 706.43) CLIN 0025: Revolution DSP 23G Curved (Item #: 706.52) CLIN 0026: Revolution DSP 23G ILM forceps (Item #: 706.44) CLIN 0027: ISPAN SF 6 Sulfur Haxaflouride125GM (Item #: 8065797002) CLIN 0028: ISPAN C3F8 Perfluoroproane (Item #: 8065797102) CLIN 0029: PFNO Kit 5ml

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