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This Government Contract opportunity was posted on June 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Optometry Consumable Items

Awarded
213052009Federal

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, Pacific Region is requesting urgent quotes for optometry consumable items, including reading glasses, eye charts, and trial lenses and frames. This unrestricted solicitation, under NAICS code 339115, requires delivery to San Diego, California, by June 1, 2009. Quotes must include unit prices, extended amounts, and quantities on hand, with preference for GSA or VA Federal Supply Schedule contract information where applicable. Awards will be made on an all-or-none basis to the lowest evaluated price meeting the delivery date, or through progressive awards if the lowest bidder cannot fulfill the total quantity. Submissions are due by May 20, 2009, at 1800 hours Hawaii Standard Time. The acquisition is governed by FAR Subpart 12.6 and various DFARS and DLAD clauses regarding commercial items, domestic preferences, and government contracting standards.

General Info

Agency

N/A

Contract Value

$16,987.7

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

DEF DIST DEPOT SAN DIEGO 2680 WODEN STREET RECEIVING BLDG 3304 SAN DIEGO CA 92136-5491, SAN DIEGO, CA, 92136-5491, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description 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
Pablo "Paul" S. CunananContract Specialist

Full Description

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The Defense Supply Center Philadelphia, Pacific Region (DSCPP) is requesting urgent quotes for optometry consumable items (reading glasses, eye charts, trial lens/frames, etc.) listed on the attached Excel spreadsheet. Please provide your unit price, extended amount, quantity on hand on this spreadsheet. This requirement is urgent and the required delivery date (RDD) is on or before 1 Jun 2009, FOB Point: Destination to San Diego, California. The government will make award in the preference/sequence as follows: 1) All-or-None basis to the lowest evaluated price who meets the RDD; 2) Progressive Awards (If the offeror with the lowest evaluated unit price for a line item offers less than the total quantity required, award up to the quantity offered, follow the same procedure with the next lowest evaluated unit price and continue until the entire line item requirement is awarded. If these items are covered under a GSA/VA Federal Supply Schedule (FSS), please provide the FSS contract number and expiration date. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. (ii) The solicitation is issued as a request for quotation (RFQ). (iii) The purchase request number is 213052009. This solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-30 and DFARS Change Notice (DCN) 20090115. (iv) This solicitation is unrestricted. The NAICS code for this requirement is 339115, Ophthalmic Goods Manufacturing. (v) The requirement: See attached Excel spreadsheet. FOB Point: Destination. The delivery address is: DEF DIST DEPOT SAN DIEGO 2680 WODEN STREET RECEIVING BLDG 3304 SAN DIEGO CA 92136-5491 (vi) Description of the requirement: See attached Excel spreadsheet for complete listing of items required, manufacturer's name and part #s. (viii) The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) Include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items; Additionally, the following DFARS provisions apply: DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country; and DFARS 252.225-7000. Buy American Act--Balance of Payments Program Certificate. (x) FAR Clause 52.2124, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xi) FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, paragraphs (a), (d) and (e) apply to this acquisition. Additionally under this clause in paragraph (b), the following clauses are incorporated: 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-8, Utilization of Small Business Concerns; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer'Central Contractor Registration; 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels. For paragraph (c), no FAR Clauses apply to this acquisition. Further, DFARS Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items applies to this acquisition. For paragraph (a), 52.203-3, Gratuities applies to this acquisition; for paragraph (b) the following clauses apply to this acquisition: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.243-7002, Requests for Equitable Adjustment. Paragraph (c), applies to this acquisition. (xii) The following additional FAR, DFARS, and DLAD clauses (by reference) apply to this acquisition: 52.204-4, Printed or Copied Double-Sided on Recycled Paper; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.232-17, Interest; 52.242-13, Bankruptcy; 52.242-15, Stop-Work Order; 52.247-34, F.O.B. Destination; DFARS 252.204-7003, Control of Government Personnel Work Product; 252.209-7004, Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country; 252.225-7002, Compliance with Local Labor Laws (Overseas); 252.232-7010, Levies on Contract Payments; and DLAD 52.212-9000, Changes - Military Readiness. (xiii) The date, time, and place for receipt of offer is due on 20 May 2009 by 1800 hours Hawaii Standard Time at Defense Supply Center Philadelphia Pacific, Regional Procurement Office, 440 Fuller Way, Bldg 280, Pearl Harbor, Hawaii 96860-4967. Offer must be submitted via email to: contact@example.gov or fax # +1 (555) 000-0000. (xiv) The name and telephone number of the individual to contact for information regarding the acquisition: Pablo - Paul S. Cunanan, Contract Specialist, 440 Fuller Way, Building 280, Pearl Harbor, Hawaii 96860-4967, Telephone no. +1 (555) 000-0000, email: contact@example.gov. (xv) To obtain copies of the FAR, DFARS, and DLAD Clauses referenced above, log on to the website: http://farsite.hill.af.mil

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