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This Government Contract opportunity was posted on July 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Prescription Lens Carrier (PLC)

Awarded
SP0200-03-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 Logistics Agency, Defense Supply Center Philadelphia, is seeking a third bridge contract with Rochester Optical to ensure the continued supply of Ophthalmic Lens Carriers. This 240-day bridge contract is necessary to maintain accessibility for Military Services personnel who require these carriers for Ballistic Laser Protective Spectacles and M40 gas masks, particularly for recruits in Basic Training and troops deploying to Iraq and Afghanistan. The action is being pursued as an other than full and open competition due to unresolved technical issues delaying the follow-on contract and the fact that Rochester Optical is the only vendor with the necessary government-furnished mold and production line to meet the immediate timeframe. The estimated value of the bridge contract is 750,000 dollars, with a maximum ceiling of 1,500,000 dollars. This pricing is considered fair and reasonable as it maintains the rates established through previous price competition. While this specific bridge action is limited to a single source, the agency intends for all future acquisitions for these requirements to be competed on a full and open basis restricted to small business participation.

General Info

DLA bridge contract with Rochester Optical for Ophthalmic Lens Carriers up to 1.5 million.

Agency

N/A

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

1260 Lyell Avenue, ROCHESTER, NY, 14606, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Justification (J&A)

Justification & Approval published

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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JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION 1. The Defense Logistics Agency, Defense Supply Center Philadelphia (DSCP), Medical Supplier Operations Directorate is the contracting activity. 2. The action being approved is the ability to solicit for DLA requirements on an other than full and open competition basis. This justification is for a third bridge contract which will ensure the continuation of the optical Electronic Catalog (ECAT) contract currently held by Rochester Optical under contract SPM200-04-D-7519, which expired May 4, 2010. The proposed 240-day bridge contract will provide support and accessibility for the Military Services until a follow-on contract can be awarded. 3. The item required to meet the needs of the optical ECAT customers under this action is: Item: Carrier, Lens Ophthalmic (also referred to prescription lens carrier (PLC)) NSN: 6540-01-264-1348 The realistic estimated dollar value of the 240-day bridge contract is $750,000.00. This figure is based on the current annual sales of delivery orders placed through the ECAT Program, and an additional six percent to cover the increase in new summer recruits. The maximum dollar value of the bridge contract is $1,500,000.00. 4. The statutory authority permitting other than full and open competition is 10 U.S.C.2304(c)(1), Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, as implemented by FAR 6.302-1. 5. The use of this authority is necessary because the follow-on contract for the carrier, lens ophthalmic in support of the Military Services has been delayed due to unresolved technical issues. In addition, this office has reached the maximum dollar value of the second bridge contract and, as a result, orders are currently being placed through Direct Vendor Delivery. The carrier, lens ophthalmic is necessary for all Military Service personnel who wear prescription vision correction lenses and use Ballistic Laser Protective Spectacles (BLPS) and the M40 gas mask. It is issued to recruits during Basic Training and is a critical go-to-war item issued to all troops scheduled for deployment to Iraq and Afghanistan. 6. In accordance with FAR 5.201(b)(1)(i), the proposed bridge contract will be synopsized in FedBizOpps. In addition, this justification will be made available for public inspection, after award, in accordance with FAR 6.305. 7. As the Contracting Officer, I hereby determine that the anticipated cost to the Government will be fair and reasonable as the current price will continue to be offered under the proposed third bridge contract. Further, the current price was determined fair and reasonable at time of award based upon the receipt of adequate price competition. 8. Market research indicates that because of the use of the unique Government- furnished mold, Rochester Optical is the only vendor capable of performing on the proposed contract since the vendor currently has a production line set-up and raw materials in place to perform on this contract. It has been determined that Rochester Optical is the only known manufacturer who has the capability of providing the required item in the required timeframe. 9. Rochester Optical is the only source that has expressed an interest in the proposed bridge contract. 10. The follow-on acquisition was solicited as a total small business set-aside. Responses to our market research indicate that there were several small businesses interested in and capable of fulfilling this requirement. It is anticipated that all future acquisitions for these requirements will be competed on a full and open competition basis restricted to small business participation. 11. As the Contracting Officer, I hereby certify that the information contained in this justification is accurate and complete to the best of my knowledge and belief. __7/2/10_______ ______/s/________ DATE Marie Crescenzo Contracting Officer

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