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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Q999--Emergency Sole Source Contract for Eyeglass for VISN 6

Awarded
36C24620R0065Federal

Contract Overview

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

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NAICS: 339115
New
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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

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DEADLINE

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NAICS: 339115
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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

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DEADLINE

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NAICS: 339115
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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

9 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Department of Veterans Affairs Network Contracting Office 6 is awarding a sole source, firm fixed price bridge contract to Superior Optical Labs, Inc. for the provision of prescription eyeglass supplies and services to Veteran Beneficiaries within VISN 6. This emergency action is necessary because a GAO protest regarding a previous competitive solicitation halted the long-term award, creating a critical gap in services. The contract is structured with a three-month base period from April 1, 2020, to June 30, 2020, and one three-month option period ending September 30, 2020, with a total potential value of 2,617,076.00 dollars. Superior Optical Labs, Inc. was selected as the only responsible source capable of maintaining uninterrupted service due to their status as the incumbent contractor. The company possesses the necessary staffing, including 46 credentialed opticians, and established infrastructure across seven medical centers and six community clinics. Utilizing a new vendor would cause unacceptable delays in patient care due to the lengthy credentialing and background investigation processes. The contracting officer determined the costs to be fair and reasonable based on previous contract pricing.

General Info

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

VA, 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

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Mario L Santiago Contracting Officer

Full Description

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For Official Use Only OFOC SOP Revision 08 Page 1 of 9 Original Date: 03/22/11 Revision 08 Date: 04/18/2018 DEPARTMENT OF VETERANS AFFAIRS Justification and Approval (J&A) For Other Than Full and Open Competition (>SAT) Acquisition Plan Action ID: 36C246-19-AP-0096 Contracting Activity: The Department of Veterans Affairs, Network Contracting Office 6 (NCO 6) located in Hampton, VA proposes to enter into a contract on a basis of other than full and open competition in support of the VISN 6 Prescription Eyeglass Supply and Services requirement for Veteran Beneficiaries. The contract number for this emergency award is 36C24620D0069. Nature and/or Description of the Action Being Processed: Network Contracting Office 6 intends to award a new contract to Superior Optical Labs, Inc. A sole source firm fixed price contract is contemplated for award. A competitive contract 36C246-20-D-0060 was awarded to Superior Optical Labs, Inc. on March 20, 2020 to provide prescription eyeglass services from April 1, 2020 through March 31, 2025. However, a GAO protest was received on March 30, 2020 to Solicitation 36C246-19-R-00143 that was issued in July 2019 which stopped all further action on this new award. FAR Part 13.5 Simplified Procedures for Certain Commercial Items: This procurement is for VISN 6 Prescription Eyeglass Supply and Services to all of VISN 6 Veteran Beneficiaries in accordance with FAR 13.5 Simplified Procedures for Certain Commercial Items and specifically FAR 13.501 Special Documentation Requirements, where acquisitions conducted under Simplified Acquisition Procedures are exempt from the requirements of FAR Part 6, but still require a justification using the format of FAR 6.303-2. Description of Supplies/Services Required to Meet the Agency s Needs: The requirement is to provide VISN 6 Prescription Eyeglass Supply and Services to all of VISN 6 Veteran Beneficiaries. The total cost is $2,314,800.00 for a three (3) months base period plus one three (3) month option period as follows: Base Period: April 1, 2020 June 30, 2020 $1,308,538.00 Option Period: July 1, 2020 September 30, 2020 $1,308,538.00 Total Contract Cost $2,617,076.00 Statutory Authority Permitting Other than Full and Open Competition: (X) (1) Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements per FAR 6.302-1; ( ) (2) Unusual and Compelling Urgency per FAR 6.302-2; ( ) (3) Industrial Mobilization, Engineering, Developmental or Research Capability or Expert Services per FAR 6.302-3; ( ) (4) International Agreement per FAR 6.302-4 ( ) (5) Authorized or Required by Statute FAR 6.302-5; ( ) (6) National Security per FAR 6.302-6; ( ) (7) Public Interest per FAR 6.302-7. Demonstration that the Contractor s Unique Qualifications or Nature of the Acquisition Requires the Use of the Authority Cited Above: Superior Optical Labs, Inc. is the only firm capable of providing the services described in Section 3 above without VISN 6 experiencing unacceptable delays in fulfilling its requirements to provide prescription eyeglass services to the Veteran Beneficiaries. Superior Optical Labs, Inc. is uniquely qualified to provide prescription eyeglass services to all VISN 6 Veteran Beneficiaries because they are the incumbent contractor with a performance period from 1 Oct 2014 through 31 Mar 2020. Superior Optical Labs, Inc. is ready and available to continue to provide all Prescription Eyeglass Supply and Services to the VISN 6 Veteran Beneficiaries until a new contract is awarded. Superior Optical Labs, Inc. is currently staffed, managed and providing prescription eyeglass supplies and services at all of the VISN 6 seven (7) Medical Centers under the direction of each Medical Center Director. Additionally, they are determined the best value contractor with a clear understanding of the requirement and with the necessary equipment, personnel and communication (FAX, Computers, Phones, Dirct lines to the Factory and etc.) in place to perform all services required under this contract. All Veteran Beneficiaries reporting to VISN 6 Medical Centers for prescription eyeglass supply and services are provided individual care with product delivery to their homes within the timeframes outlined in the contract PWS. Veterans without local access to VA prescription eyeglass services are subject to longer travel distances. Without the VA Contract Prescription Eyeglass Supply and Services, the Veterans will be referred to community optical shops which will increase the amount of fee basis authorizations, depleting VISN 6 budgetary resources and negatively impacting each Medical Center ability to directly furnish prescription eyeglass services to Veteran Beneficiaries. Superior Optical Labs, Inc. currently has qualified, credentialed and privileged opticians with completed background investigations commensurate with the required risk and sensitivity levels for each of the seven (7) medical centers and six (CBOCs or HCCs) within the VISN. The credentialing and privileging process can take anywhere from 30 to 90+ days and would cause unacceptable delays in providing urgent care to our Veteran Beneficiaries. Superior Optical Labs, Inc. can successfully ensure services are not interrupted due to their large pool of 46 opticians who are local to the facility/CBCO or HCC, certified and licensed Opticians, have completed background investigation process, and in place to begin performance on April 1, 2020. Based on the integrated assessment of the facts and determinations, it is in the best interest and best value to the VA to award a Bridge Contract to Superior Optical Labs, Inc. for this emergency acquisition to fill the gap during the Protest phase. Description of Efforts Made to ensure that offers are solicited from as many potential sources as deemed practicable: Market research was conducted by the NCO 6 to identify available sources and to evaluate the availability of the marketplace to meet the requirement. A competitive contract 36C246-20-D-0060 was awarded to Superior Optical Labs, Inc. on March 20, 2020 to provide prescription eyeglass services from April 1, 2020 through March 31, 2025. However, a GAO protest was received on March 30, 2020 to Solicitation 36C246-19-R-00143 that was issued in July 2019. Determination by the CO that the Anticipated Cost to the Government will be Fair and Reasonable: The Contracting Officer has determine that the prices will be fair and reasonable based on a comparison to the current contract prices which were determined fair and reseanoble at time of award. Prior to award a price analysis of the proposed contract price will be performed and documented to sufficiently determine that the cost to the Government of the proposed acquisition will be fair and reasonable. Description of the Market Research Conducted and the Results, or a Statement of the Reasons Market Research Was Not Conducted: Market research was limited. No other vendors were contacted due to the necessity to sole source this requirement to Superior Optical Labs, Inc. The CO determined that no further market research was required due to the nature and urgency of this requirement and the time it would take to transition to a new contractor. Any Other Facts Supporting the Use of Other than Full and Open Competition: There are no other facts than those that have been provided above. Listing of Sources that Expressed, in Writing, an Interest in the Acquisition: No applicable. A Statement of the Actions, if any, the Agency May Take to Remove or Overcome any Barriers to Competition before Making subsequent acquisitions for the supplies or services required: The Government will continue to conduct thorough market research to gauge the marketplace capabilities for future requirements. The Government will seek competition of future acquisitions for these emergency department physician services. Requirements Certification: I certify that the requirement outlined in this justification is a Bona Fide Need of the Department of Veterans Affairs and that the supporting data under my cognizance, which are included in the justification, are accurate and complete to the best of my knowledge and belief. _____________________________ ________________________ Cezette Aylett Date VISN 6 Prosthtic Representative 13. Approvals in accordance with the VHAPM Part 806.3 OFOC SOP: Contracting Officer or Designee s Certification (required): I certify that the foregoing justification is accurate and complete to the best of my knowledge and belief. _____________________________ ________________________ Mario L. Santiago Date Branch Chief, Medical Sharing Team Network Contracting Office (NCO) 6 One Level Above the Contracting Officer: I certify the justification meets requirements for other than full and open competition. _____________________________ ________________________ Nancy L. Bailey Date Director of Contracting Network Contracting Office (NCO) 6 VHA SAO HCA Review and Approval: I have reviewed the foregoing justification and find it to be complete and accurate to the best of my knowledge and belief and recommend approval for other than full and open competition. _____________________________ ________________________ Joseph P. Maletta Date Executive Director, RPO East Head of Contracting Activity (HCA)

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