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This Government Contract opportunity from Department Of Veterans Affairs was posted on April 5, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Q999--VISN6 Eyeglass Svc/Sup Bridge Contract

Awarded
36C24621Q0488Federal

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

3 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

6 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

9 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Department of Veterans Affairs, Network Contracting Office 6, intends to award a new firm-fixed-price bridge contract to Superior Optical Labs, Inc. for prescription eyeglasses supplies and services for all Veterans Integrated Support Network 6 beneficiaries. This interim action is necessary to ensure the continuity of optical services, including optician staffing, repairs, and fittings, while the agency completes a corrective action plan following a protest of the long-term contract. The total proposed cost is 2,617,076.00 dollars, consisting of a three-month base period from April 1, 2021, to June 30, 2021, and a three-month option period from July 1, 2021, to September 30, 2021, each valued at 1,308,538.00 dollars. This procurement is conducted as a sole source acquisition under FAR 13.5 Simplified Acquisition Procedures for Certain Commercial Items, as Superior Optical Labs, Inc. is the incumbent provider. The agency determined that the contractor is the only responsible source capable of providing these services without interruption due to their existing credentialed staff, equipment, and familiarity with the VISN 6 Medical Centers, Community Based Outpatient Clinics, and Health Care Centers. This bridge contract serves as a temporary measure to prevent service gaps during the transition to a long-term replacement contract, which was anticipated for award in May 2021.

General Info

Contract Value

$0

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

VA VISN6 Eyeglass Svc/Sup Justification and Approval Notice

DOCX, Low priority5 pages · justification-and-authorization
Low

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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 SantiagoBranch Chief

Full Description

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VHAPM Part 813.5 Simplified Acquisition Procedures for Certain Commercial Items Attachment 1: Request for Sole Source Justification Template >SAT-$7.5M under FAR13.5 36C246-21-AP-2196 PM Part 813.5 SAP for Certain Commercial Items Page 1 of 9 Original Date: 08/30/17 Revision 03 Date: 02/11/2021 DEPARTMENT OF VETERANS AFFAIRS SOLE SOURCE JUSTIFICATION UNDER SIMPLIFIED PROCEDURES FOR CERTAIN COMMERCIAL ITEMS IN ACCORDANCE WITH FAR 13.5 Acquisition Plan Action ID: 36C246-21-AP-2196 Contracting Activity: The Department of Veterans Affairs, Network Contracting Office 6 (NCO 6) located in Hampton, VA. Nature and/or Description of the Action Being Processed: Network Contracting Office 6 intends to award a new firm-fixed-price contract to Superior Optical Labs, Inc. This action has been precipitated based on a protest of our long term contract. FAR Part 13.5 Simplified Procedures for Certain Commercial Items: This procurement is for Prescription Eyeglasses Supplies and Services to all of the Veterans Integrated Support Network (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 optical services to include opticians, prescription eyeglasses, supplies and services to all VISN 6 Veteran Beneficiaries for a six month period of performance. This will provide continued services, eyeglasses repairs, fittings and optician staffing for the VISN 6 optical clinics while NCO 6 completes the corrective action plan that resulted from the protest. The total proposed cost is $2,617,076.00 for a three month base period plus one three month option period as follows: Base Period: April 1, 2021 June 30, 2021 $1,308,538.00 Option Period: July 1, 2021 September 30, 2021 $1,308,538.00 Total Contract Cost $2,617,076.00 Statutory Authority Permitting Restricted Competition: FAR 13.5 Simplified Procedures for Certain Commercial Items. The statutory authority for applying the Simplified Procedures for Commercial Items of FAR 13.5 is 41 U.S.C. § 1901 and is implemented by FAR 13.106-1(b)(2) for restricting competition on this procurement. Competition is restricted on this procurement for the reason below: - - - - (X) Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements - - - - ( ) Unusual and Compelling Urgency - - - - ( ) - Industrial Mobilization, Engineering, Developmental or Research Capability or Expert Services - - - - ( ) International Agreement - - - - ( ) Authorized or Required by Statute - - - - ( ) National Security - - - - ( ) Public Interest Demonstration that the Contractor s Unique Qualifications or Nature of the Acquisition Requires the Use of the Authority Cited Above (applicability of authority): The incumbent Contractor, Superior Optical Labs, Inc. has qualified, credentialed and privileged technicians with completed background investigations commensurate with the required risk and sensitivity levels for the VISN 6 Medical Centers, Community Based Outpatient Clinics (CBOC) and Health Care Centers (HCC). Due to the scope, size and complexity of this requirement Superior Optical Labs, Inc. is qualified to continue to provide prescription eyeglasses services to all VISN 6 Veteran beneficiaries without delay. They are fully staffed, managed and currently providing prescription eyeglasses services to the eligible VISN 6 Veteran beneficiaries. They have a clear understanding of the requirement, the necessary equipment and required personnel to provide prescription eyeglasses services to the VISN 6 Veterans during this interim period. Award of the long-term contract is anticipated to take place in May of 2021. The transition of equipment, supplies and personnel required to provide these services can take from 90 to 120 days at the minimum. This action will ensure services are not interrupted during this period. Superior Optical Labs, Inc. is the only company, as the incumbent, that can provide these services. Description of Efforts Made to ensure that offers are solicited from as many potential sources as deemed practicable: None. NCO 6 is working on corrective action as a result of the protest received on our long term competitive solicitation. Superior Option Labs, Inc, the incumbent, is the only company that provide the interim services without seriously impacting the delivery of this quality of life sustaining services to our Veterans. Determination by the CO that the Anticipated Cost to the Government will be Fair and Reasonable: The CO will compare the prices offered for this interim contract against the current contract and the recently received proposal received for our protested award which were determined to be fair and reasonable at the time of award. Description of the Market Research Conducted and the Results, or a Statement of the Reasons Market Research Was Not Conducted: Market research was not conducted for this interim contract for the reasons stated above. Any Other Facts Supporting the Use of Other than Full and Open Competition: A postaward protest, from a competitively issued solicitation, was received in March 2020. The protest was dismissed, based on corrective action to re-evaluate. NCO 6 has worked with the VISN VPR and OGC and is completing the final award determination. We expect to award the long term replacement contract in May 2021. Listing of Sources that Expressed, in Writing, an Interest in the Acquisition: Not 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: As indicated about the Government issued a competitive solicitation for our long term services. This action is an interim measure only to facilitate corrective action, award, and transition of 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 Prosthetic Representative Contracting Officer 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, Contracting Officer Date Branch Chief Healthcare Resources Team, NCO 6 One Level Above the Contracting Officer: I certify the justification meets requirements for other than full and open competition. ______________________________ _______________________ Angel C. Rhone Date Division 2 Chief, NCO 6 Director of Contracting: I certify the justification meets requirements for other than full and open competition. ______________________________________ ________________________ Nancy L. Bailey Date Director of Contracting, NCO 6 d. VHA RPO 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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NAICS: 811198
New
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All Other Automotive Repair and Maintenance

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in about 19 hours
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