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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RETCAM ENVISION SYSTEM

Closed
N0025922N0090Federal

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

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

San Diego, CA, 92134, USA

Set-Aside

NONE

Documents

1

Notice+of+Intent+to+Sole+Source.docx

DOCX

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Timeline

PhaseClosed
Posted

Combined Synopsis

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
Nickolas Romero
Pedro A. Reyes

Full Description

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Notice of Intent to Sole Source THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. Reference#: N0025922N0090. Naval Medical Center San Diego (NMCSD) intends to award a firm fixed price contract under the authority of FAR 13.106-1(b)(1)(i), only one source being available to meet the Government's needs, to: Natus Medical Incorporated 6701 Koll Center PKWY STE 120 Pleasonton, California 94566-8061 The North American Industry Classification System (NAICS) code for this requirement is 339115; the business size standard is 1000 (# of employees). The objective of this sole source award is to procure an imaging system with Fluoroscene Angiography capabilities for treatment and diagnosis of retinal diseases. Imaging system must have ability to capture images during patient exams. Imaging system must have capability to be sanitized in-between patients in adherence to hospital guidelines. Additionally the equipment must be mobile enough to move bedside to patients in the NICU. Natus Medical Incorporated is the sole source manufacturer and distributor of the RetCam Pediatric Ophthalmic Imaging System in the US. RetCam is manufactured solely in the US for world-wide distribution. CLINS: CLIN 0001 - RetCam Envision System w/ FA and 130 degree lens QTY: 1 CLIN 0002 - RetCam Envision Di-Com QTY: 1 CLIN 0003 - Clinical Onsite Training for RetCam, Up to 5 hours QTY: 1 This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to perform the required work and are able to provide valid certification to provide service validated by Natus Medical Incorporated. Capability statements shall not exceed 6 (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order. Capability statements are due by 11:00 AM (PT) Pacific Time, Wednesday September 7th, 2022. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to the following address: nickolas.e.romero.civ@mail.mil . The email subject line shall state, - Naval Medical Center San Diego, Special Notice Number N0025922N0090. NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED

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