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RFQ for EPIC 6100CFG Refraction System

Awarded
47QSSC-26-Q-0030Federal

Contract Overview

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

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The contract award notice for Solicitation 47QSSC-26-Q-0030 pertains to the procurement of one Marco Lombart EPIC-6100CFG EPIC 6100 Refraction System with SSC-370, valued at $50,864.00, for delivery to the USS GERALD R FORD (CVN 78) in Norfolk, Virginia. The acquisition is conducted under a Request for Quotations issued by the General Services Administration’s Assisted Contracting Branch B, with no set-aside or socioeconomic preference applied, making it open to all eligible offerors. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology, where offers must first pass administrative and technical acceptability thresholds as pass/fail criteria, with award then determined solely by the lowest evaluated price. Contractual performance requires delivery within 30 days of order receipt under FOB Destination, CONUS terms, and is governed by a comprehensive suite of FAR and GSAR clauses, including provisions for payment via electronic funds transfer, contractor code of ethics, whistleblower protections, cybersecurity requirements under NIST SP 800-171, restrictions on foreign-sourced telecommunications equipment, and compliance with the Buy American Act and Trade Agreements Act. The contractor must provide personal identity verification for personnel accessing federal systems, maintain a U.S. physical address if foreign, and indemnify the government against intellectual property infringement claims. Marking and packaging must adhere to GSAR clauses 552.211-73 and 552.211-77, while invoicing must comply with the Prompt Payment Act, though the specific system for submission is not mandated. The contract prohibits unauthorized obligations through EULAs or TOS, enforces procurement integrity under the Anti-Influence and Procurement Integrity Acts, and requires compliance with labor standards, fraud reporting protections, and prohibitions on restricted business operations in Sudan and Iran. No specific Statement of Work or detailed technical specifications are provided beyond the item description, placing responsibility on the contractor to meet all standard government acceptance criteria for merchantability and fitness for purpose.

General Info

Awarded $50,864 Firm Fixed Price for EPIC 6100CFG Refraction System to USS GERALD R FORD, 30-day delivery, LPTA, commercial item.

Agency

General Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch BView Agency

Contract Value

$47,740

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Awardee

LOMBART BROTHERS, INCView Profile

Award Issued Date

Documents

(2)

RFQ 47QSSC-26-Q-0030 for EPIC 6100 Refraction System

PDFrfq

Justification for Other Than Full and Open Competition for Refraction Workstation EPIC-6100CFG

PDFjustification-and-authorization

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PhaseAwarded
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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B
Contacts1 person available
OfficeWashington, DC, 20006, USA
Organization / Agency
General Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B
View Agency Profile
Office AddressWashington, DC, 20006, USA

Full Description

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Award Notice for Solicitation 47QSSC-26-Q-0030

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