Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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.

AI Contract Overview

Show more

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

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more

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

Similar Contracts

Same NAICS industry code

NAICS: 339115
GLOVES,DISPOSABLE, — 0000LWW021403 — N0010426QAD16
Solicitation # NO0014-26-Q-AD16
Solicitation N00104-26-Q-AD16, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the manufacture of disposable gloves, specifically part number 40101-350, cage 01MX7. The procurement is conducted as an SBA set-aside with a response deadline of September 11, 2026. The contractor must ensure all items meet specified material and physical requirements and adhere to strict marking standards, including MIL-STD-130 for mechanical and electronic parts. A critical requirement is the shelf-life mandate, where items must have at least 85 percent of their shelf-life remaining upon receipt by the first Government activity. The contract specifies F.O.B. Destination shipping with transportation costs prepaid. Packaging must comply with MIL-STD-2073-1 for stock shipments and ASTM D3951-18 for immediate use items within the continental United States. Quality assurance is managed through inspection and acceptance at the origin, with mandatory Government Source Inspection per FAR 52.246-2. Evaluation for award will be based on the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Additionally, the contractor must comply with CMMC cybersecurity requirements and provide Safety Data Sheets for any hazardous materials delivered. Invoicing and payment will be processed electronically through the WAWF system.
Navsup Weapon Systems Support Mech

POSTED

14 days ago

DEADLINE

in 2 days
View Details

More opportunities from General Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B

Same awarding agency

NAICS: 333415
Federal
Vehicle Recompete: Fss 47QSWA22D0099This contract, identified as Fss vehicle 47QSWA22D0099, is a Federal Supply Schedule agreement with a ceiling value of $500,000 and an ordering period scheduled to end on September 7, 2027. It falls under the General Services Administration's Multiple Award Schedule Contracting Division and is associated with the Federal Acquisition Service. There are currently no active task orders under this contract, indicating that no funds have been obligated or spent to date. The contract is not set aside, meaning it is open to all qualified vendors without any special preferences. The contract originated from the solicitation 47QSMD20R0001 and is classified as a full-recompete, suggesting it has undergone a competitive process to establish this award vehicle. The primary industry classification relates to NAICS code 333415, which corresponds to manufacturing activities such as air-conditioning and warm air heating equipment. Among the notable task orders, the Enhanced Environmental Control Unit (EECU) BPA awarded to Mainstream Engineering Corp is mentioned, although its specific value is not provided. The contract supports procurements for multiple agencies, coordinated through GSA’s schedule contracting office, and is intended to facilitate streamlined purchasing of related goods or services during its effective period.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS