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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 27, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RX Eyewear FRCSW

Awarded
N6852023R0005Federal

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

General Info

Contract Value

$203,053.75

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

San Diego, CA, 92135, USA

Set-Aside

WOSB

Award Issued Date

Documents

2

N68520-23-R-0005+RX+Eyewear.pdf

PDF

SOW_v1_RxEyeWear_FY23_FY25.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Fleet Readiness Center
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670, USA
Office AddressPATUXENT RIVER, MD, 20670, USA
Contacts
Jeffrey Smith
Tiffany Crayle

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared In Accordance With (IAW) the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The purpose of this requirement is to provide the FRCSW with Personal Protective Equipment (PPE) prescription safety glasses, i.e., eyewear, for the employees of FRCSW in accordance with the U.S. Department of Labor, Occupational Safety and Health Administration (OSHA) regulations, U.S. Navy safety instructions and established industry standards in accordance with the Statement of Work. Set Aside: This will be a Woman Owned Small Business Set-Aside. NAICS code for this announcement is 339115. SOLICITATION CLOSING DATE: All quotes must be received by the closing date/time on November 14, 2022 10:00 AM EST. Preferred delivery method for submission of your quote is via email: contact@example.gov. Quotes shall include at a minimum, the following: Unit pricing per line item as shown on the separately attached schedule of items table; Vendor Contact Name, Phone Number and Email Address Company Cage Code and Unique Entity ID Number Business Size: Small/Large/Other: _______________ Place of Manufacture Attached Documents: Statement of Work (SOW), Request for Quote (RFQ) Contract Type: Under FAR Part 13.3 the Government intends to award a single firm fixed Price (FFP) award. Place of Delivery, Inspection, and Acceptance: Deliver FOB Destination. Address for Delivery and Place of Performance: FRCSW Shipping/Receiving Attn M. Weir x54671 BLDG 36 Quentin Roosevelt Blvd NAS North Island San Diego, CA 92135 Conformance to SOW: You must provide the supplies in accordance with the Statement of Work. Unless an exception is specifically noted within your quote, your quote will be considered to be in complete conformance to the solicited requirements.

More opportunities from Department Of Defense → Fleet Readiness Center

Same awarding agency

NAICS: 336411
New
Federal
Planned Maintenance Interval (PMI) for E-6B
Solicitation # N68520-26-RFPREQ-HJ00000-0432
The Fleet Readiness Center Southeast is conducting market research via a sources sought notice to identify capable firms for a Planned Maintenance Interval contract supporting the United States Navy E-6B Mercury aircraft fleet. The anticipated period of performance is from June 2027 through May 2031, and the government intends to utilize a C-Type, Firm-Fixed Price contract. The scope of work involves Depot and Organizational level maintenance, including structural inspections and strip, prime, and painting services. Due to the strategic importance of the E-6B platform, the work is executed under a DX-A1 national defense priority rating and requires the contractor to maintain the capacity to service up to two aircraft concurrently using staggered induction schedules. Eligible respondents must operate under NAICS code 336411 and provide a fully operational facility located within 25 miles of NAS Jacksonville. Critical facility requirements include enclosed hangar bays for two aircraft, specific paint booths, significant logistics and staging space, and a DCSA-verified SECRET facility clearance. Technical requirements include a workforce of certified mechanics and specialists, experience with the Naval Aviation Maintenance Program, and adherence to AS9100 or ISO 9001:2015 quality standards. Additionally, contractors must meet CMMC Level 2 Self-Assessment requirements and provide 100 percent sole U.S. citizen personnel for touch-labor and supervisory roles. Responses are due by November 12, 2026.
Aircraft Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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