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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Eyeglasses

Closed
N66604-17-Q-1684Federal

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

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

RI

Set-Aside

NONE

Documents

9

Attachment 2 - Contract Data Requirements List (CDRL)

PDF, High priority: read this firstcdrl
High

Attachment 5 - Incidental Government Property Form

PDF, High priority: read this firstgfe-gfm-list
High

Q&A for Solicitation N66604-17-Q-1684

PDF, High priority: read this firstq-and-a
High

RFQ N66604-16-Q-2146 Evaluation Criteria

PDF, High priority: read this firstevaluation-criteria
High

RFQ N66604-17-Q-1684 Revised Evaluation Criteria

PDF, High priority: read this firstevaluation-criteria
High

RFQ N66604-17-Q-1684: Safety Eyewear BPA

PDF, High priority: read this firstrfq
High

SOW - Prescription Safety Eyewear (NUWCDIVNPT)

PDF, High priority: read this firstsow
High

SOW - Prescription Safety Eyewear (NUWCDIVNPT)

PDF, High priority: read this firstsow
High

Questions and Answers N66604-17-Q-1684

PDF, Low priorityq-and-a
Low

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 5, 2017 to Apr 7, 2017. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nuwc Division Newport
Contacts1 person available
OfficeNEWPORT, RI, 02841-1703, USA
Office AddressNEWPORT, RI, 02841-1703, USA
Contacts

Full Description

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Amendment to RFQ N66604-17-Q-1684: The RFQ has been amended to extend the close date to Friday, April 7th , 5:00PM EST. The following attachments have been revised: Attachment 1 Statement of Work, Attachment 3 Evaluation Criteria, and Attachment 6 Questions and Answers. The following document has been added: Attachment 5 GFP. PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR 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; quotations are being requested and a written solicitation will not be issued. Request for Quotation (RFQ) number is N66604-17-Q-1684. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) has a Firm Fixed Price requirement for a 1 year Blanket Purchase Agreement (BPA) with up to four 1 year Options for Safety Eyewear in accordance with the attached Statement of Work (SOW) (Attachment 1) and Contract Data Requirements List (CDRLs) (Attachment 2). The quantity ordered will be determined as order calls are placed against the BPA. Offerors are to propose a single unit price for the following items: Type of Lenses Unit Price Type of Frames Unit Price Single Vision Metal Bifocal Plastic Trifocal Frame Repair Tinting Polarizing Progressive Transitions Ultraviolet Coating Sunglasses Respiratory Eyeglass Inserts This procurement is a small business set-aside as concurred with by the NUWCDIVNPT Office of Small Business Program (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 339115; the Small Business Size Standard is 1,000. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The provision at FAR 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony Conviction, 52.212-1, Instructions to Offerors Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items applies to this solicitation. Clauses FAR 52.209-11, Representation by corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law, 52.212-4, Contract Terms and Conditions Commercial Items, 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, and DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls and 252.204-7012, Safeguarding Covered Defense information and Cyber Incident Reporting apply to this solicitation. DFARS 252.213-7000 applies to this requirement where negative information within PPIRS may render a quote being deemed technically unacceptable. The following addenda or additional terms and conditions apply. Defense Priorities and Allocations Systems (DPAS) rating is DO-C9. The required period of performance is 12 APR 2017 - 11 APR 2018 for the Base Year. If all Options are exercised the Agreement will expire no later than 11 APR 2022, F.O.B. Destination is Newport, RI 02841. Payment will be made via Government Credit Card. This requirement will be awarded to the offeror with the best overall value to the Government. The best overall value to the Government will be determined by comparing the difference in value of the technical (non-price) features, outlined in the attached 52.212-2 Addendum, with the difference in the price to the Government. See Attachment 3 Evaluation Criteria 52.212-2 Addendum for more important details. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov The quotes shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award. The quotes may be submitted via email to Stephanie Smyth at contact@example.gov and must be received on or before Wednesday, April 5th, 5:00PM EST. Offer received after the closing date are considered to be late and will not be considered for award. For information on this acquisition contact Stephanie Smyth at contact@example.gov or +1 (555) 000-0000.

More opportunities from Department Of Defense → Nuwc Division Newport

Same awarding agency

NAICS: 336212
New
Federal
Towed Array Transporter and Dockside Handling
Solicitation # N6660426Q0307
The Naval Undersea Warfare Center Division, Newport is seeking a Firm Fixed Price contract for a towed array transporter and dockside handling system. The system must accommodate a removable reel with a 60-inch hub, 87-inch flange, and 68-inch width, supporting stable reeling operations with a minimum 4x structural safety factor. Technical specifications require a 240VAC single phase electric motor with a maximum 35 amp draw, reeling speeds between 0 and 15 RPM, and adjustable back tension from 0 to 650 lbs. The contract includes a primary deliverable for the system, with options for a maintenance and sustainability plan and a technical data package, alongside required data deliverables per the Contract Data Requirements List. Award will be based on best value, evaluating technical approach, firm fixed pricing for CLINs 0001 through 0003, a proposed milestone schedule, and past performance. A critical technical requirement is the detailed explanation of corrosion prevention measures for long-term operation in salt water pier side environments. To be eligible for award and access to export-controlled technical drawings, offerors must possess a valid Joint Certification Program certification and have a NIST SP 800-171 DoD Assessment and a CMMC Level 2 self-assessment or higher posted in the Supplier Performance Risk System. All equipment must conform to National Highway Transportation Safety Administration standards and include specific safety features such as electric brake mechanisms at each wheel and recessed lighting.
Truck Trailer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 22 days
View Details
NAICS: 336413
New
Federal
Helicopter Weapon Recover System
Solicitation # N6660427Q0026
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting quotes for a firm fixed price purchase order for the fabrication and quality verification of MK 2 MOD 0 Helicopter Weapon Recovery Systems (HWRS). This opportunity is a 100% small business set-aside under NAICS code 336413. The contract consists of two line items: a First Article unit and subsequent production units. Award will be granted to the responsible, technically acceptable offeror who provides the highest total quantity of systems without exceeding a strict budget ceiling of 1.05 million dollars. In the event of a tie in quantity, the lowest total quoted price will be the deciding factor. To be deemed technically acceptable, offerors must provide a Welding Procedure Specification conforming to AWS D1.2, a supporting Procedure Qualification Record, current Welder Performance Qualifications or AWS registration numbers for assigned personnel, and a quality control statement detailing post-weld inspection methods. The contractor is responsible for complete fabrication according to government drawings using class CL ER4043 / AWS A5.10 filler metal, though they are specifically excluded from providing non-metallic trim or performing weight test certifications. Deliveries are F.O.B. Destination to Newport, RI, with the First Article due within 60 calendar days of award. Requirements for award include active SAM registration, CMMC Level 2 (Self) certification, and JCP registration for drawing access. Payment will be processed electronically via Wide Area Workflow.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 11 days
View Details
New
Federal
N6660427R3101 MARKET SURVEY - NUWCDIVNPT Code 25 C2 Follow-On
Solicitation # N6660427R3101_MARKET_SURVEY_
Solicitation N6660427R3101 is a market survey for a partial follow-on requirement to provide comprehensive lifecycle engineering, technical, logistical, and programmatic services for Command and Control (C2) systems and applications supporting the NUWCDIVNPT Combat Systems Department (Code 25). The scope of work includes technical feasibility research, concept development, software and system architecture prototype analytics, configuration management, platform engineering, and Fleet training. The anticipated period of performance is five years, consisting of one base year and four option years, with an estimated dollar range between 50 million and 100 million dollars. Performance locations include U.S. Navy ships, theater undersea warfare commands, Naval Research and Development Establishment sites, and various cloud or software factory environments. This opportunity is currently restricted to small businesses, though the government may consider specific preference groups such as 8(a), HUBZone, SDVOSB, or WOSB. Respondents must provide a minimum of six key personnel, including a Senior Technical Representative, with specific requirements for expertise in system architecture, agile software development, and cybersecurity. Key personnel must hold active DoD Secret clearances or higher. Compliance requirements include active SAM.gov registration, CMMC Level 2 self-certification via SPRS, and full disclosure of any generative AI used in the proposal. Deliverables are managed through specific CDRLs for source code, architecture plans, design drawings, and prototype plans, with invoicing processed through the Wide Area Workflow module of PIEE.

POSTED

2 days ago

DEADLINE

in 21 days
View Details

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