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This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on June 15, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Eyewear Supply Services

Closed
2031ZA-21-Q-00013Federal

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

Fort Worth, TX, 76131, USA

Set-Aside

WOSB

Documents

4

Attachment+3+Combined+Synopsis+Questions+and+Answers.pdf

PDF

Prescription+Safety+Eyewear+SOW.pdf

PDF

Rx+Safety+Eyewear+Updated+RFQ.pdf

PDF

WD+2015-5231+rev+16+12-21-2020.pdf

PDF

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 9, 2021 to Jun 15, 2021. The notice description changed.

Notice updated

Response deadline changed from Jun 15, 2021 to Jun 16, 2021. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer
Contacts2 people available
OfficeWASHINGTON, DC, 20228, USA
Office AddressWASHINGTON, DC, 20228, USA
Contacts

Full Description

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Please see updated RFQ. Due date for proposal has been changed to 06/16/2021. (i) Request for Quotation (RFQ) is for Prescription Safety Eyewear for the Bureau of Engraving and Printing (BEP), Western Currency Facility (WCF). This is an RFQ for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation. (ii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-05 (iii) This contract is being solicited as 100% Woman-owned small business (WOSB) set-aside. The North American Industry Classification System (NAICS) code for this requirement is 339115, Ophthalmic Goods Manufacturing, with a size standard of 1,000 employees. A single Blanket Purchase Agreement (BPA) with 4 option periods will be awarded after evaluation of offers. (iv) Description of Requirement: The Bureau of Engraving and Printing at the Western Currency Facility has a requirement for prescription (Rx) safety eyewear for its personnel. There is a need for an optician to visit the BEP to provide comprehensive optical services (eye examinations excluded) including: Provide a wide variety of frames in multiple styles and colors for onsite fitting. In addition, manufacture Rx eyewear in accordance with the specifications noted on each employee's Rx. Provide various lenses (single, bi-focal, tri-focal & progressive), tinted lenses to include rose, gray and transition with glass or plastic lenses. Provide employees with professional consultation on the type and proper fit of eyewear. Eyewear should protect against eye hazards in the employee's daily workplace environment. Prescription Safety Eyewear Services will be in accordance with the Performance Work Statement (Attachment 1), dated 23 March 2021. (v) Period of performance is one (1) year from date of award, with four (4) one year options. Base Year (FY21): August 1, 2021 to July 31, 2022. Option years as follows: Option Year #1 (FY22): August 1, 2022 (FY 23) to July 31, 2023 Option Year #2 (FY23): August 1, 2023 (FY 24) to July 31, 2024 Option Year #3 (FY24): August 1, 2024 (FY 25) to July 31, 2025 Option Year #4 (FY25): August 1, 2025 (FY 26) to July 31, 2026 (x) The government will not provide contract financing for this acquisition. The government will award a BPA resulting from this RFQ to the offeror whose quote is determined to be the best value to the Government, price and other factors considered. (xi) Questions concerning this RFQ shall be submitted in writing no later than 5:00 P.M. Central Standard Time (CST), June, 04 June 2021. Submit questions to Ariel Dillon at contact@example.gov or Jeremy Boggs at contact@example.gov. (xii) Submissions are due no later than 5:00 PM CST, Wednesday, 16 June 2021. All Submissions shall be delivered in electronic format to Ariel Dillon at contact@example.gov or Jeremy Boggs at contact@example.gov. Attachments: Safety Eyewear Supply Services Statement of work dated 23 March 2021 WD 2015-5231 (rev 16) 20 December 2020 Questions and Answers 09 June 2021 ** Please see attached RFQ and SOW for more details regarding the requirment***

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Same awarding agency

NAICS: 541990
New
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Maintenance Service for Portable Fire Extinguishers - BPA
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Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) at its Washington, D.C. facility. This acquisition is a 100% small business set-aside under NAICS 541990. The contract covers a five-year period of performance from December 1, 2026, through November 30, 2031. The scope of work involves the inspection, maintenance, testing, repair, and replacement of approximately 1,220 portable fire extinguishers in compliance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The BPA structure includes annual calls for inspections and as-needed calls for services such as 6-year teardowns, 5-year and 12-year hydrostatic testing, and recharges. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes, with the technical volume limited to five pages. Evaluation will focus on the completeness of the proposed approach and the associated risk. Contractors are required to submit a Quality Control Plan and ensure personnel meet minimum qualifications, which may be satisfied through ICC/NAFED certifications of subcontractors.
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NAICS: 236220
Federal
Cooling Tower, Roofing, and Structural Construction
Solicitation # 2031ZA26R00027
Solicitation 2031ZA26R00027 is a design-build project issued by the Bureau of Engraving and Printing for the assessment, demolition, and replacement of cooling towers and associated infrastructure at the District Currency Facility Main Building in Washington, DC. The scope of work includes replacing two Evapco cooling towers and one BAC tower, along with the associated structural steel platforms, roofing, mechanical, electrical, and SCADA control systems. The project requires lead-based paint abatement and adherence to IPC, ASHRAE, ASME, and National Electrical Code standards. The estimated contract value ranges between 1 million and 5 million dollars, with a performance period not to exceed 730 calendar days from the notice to proceed. This is a total small business set-aside under NAICS 236220. The government will utilize a best value trade-off methodology for award, where non-price factors—specifically corporate experience and past performance—are weighted more heavily than the technical approach, key personnel, project plan, and price. Proposals must be submitted in two separate volumes, with the technical volume limited to 15 pages. Per Amendment 0001, the response deadline has been extended to November 9, 2026. Awarded contractors must provide a performance bond for 10 percent of the contract amount and comply with Davis-Bacon Wage Determinations.
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POSTED

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DEADLINE

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