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, November 11 at 2:00 PM ET

Register Free →

Supply of EPIC 6100 Refraction System with SSC-CG Module

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement and delivery of one EPIC 6100 Refraction System equipped with the SSC-CG module. It includes the provision of operator and service manuals to ensure proper use and maintenance. Additionally, the contract guarantees a 12-month warranty period, underscoring the commitment to product reliability and support. The contract falls under the jurisdiction of the General Services Administration's Assisted Contracting Branch B, identified as a subcontract under NAICS code 339115. The product is to be delivered to Norfolk, with the postal code 23511. Although specific solicitation details and contact information are not provided, the contract is listed publicly, offering transparency and access to relevant procurement information.

General Info

Procurement and delivery of EPIC 6100 Refraction System with manuals and 12-month warranty.

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

This scope was carved out of 47QSSC-26-Q-0030.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ for EPIC 6100CFG Refraction System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access 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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of one EPIC 6100 Refraction System with SSC-CG module, including operator and service manuals and a 12-month warranty.

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
DIBBS
SCALE, DIOPTER
Solicitation # SPE7M0-27-T-0925
Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one Scale, Diopter, identified as NSN 1240-01-209-1741. This item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 2, as well as reference drawings 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Quotations must be submitted via the DIBBS system by November 13, 2026. The government may utilize an automated award process, and a price evaluation preference is available for HUBZone Small Business Concerns. Notably, offers featuring items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires delivery under FOB Origin terms through the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard warning labels required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is mandatory, including CMMC Level 2 Self-Assessment, the Buy American Act, and prohibitions on covered defense telecommunications equipment. The primary point of contact for this procurement is Gerard Quinn of the DLA Weapons Support Maritime Supply Chain.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 339115
New
DIBBS
FILTER, NVIS
Solicitation # SPE4A7-27-R-X146
Solicitation SPE4A7-27-R-X146 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for an Indefinite Delivery Contract to procure NVIS Filters, NSN 1680-01-649-7926. The contract features a five-year base period with no options and a total value not to exceed 349,999.99 USD. It is a firm-fixed-price acquisition with an estimated annual demand of 40 units, a guaranteed minimum of 10 units, and delivery orders ranging between 10 and 40 units. Delivery is required within 97 days after receipt of order, with FOB Destination terms. Award evaluation will be based equally on quoted delivery and past performance. The NVIS Filter is designated as a critical application item and must be manufactured according to specific basic and reference drawings. Compliance with strict quality and security standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates adherence to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must comply with CMMC Level 2 certification and safeguarding requirements for covered defense information. Inspection and acceptance will occur at the origin, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
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

12 days ago

DEADLINE

in 7 days
View Details
NAICS: 339115
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 (FAT) of 200 units, Production Lot Testing (PLT), 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, determined by the summation of unit prices for CLINs 0011 through 0016. Bids are submitted electronically via email, with a final response deadline of November 13, 2026, and a virtual bid opening scheduled for November 18, 2026. Deliveries are FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. Contractors are responsible for all transportation costs and must comply with strict military packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QK Acc- Dta

POSTED

15 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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 750+ contractors already using CLEATUS