This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on February 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Zuni Service Unit Fabricated Eye Glass Products

Awarded

75H70723Q00056Federal

Submission Closed03/15/2023, 06:00:00 PM UTC

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

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252-NETWORK Contract Office 12 (36C252)

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Supply of Industrial Spectacles (NSN 4240015835742)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of industrial spectacles identified by NSN 4240015835742. The item must adhere to all federal packaging, labeling, and traceability standards to ensure compliance with government regulations. The delivery is specified as FOB destination to Sweihan Air Base, AE, with a required delivery date of October 15, 2026. The contract falls under NAICS code 339115 and was posted on August 16, 2026.

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Albuquerque Area Indian Health Service is soliciting proposals under solicitation number 75H70723Q00056 for the provision of fabricated eyeglass products, including frames and lenses, to support the Zuni Service Unit Optometry Department. This procurement is being conducted under FAR Part 13 Simplified Acquisition Procedures, with the government anticipating multiple awards. The contract structure consists of a 12-month base year with four one-year renewal options. Requirements include the fabrication of eyeglasses, the provision of frame kits and catalogs, and annual representative visits, with a mandated delivery timeline of two to three weeks. Prospective offerors must be registered in the System for Award Management and submit their proposals via email by 12:00 pm MST on March 15, 2023. All provided equipment must be new, covered by a manufacturer warranty, and shipped FOB destination CONUS. Bids must remain valid for 30 calendar days following the solicitation close date. Payments will be processed via electronic funds transfer through the Department of Treasury Invoice Processing Platform. All submissions must comply with specified commercial item terms and conditions as outlined in the Federal Acquisition Regulation.

General Info

Agency

Department Of Health And Human Services → Albuquerque Area Indian Health Svc

Contract Value

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

86490, NM, 87327, USA

Set-Aside

NONE

Awardee

ENCORE VISION, INC.

Award Issued Date

05/03/2023, 12:00:00 AM UTC

Documents

75H70723Q00056 - Fabricated Eyeglass Products

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 28

Combined Synopsis

AwardedMay 3

Contract was awarded

Submission Closed

03/15/2023, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Albuquerque Area Indian Health Svc

Contacts1 person available

OfficeALBUQUERQUE, NM, 87110, USA

Organization / AgencyDepartment Of Health And Human Services → Albuquerque Area Indian Health Svc

Office AddressALBUQUERQUE, NM, 87110, USA

Contacts

ERIC WRIGHT

contact@example.gov

+1 (555) 000-0000

Full Description

The Albuquerque Area Indian Health Service (AAIHS) has a requirement for the following supply/service: Fabricated Eye Glass Products Prospective Offerors are invited to submit proposals in reference to solicitation no. 75H70723Q00056. The solicitation package is comprised of all information including the estimated requirements, scope of work, and applicable attachments. QUESTIONS In accordance with FAR 15.201 Exchanges with Industry before receipt of proposals, please refer to solicitation #(i.e. 18-242-SOL-XXXX) when requesting information regarding the solicitation via e-mail to contact@example.gov, facsimile: +1 (555) 000-0000 or phone: +1 (555) 000-0000. The last day to submit any questions will be 5 business days at 12 pm prior to the solicitation close date. The Government anticipates issuing multiple awards. Prospective Offerors are required to submit quotes/proposals by email to: contact@example.gov To be eligible for contract award, vendor must be registered in the System for Award Management (SAM) and must also complete Representations and Certifications at http://www.sam.gov, per FAR 52.204-7. All payments by the Government under any associated order shall be made by electronic funds transfer (EFT), per FAR 52.232-33. In accordance with HHSAR 352.232-71 Electronic Submission of Invoice Payment, contractors will submit payment requests electronically using the Department of Treasury Invoice Processing Platform (IPP) or successor system. Information regarding IPP, including IPP Customer Support contact information, is available at www.ipp.gov. Proposals will be accepted at 12:00 pm MST on March 15, 2023. Late proposals will not be accepted unless post marked prior to the time and date of the due date. 1. (EQUIPMENT ONLY) Equipment Condition - New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. 2. Offer Period - Bid MUST be good for 30 calendar days after close of solicitation. 3. (EQUIPMENT ONLY) Shipping Condition - Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. 4. SAM Requirement - 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. 5. Commercial Items Terms and Conditions - The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 6. Terms and Conditions - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This procurement is being conducted under FAR Part 13, Simplified Acquisition Procedures. 52.204-7, 52.212-3, 52.213-4, 52.222-36.