Aviation Flight Frames
Added: Jun 18, 2014 8:53 am A Fixed Price, Indefinite Delivery, Indefinite Quantity contract for Aviation Flight Frames has been awarded to Artcraft Optical Co., Inc. on June 17, 2014 with an effective date of June 27, 2014.  The contract consists of a one-year base period and four one-year option periods.  The base period of the contract will begin on June 27, 2014 and will expire June 26, 2015. SPM2DE14R0002 Defense Logistics Agency Troop Support Medical
6/18/14, 8:53 AM Aviation Aircrew Frame (AFF)
Added: Nov 22, 2013 9:45 am This announcement serves as a Sources Sought Notice issued for the purpose of market research in accordance with the Federal Acquisition Regulation (FAR) Part 10. This Sources Sought Notice is issued solely for information and planning purposes and does not constitute a solicitation nor is this notice a Request for Proposals (RFP). DLA Troop Support is NOT requesting a quote or proposal in response to this notice. This notice should not be construed as a commitment by DLA Troop Support for any purpose. The Government does not intend to pay for information furnished pursuant to this sources sought notice. The purpose for this Sources Sought Notice is to conduct market research to identify parties having an interest in, and the resources to support this requirement. For the purpose of this acquisition, the North American Industrial Classification System (NAICS) code is 339115 - Ophthalmic Goods Manufacturing and the applicable size standard is 500 employees.DLA Troop Support seeks your expression of interest and any suggestion regarding DLA Troop Support's desire to establish supply support of the Aviation Aircrew Frame (AFF). The AFF series of frames are the only spectacles authorized for wear by USAF aircrew for flying duties.The authorized AFF series includes tee frame styles (AFF-OP, AFF-DR, AFF-JS), tee sizes (small, medium, large), two finishes (antireflective matte black, bright gold), and tee temple options (bayonet, skull, comfort cable) to optimize aircrew fitting and comfort. Aircrew spectacle frame policy is incorporated into AFI 48-123 (Medical Examination and Standards, 24 Sep 2009) and AFI 11-202 Vol3 (General Flight Rules, 5 Apr 2006), as well as field policy letters to all major commands. The AFF series frames provide a true eye safety frame, compliant with existing ANSI Z87.1 safety standards.Reference Documents: SPECIFICATION SHEET NO. 1, DATED 10 MARCH 2010, attached.Please provide written responses by USPS or email by close of business December 11, 2013, to the following address:DLA Troop SupportATTN: Marie Crescenzo, Contracting Officer, Optical and Laboratory ECAT Initiatives700 Robbins Ave (6-B-426)Philadelphia, PA 19111 Email: marie.crescenzo@dla.mil SPM2DE-14-R-0002 Defense Logistics Agency Troop Support Medical
11/22/13, 9:45 AM Aviation Flight Frame - AFF
Added: Jan 29, 2014 2:49 pm DLA Troop Support intends to award multiple Fixed Price, Indefinite Delivery, Indefinite Quantity contracts for the Artcraft Optical Aviation Flight Frame (AFF) "OR EQUAL". Solicitation SPM2DE-14-R-0002 will be issued as unrestricted, full and open competition. Interested vendors will be required to complete and submit a proposal as a result of the solicitation and must submit Aviation Flight Frame Samples to DLA Troop Support to be furnished to the United States Air Force for evaluation within 60 days of solicitation closing. The frames required by the USAF are as follows: AFF "Operational", Aircrew Sunglass w/case Operational, AFF "Dress" , Aircrew Sunglass w/case "Dress" and the AFF "Joint Service". The awardee(s) will be required to support CONUS and OCONUS customers tough the Optical Electronic Catalog (ECAT) program. There are two communication options available for ECAT; Wide Area Work Flow (WAWF) - Supplier Order Management and the American National Standard Institute (ANSI) X 12 EDI. All purchase orders, purchase order confirmation and invoice transactions under this contract are required to be electronic. The contractor is required to utilize ECAT to electronically receive 850 purchase orders, transmit 997 functional acknowledgements, send 855 order confirmations and transmit 810 invoices for payment. Customers will be ordering supplies utilizing an e-commerce, internet based website or tough ANSI transaction sets. Contract terms shall be a one year base period and four one-year option periods. Estimate dollar value inclusive of option periods is $7.5M. This is NOT a request for proposal, request for quote or Invitation for Bid. The Government is in no way obligated to purchase any material as a result of this notice. This notice and any RFP in no way commits the Government to award a contract. Spec Sheet No. 1 dated 10 March 2010, is attached to this notice. Details involving testing requirements and additional spec requirements will be annotated in the solicitation when issued. SPM2DE-14-R-0002 Defense Logistics Agency Troop Support Medical
1/29/14, 2:49 PM