36C25523R0001_1.docx

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6540--Eyeglasses and Optician Services | VISN 15 | 589 | FY23
Solicitation number
36C25523R0001
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This synopsis document outlines a proposed indefinite delivery, indefinite quantity contract for eyeglasses and optician services in Veterans Integrated Service Network 15. The Department of Veterans Affairs seeks these products and services to support veterans in the network's region. The single-award IDIQ contract would have a five-year ordering period and potential value between $1,000 and $5,000,000 per order, with a maximum contract value of $38,000,000. The solicitation is set aside for verified Service-Disabled Veteran-Owned Small Businesses and responses are due by 3:00 PM Central Time on August 31, 2023. Interested vendors should review the attached statement of work for requirements and begin preparing proposals.

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P09_SOW_VISN 15_ EYEGLASSES AND OPTICIAN SVC_Final.docx DOCX document

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Synopsis Synopsis

SUBJECT*
Eyeglasses and Optician Services | VISN 15 | 589 | FY23

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
66048
SOLICITATION NUMBER*
36C25523R0001
RESPONSE DATE/TIME/ZONE
08-31-2023 3PM CENTRAL TIME, CHICAGO, USA
ARCHIVE
90 DAYS AFTER THE RESPONSE DATE
SET-ASIDE
SDVOSBC
PRODUCT SERVICE CODE*
6540
NAICS CODE*
339115
PLACE OF PERFORMANCE
VA Heartland Network

POSTAL CODE

COUNTRY
United States

CONTACT INFORMATION

CONTRACTING OFFICE ADDRESS
Department of Veterans Affairs

Network Contracting Office (NCO) 15 3450 S 4th Street Trafficway

Leavenworth KS 66048

POINT OF CONTACT*

Contract Specialist Greg McMillan Sr.

Gregory.McMillan@va.gov 913-758-9919

ADDITIONAL INFORMATION

AGENCY’S URL
https://www.va.gov
URL DESCRIPTION
VA Website
AGENCY CONTACT’S EMAIL ADDRESS
Gregory.McMillan@va.gov
EMAIL DESCRIPTION
Contract Specialist

Presolicitation Notice Presolicitation Notice

DESCRIPTION

*=Required Field
Presolicitation Notice

Presolicitation Notice

VISN 15 Eyeglass & Optician Services This is a Synopsis of Proposed Contract Action in accordance with FAR Part 5.2 The government anticipates awarding a Firm Fixed Price (FFP), Single Award, Indefinite Delivery – Indefinite Quantity (IDIQ) contract resulting from this proposed action. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04, effective 06/02/2023.

The contract is anticipated to have a five (5) year ordering period.

1. Anticipated Minimum Order: $1,000.00

1. Anticipated Maximum Order: $5,000,000.00

1. Anticipated Contract Ceiling: $38,000,000.00 The associated North American Industrial Classification System (NAICS) code for this procurement is 339115 with a small business size standard of 1,000 employees. The solicitation is anticipated to be Total Set-aside for Verified Service-Disabled Veteran-Owned Small Businesses.

All interested companies are encouraged to review the Statement of Work to begin preparing proposals for the upcoming solicitation, which will be posted approximately 30 days after the post date of this synopsis.

See attached document: P09_SOW_VISN 15_ EYEGLASSES AND OPTICIAN SVC_Final.

*= Required Field
Synopsis

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Synopsis

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