W81K0026QA234.pdf
PDF 9 MB Posted
- Attached to
- Scleral Contact Lenses
- Solicitation number
- W81K0026QA234
- Issued by
-
Department of the Army Medical Command
About this file
Solicitation/Contract Order for Scleral Contact Lenses
This is a women-owned small business (WOSB) solicitation/contract order for commercial products issued by the Medical Readiness Contracting Office West (W40M MRC0 WEST) at JBSA Fort Sam Houston, Texas. The solicitation was issued on July 27, 2026, with an offer due date of August 7, 2026, at 11:30 AM. The contracting officer is Geraldine Hernandez, reachable at 210-364-5038 or geraldine.i.hernandez.civ@health.mil.
The government seeks scleral contact lenses and related products/services through a firm fixed-price contract covering the period October 1, 2026, through September 30, 2027, with optional one-year renewal periods extending through September 30, 2031. Required line items include: (1) Scleral Lens New Fit 18-19mm (32 units), (2) Scleral Lens Replacement 18-19mm (10 units), (3) Hydra-PEG Coating (225 units), (4) Scleral Lens New Fit 16-17mm (150 units), (5) Scleral Lens Replacement 16-17mm (120 units), (6) SmartSight HOA (40 units), (7) Warranty Shipping & Handling (1,200 units), and (8) Expedited Shipping 2-Day (20 units). All items are classified under NAICS 339115 with Product Service Code 6540. Offerors must be registered in the System for Award Management (SAM), provide detailed technical capability statements demonstrating compliance with salient characteristics, and submit pricing with two decimal places. Award will be based on acceptable technical capability and fair and reasonable pricing on an all-or-none basis. Inspection and acceptance occur at the destination (BAMC FSH-MM, 3551 Roger Brooke Drive, Building 3600, JBSA Fort Sam Houston, TX 78234-6200) with free on board (FOB) destination and contractor-paid transportation. A 10 percent evaluation preference applies to HUBZone small business concerns that do not waive the preference.
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER 8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
29. AWARD OF CONTRACT: REFERENCE OFFER
DATED . . YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
SEE SCHEDULE
SEE SECTION G - CONTRACT ADMINISTRATION DATA
SEE SCHEDULE
W81K0026QA234 27 JUL 2026
GERALDINE HERNANDEZ
210-364-5038
07 AUG 2026
11:30 AM
W81K00 100
W40M MRC0 WEST
MEDICAL READINESS CONTR OFFICE WEST, 3160 MCINDOE BLDG1103
JBSA FT SAM HOUSTON, TX 78234-4504
UNITED STATES
GERALDINE HERNANDEZ, EMAIL: GERALDINE.I.HERNANDEZ.CIV@HEALTH.
MIL TELEPHONE: 210-364-5038
339115
SEE SCHEDULE
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