Auto Tonometers

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
FY25-12306925
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

Place of performance
Camp Murray, Washington 98430, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Washington Army National Guard Medical Detachment seeks to procure 3 each 7CR Auto Tonometers through solicitation FY25-12306925, a Request for Quote issued by the Department of the Army National Guard. These non-contact tonometers must use gentle air puff technology to measure intraocular pressure and incorporate Corneal Response Technology for enhanced accuracy, with Reichert brand or equal meeting minimum essential characteristics including Department of Defense approval, touch screen interface, and automated alignment. The contract will be awarded on a Firm Fixed Price basis using best value evaluation criteria, with price as the most significant factor followed by the vendor's ability to meet delivery requirements. All quotes must be submitted electronically to Nicholas.a.parker24.mil@army.mil by Monday, June 23, 2025, at 3:00 PM Eastern time, with any questions required to be submitted via email prior to the closing date.

This procurement is designated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers). No current contractors or incumbents are identified in the solicitation notice. While no specific contract value is provided, the requirement involves delivering 3 units of specialized medical equipment to Camp Murray, Washington 98430 prior to August 1, 2025. The solicitation operates under an "all or none" evaluation approach, meaning vendors must be able to supply the complete quantity of 3 tonometers to be considered for award. Performance will occur at the delivery destination in Tacoma, Washington, with the contractor responsible for FOB destination delivery of all required medical supplies to the specified military installation.

Notice text

This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation # FY25-12306925 is hereby issued as a Request for Quote (RFQ). The Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 dated 11 June, 2025 and the Defense Federal Acquisition Regulation Supplement (DFARS) change notice dated 17 January, 2025.  It is the contractor’s responsibility to become familiar with applicable clauses and provisions.  This acquisition is 100% set aside for a Service-Disabled Veteran Owned Small Business under North American Industry Classification Standards (NAICS) code 423450.

This RFQ is for a Firm Fixed Price (FFP) contract. The Government intends to award a contract to a qualified vendor deemed responsive in accordance with the Federal Acquisition Regulation (FAR) Part 12, whose quote conforms to all the RFQ's requirements and is judged to represent the Best Value to the Government. Price will be the most significant evaluated factor, followed by the vendor’s ability to meet delivery requirements. Delivery is FOB destination. This office will consider any late quotes or any late revisions of quotes as non-responsive.

ln no event shall any understanding or agreement between the Contractor and any Government employee other than the Contracting Officer on any contract, modification, change order, letter or verbal direction to the contractor be effective or binding upon the Government. All such actions must be formalized by a proper contractual document executed by an appointed Contracting Officer. The Contractor is hereby notified that in the event a Government employee other than the Contracting Officer directs a change in the work to be performed or increases the scope of the work to be performed, it is the Contractor's responsibility to make inquiry of the Contracting Officer before making the deviation from the written terms of the contract. Payments or Partial payments will not be made without being authorized by an appointed Contracting Officer with the legal authority to bind the Government.

Government POC: The Government POC will be provided at time of award. Any changes must be coordinated through the government POC and approved in writing by the Contracting Officer.

The date, time and request for quote offers are due by Monday, 23 June 2025 at 3:00 P.M. Eastern time on to Nicholas.a.parker24.mil@army.mil. Electronic offers preferred. All questions must be submitted by email prior to the close date.

 

Description of Requirement: The Washington Army National Guard Medical Detachment has a requirement for 7CR Auto Tonometers.  Interested vendors must submit offers meeting the description of item listed below, including product information (brand, part number, warranty information, etc.). 

CLIN 0001: Auto Tonometers

A non-contact tonometer that uses a gentle air puff to measure intraocular pressure (OPT). It incorporates Corneal Response Technology, which considers the biomechanical properties of the cornea to provide a more accurate IOP measurement, particularly for patients with corneal abnormalities or refractive surgery.

Brand: Reichert (Brand name or equal)

Quantity: 3 each

Minimum Essential Characteristics: 

  • Department of Defense approved
  • Touch screen interface
  • Automated alignment
  • Non-contact tonometer

Preferred Characteristics:

  • Forehead rest

Delivery: Destination. Vendor must deliver all required supplies to Camp Murray, WA 98430 prior to 01 August 2025.

PROVISIONS AND CLAUSES

Clauses may be accessed electronically in full text through http://www.acquisition.gov. Contractors must be actively registered with SAM at http://www.sam.gov, at Wide Area Work Flow (WAWF) at http://piee.eb.mil.

FAR 52.204-6 Unique Entity Identifier

FAR 52.204-7, System for Award Management Registration

FAR 52.204-9, Personal Identity Verification of Contractor Personnel

FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards

FAR 52.204-12 Unique Entity Identifier Maintenance

FAR 52.204-16, Commercial and Government Entity Code Maintenance

FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

FAR 52.211-6, Brand Name or Equal

FAR 52.212-1, Instructions to Offerors-Commercial Items

FAR 52.212-2, Evaluation-Commercial Items Evaluation.  The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, technically acceptability and delivery time of all items “all or none” is the evaluation criteria.  This is a best value decision. 

FAR 52.212-3 ALT I, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov

FAR 52.212-4, Contract Terms and Condition-Commercial Items

FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply 

FAR 52.219-6, Notice of Total Small Business Set-Aside

FAR 52.219-28, Post Award Small Business Representation

FAR 52.222-3, Convict Labor

FAR 52.222-19, Child Labor—Cooperation with Authorities and Remedies

FAR 52.222-36, Affirmative Action for Workers with Disabilities

FAR 52.222-50, Combating Trafficking in Persons

FAR 52.223-5, Pollution Prevention and Right to Know Information

FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving

FAR 52.225-13, Restrictions on Certain Foreign Purchases

FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration

FAR 52.232-39, Unenforceability of Unauthorized Obligations

FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors

FAR 52.233-3, Protest after Award

FAR 52.233-4, Applicable Law for Breach of Contract Claim

FAR 52.237-1, Site Visit

FAR 52.237-2, Protection of Government Buildings, Equipment and Vegetation

FAR 52.252-2, Clauses Incorporated by Reference – SEE http://www.acquisition.gov

DFARS 252.201-7000, Contracting Officer’s Representative

DFARS 252.203-7000, Requirements Relating to Compensation of Former DOD Officials

DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials

DFARS 252.203-7998, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements

DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls.

DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information

DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors

DFARS 252.207-7012, Safeguarding Covered Defense Information and Cyber IncidentReporting.

DFARS 252.209-7992, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under Any Federal Law

DFARS 252.211-7003 Item Unique Identification and Valuation.

DFARS 252.212-7000, Offeror Representations and Certifications – Commercial Items  

DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items

DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials

DFARS 252.225-7000, Buy American Act—Balance of Payments Program Certificate

DFARS 252.225-7001, Buy American Act and Balance of Payments Program

DFARS 252.225–7055, Representation Regarding Business Operations with the Maduro Regime

DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award)

DFARS 252.232-7010, Levies on Contract Payments

DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel

DFARS 252.244-7000, Subcontracts for Commercial Items

DFARS 252.247-7023 ALT III, Transportation of Supplies by Sea—Alt III

Submission of Invoices: In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF).  Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

Notice history

Notice Type Posted
Auto Tonometers Award Award Notice
This notice Latest solicitation Solicitation

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