Prescription safety glasses

Award Notice Posted

Solicitation number
SPMYM212R0005
Agency
Awarded
to Hi-Tech Optical, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
SPMYM212D0034 Federal IDV award
NAICS code
339115 Ophthalmic Goods Manufacturing
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

DLA MARITIME PUGET SOUND INTENDS TO PROCURE PRESCRIPTION SAFETY GLASSES ON AN INDEFINITE QUANTITY, INDEFINITE DELIVERY BASIS. ESTIMATED ANNUAL QUANTITY IS APPROXIMATELY 825 PAIRS OF GLASSES, WITH A COMBINATION OF PLASTIC (CR39), POLYCARBONATE, AND GLASS LENSES AND A MULTITUDE OF SINGLE VISION, BIFOCAL, TRIFOCAL AND QUADRAFOCAL STRENGTHS. TO INCLUDE LENS OPTIONS SUCH AS TINTING, PRISMS, AND PHOTOCHROME; TITMUS AND SAFETY STYLE FRAMES; AND ACCESSORIES SUCH TEMPLE CABLES, ADJUSTABLE NOSE PADS, REPLACEMENT SCREWS, SPORTS STRAPS, CONTACT LENS MAILERS, SOFT CASES, AND WELDERS MAGNIFIERS. THE SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS IN ACCORDANCE WITH FAR PARTS 12 AND 15. THE RESULTING AWARD WILL BE A FIRM FIXED PRICE IDIQ SUPPLY CONTRACT FOR DELIVERY TO NAVAL OPTOMETRY CENTERS IN BREMERTON, SILVERDALE, OR EVERETT, WA .

REQUESTED DELIVERY UPON PLACEMENT OF ANY DELIVERY ORDER 5 WORKING DAYS, BUT NOT LONGER THAN 7 CALENDAR DAYS. THE RFP IS ESTIMATED TO BE ISSUED ON 2 MARCH 2012 AND WILL BE ELECTRONICALLY POSTED VIA THE NECO WEBSITE AT WWW.NECO.NAVY.MIL. OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFP AND FOR FREQUENTLY MONITORING THE SITE FOR ANY AMENDMENTS TO THE RFP. AN EMAIL REQUEST TO kathleen.harrigan@navy.mil WILL BE ACCEPTED IN THE EVENT AN OFFEROR EXPERIENCES PROBLEMS DOWNLOADING THE RFP FROM THE NECO WEBSITE. NO BIDDERS LIST WILL BE MAINTAINED BY THIS OFFICE. FAILURE TO SUBMIT A SAMPLE BY THE REQUIRED SUBMISSION DATE AND TIME AND/OR FAILURE TO RESPOND TO THE RFP AND ASSOCIATED AMENDMENTS PRIOR TO THE DATE AND TIME SET FOR RECEIPT OF OFFERS MAY RENDER THE OFFEROR NON-RESPONSIVE AND RESULT IN REJECTION OF SAME.

AFTER DOWNLOADING THE SOLICITATION, FIRMS INTERESTED IN SUBMITTING OFFERS MUST: 1) COMPLETE THE PRICING, 2) COMPLETE ALL REPRESENTATION AND CERTIFICATIONS FOUND IN THE SOLICITATION, 3) PROVIDE MANUFACTURER INFORMATION OF PROPOSED ITEMS, AND 4) ENSURE CURRENT REGISTRATION IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE (https://www.bpn.gov/ccr/default.aspx).



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