SOLICITATION NOTICE
42 -- Prescription safety eyewear;Lenses,Frames,Carrying Case,Side Shields,nose pads:Clamp(Soft Silicone),left & right,screw type (Soft Silicone),Snap-In(Soft Silicone)ZEISS type (Soft Silicone),Universal Bridges,Hinge Screws & Tube eyewear.
- Notice Date
- 10/28/2010
- Notice Type
- Presolicitation
- NAICS
- 339115
— Ophthalmic Goods Manufacturing
- Contracting Office
- Red River (TACOM-CC), ATTN: CCTA-HDR, 100 Main Drive, Building 431, Texarkana, TX 75507-5000
- ZIP Code
- 75507-5000
- Solicitation Number
- W911RQ11R0005
- Response Due
- 11/8/2010
- Archive Date
- 1/7/2011
- Point of Contact
- Ann Wallace, 903-334-2520
- E-Mail Address
-
Red River (TACOM-CC)
(ann.wallace@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a pre-solicitation notice only, in accordance with FAR 5.2. The actual solicitation will post on or about 8 November 2010. This is 100% Small Business set aside. Samples of glasses shall be provided for testing purposes, and will not be returned. Failure to submit samples may result in non-consideration of offer. Only one (1) award will result from this solicitation. Titmus and Wolverine brand Prescription Safety Eyewear or Equal brand. Eyewear and accessories shall be provided in strict accordance with American National (ANSI) Z87.1-2010 (latest ANSI Standard applies). Safety Eyewear quantities are estimates. Presently frames are estimated at 942 pair per year. No minimum or maximum quantities guaranteed to be ordered per month. This award will result in a base and four (4) option years. Prescription safety eyewear; Lenses, Frames, complete with Carrying Case, permanently attached safety Side Shields, Clamp type Nose Pads (Soft Silicone), left and right sided Nose Pads, screw type Nose Pads (Soft Silicone), Snap-In Nose Pads (Soft Silicone) ZEISS type (Soft Silicone), Universal Bridges, Hinge Screws and Tube eyewear. Lenses shall be filled as specified by the prescription from US Army Health Center, Red River Army Depot (RRAD). The prescription will be furnished to the contractor via electronic means. Prescriptions for safety eyewear shall be delivered by schedule within fifteen (15) days after receipt of prescription order. Payment will be authorized and paid by Government Purchase Card. Successful awardee will forward their completed invoice to authorized personnel of Department of Public Works (DPW), Depot Property Division (DPD) building 431 N. DPD personnel will be responsible for insuring invoices, receiving reports and packing slips are forwarded to the contract administrator.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/dc87bb13e91679e42dd4256b7a5f2407)
- Place of Performance
- Address: Red River (TACOM-CC) ATTN: CCTA-HDR, 100 Main Drive, Building 431 Texarkana TX
- Zip Code: 75507-5000
- Zip Code: 75507-5000
- Record
- SN02318370-W 20101030/101028233926-dc87bb13e91679e42dd4256b7a5f2407 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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