Safety Eyewear
ID: N6852026Q1018Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYFLEET READINESS CENTERPATUXENT RIVER, MD, 20670, USA

NAICS

Ophthalmic Goods Manufacturing (339115)

PSC

OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES (6540)
Timeline
    Description

    The Department of Defense, specifically the Fleet Readiness Center Southwest (FRCSW) at Naval Air Station North Island, is soliciting proposals for prescription safety eyewear and on-site optician services. The primary objective is to provide employees with personal protective equipment (PPE) that complies with OSHA regulations and U.S. Navy safety instructions, ensuring a variety of lens types and frame styles are available. This contract includes a base year and four one-year options, with the contractor responsible for manufacturing and delivering eyewear within 14 calendar days of optician visits, as well as providing on-site services 24 days per year. Interested vendors should contact Sean Quigley or Amanda Taylor via email for further details, and all proposals must adhere to the guidelines outlined in the solicitation document.

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    Posted
    The Fleet Readiness Center Southwest (FRCSW) at Naval Air Station North Island (NASNI) is soliciting proposals for prescription safety eyewear and on-site optician services. The contract includes a base year and four one-year options. The objective is to provide employees with personal protective equipment (PPE) prescription safety glasses that comply with OSHA regulations, U.S. Navy safety instructions, and industry standards (ANSI/ISEA Z87.1-2015/2020). The contractor must provide various lens types (single, bifocal, trifocal, progressive, double segment bifocal) and frame styles (metal, nylon, wrap-around nylon), along with spectacle kits for respirators (3M and MSA Advantage 4100). On-site optician services are required 24 days per year at NASNI for measurements, dispensing, and reporting. The contractor is responsible for manufacturing, ensuring accuracy, and delivering eyewear within 14 calendar days of each optician's visit. Invoices must be submitted via Wide Area Workflow (WAWF) with detailed batch listings. All communications and public affairs interactions must be coordinated through Navy points of contact, and only written directives from the Procuring Contracting Officer (PCO) are binding for scope changes. Inspection and acceptance of all items will occur at destination by FRCSW TPOC Javier A. Trujillo.
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    Safety Eyewear
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    Combined Synopsis/Solicitation
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