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USAFA Ophthalmology Screening Rooms

DEPT OF DEFENSE › DEPT OF THE AIR FORCE › FA7000 10 CONS LGC

Response deadlineSep 22, 2026 4:00 PM EDT
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Key decision factors

Response deadline
Sep 22, 2026 4:00 PM EDT
Posted
Sep 18, 2026 12:00 AM EDT
Notice type
Solicitation
PSC
6540 — Ophthalmic Instruments, Equipment, and Supplies
Place of performance
USAF Academy, Colorado
Current status
Closed

Notice details

Official status
Closed
Normalized group
Bid opportunity
Notice ID
bcf55b394af74bceb0948bf70b5e8bdd
Solicitation number
FA700026Q0113

Description

Displayed as sanitized plain text from SAM.gov. Retrieved Sep 19, 2026 10:23 PM EDT.

AMENDMENT 1 - QUESTIONS AND ANSWERS POSTED - 18 SEP 26 This is a solicitation for a commercial brand name product prepared in accordance with (IAW) Revolutionary FAR Overhaul (RFO) part 12.201-1(c)(1). This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. The purpose of this solicitation is for a firm-fixed-price purchase order to provide equipment for Ophthalmic Screening Rooms to the United States Air Force Academy (USAFA) 10th Medical Group. The necessary equipment of the Ophthalmic Screening Room requirement can be found in the CLIN structure of Attachment 1 - Solicitation FA700026Q0113. This acquisition is a 100% small business comepetitive set-aside for a Brand Name requirement. All responsible and eligible Small Business concerns may submit a quote, which if received timely, may be considered by the 10th Contracting Squadron at the USAFA. Only authorized resellers of NIDEK/Marco will be eligible for award. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. It is USAFA’s preference/intent to acquire only domestic end products per the Buy American Statute (41 USC Chapter 83), except as provided in RFO 25.103. Foreign offers will be evaluated per R-DFARS 225.502 when comparing domestic and foreign offers. This requirement is for commercial items; therefore, the manufacturing country of origin will determine if the quoted product is foreign or domestic. The Buy American – Balance of Payments Program Certificate (R-DFARS 252.225-7000), Attachment 2 –252.225-7000 Buy American – Balance of Payments Program Certificate, must be completed and submitted with the quote. The Instructions to Offers with quote submission instructions can be found in the Addendum to RFO 52.212-1 in Attachment 1 - Solicitation FA700026Q0113.

Attachments

3 attachments reported by SAM.gov

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Contacts

Allison Rudman
Primary
allison.rudman@us.af.mil
April Delobel
Secondary
april.delobel.1@us.af.mil

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Detected in

  • Solicitation document“rming supply of new, genuine equipment with full manufacturer warranty, satisfy this requirement? Answer: No. While Marco sells through authorized third-party resellers, those sellers may not act as distributors by selli”
  • Solicitation document“ent will be eligible for award. Would a quote from a small business that sources all brand-name items through an authorized NIDEK/Marco dealer, accompanied by a letter from that authorized dealer confirming supply of new”

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