RFQ for EPIC 6100CFG Refraction System
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The General Services Administration (GSA) is issuing a Request for Quotation (RFQ) for one Marco Lombart EPIC-6100CFG Refraction System w/SSC-370. This is a brand-name specific requirement to replace End Of Life (EOL) ophthalmic systems on the USS Gerald R Ford (CVN 78) in Norfolk, VA. Quotes are due April 24, 2026, 5:00 PM EST.
Scope of Work
This procurement is for one (1) each Marco Lombart EPIC-6100CFG EPIC 6100 Refraction System w/SSC-370, including operator and service manuals, and a 12-month warranty. Delivery is required FOB Destination CONUS to the USS Gerald R Ford (CVN 78) in Norfolk, VA 23511. The requirement is part number specific, with no other product considered technically acceptable, as justified by the system being peculiar to one manufacturer and to avoid costly shipboard structural modifications.
Contract & Timeline
- Type: Request for Quotation (RFQ) for a Firm Fixed-Price purchase (implied).
- Estimated Value: $50,864.00 (for 1 unit).
- Set-Aside: Not set aside.
- NAICS: 339115 - Ophthalmic Goods Manufacturing.
- RFQ Closing Date: April 24, 2026, 5:00 PM EST.
- Published Date: April 16, 2026.
Submission & Evaluation
Quotes must be completed, signed, and returned via email by the closing date and time to be considered for award. Only one quote per vendor will be accepted. Offers must be held firm for 60 calendar days from the closing date.
Evaluation will be based on Administrative Compliance (pass/fail), Technical Acceptability (pass/fail), and Lowest Evaluated Price. Vendors must be registered in SAM.gov and ensure their Representations and Certifications are updated prior to the closing date. Additionally, vendors must be registered or willing to register in GSA's Order Management Services (OMS) Vendor Portal or have Electronic Data Interchange (EDI) capability within 5 business days after award. Foreign corporations selected for award must have an agent and a physical address in the United States.
Contact
For questions, contact Youngchoul Lee at youngchoul.lee@gsa.gov or 817-850-5518.