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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

58--CAP,LENS

Closed
SPE4A626U1813Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511
New
DIBBS
TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
Solicitation SPE2DS-27-T-0848 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for four packages of anesthesia monitor water traps, identified by NSN 6515-01-586-5431. These disposable plastic traps feature two hydrophobic microporous PFE membranes with a 0.2 micrometer pore size, designed to be impermeable to bacteria, germs, and condensed water for use with anesthetic agent monitor NSN 6515-01-502-2117. The items must have a shelf life of 152 months, with no more than 22 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 20 days ADO to the USS George H W Bush CVN 77 in FPO AE 09513, with FOB and inspection/acceptance points set to destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001). Packaging must follow ASTM D3951, and marking must comply with Medical Marking Standard No.1, which supersedes MIL-STD-129. Offerors must provide source and part number details and are subject to the Buy American Act and Berry Amendment restrictions. Technical acceptability depends on the submission of Safety Data Sheets for hazardous materials and the exclusion of additive manufacturing processes. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the proposed procurement of 130 units of CAP, LENS (NSN 5855016869228) with deliveries expected by 53 days after order placement. This solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total order value reaches $350,000. The estimated frequency of orders is four per year, with a guaranteed minimum quantity of 13 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS, often utilizing consolidation and containerization points to facilitate shipments. The approved source for this procurement is identified as 1YWM6 14245-1001. The solicitation is issued as a Request for Quote (RFQ), exclusively available electronically through the specified online portal, with no hard copies provided. Specifications, plans, and drawings related to the item are not included in the solicitation. All responsible vendors are invited to submit quotes electronically by the deadline of February 25, 2026, with consideration given to all timely submissions. The contract is managed by DLA Aviation under the Department of Defense, with the office located in Richmond, VA. Questions regarding the solicitation can be directed to the buyer via the provided email or accessed through the official government contracting website by referencing the solicitation number SPE4A626U1813.

General Info

Procurement of 130 CAP LENS units via one-year IDC, $350,000 max, four orders yearly.

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5855016869228 CAP,LENS: Line 0001 Qty 130 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1YWM6 14245-1001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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