This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BURN PACK, EMERGENCY

Closed

SPE2DS-26-T-277SFederal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339115

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SHELL, SUBASSEMBLY, FLYE

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TTSH_RFP_R675557_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF CATARACT EXTRACTION PHACOEMULSIFICATION OR VITRECTOMY SYSTEMS FOR NCID OT

Solicitation # Doc2446882770

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, testing, and commissioning of Cataract Extraction Phacoemulsification and Vitrectomy Systems for the NCID OT. The solicitation process opens on October 22, 2026, at 2pm and closes on November 6, 2026, at 3pm Singapore Time. Interested suppliers are encouraged to use a generic company email address for registration to ensure all relevant personnel receive necessary notifications. All proposals must be submitted exclusively through Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent via email to the ALPS Buyer no later than October 30, 2026. Additionally, suppliers should note that all required fields regarding preventive maintenance must be completed, and any product samples submitted to the hospital are non-returnable, non-refundable, and non-chargeable.

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TTSH_RFP_R641200_SUPPLY,DELIVERY,INSTALLATION,TESTING AND COMMISSIONING OF ULTRASONIC,OPHTHALMIC,A SCAN,SCANNING SYSTEM FOR EYE CLINIC

Solicitation # Doc2446653498

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Corneal Analyzer OPD-Scan III Wavefront Aberrometer

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Portable Neonatal Retinal Camera

Solicitation # RFP-200062526

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Solicitation # Doc2439824838

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Mydriatic Retinal Camera. The solicitation process opens on October 16, 2026, at 5:30pm Singapore Time and will officially close on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all notifications are received. All clarifications and proposals must be handled strictly through the official event channels rather than external messages or Q&A tools.

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SNEC_MMD_EPM26011_R560030_Pattern Scanning Laser 577nm

Solicitation # Doc2439689979

The Singapore National Eye Centre, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, installation, and commissioning of a Pattern Scanning Laser 577nm. The solicitation process opens on October 16, 2026, and closes on November 13, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the necessary personnel. All proposals must be submitted formally through the sourcing event by selecting Submit Entire Response to avoid potential disqualification. Any requests for clarification must be sent directly to the buyers business email no later than October 22, 2026, at 3:00pm. Suppliers are advised that communications sent via Ariba Discovery Q&A or Event Messages may not receive a timely response and should be avoided for official clarifications.

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Solicitation # SV0100-27

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POSTED

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Vision Correction Assembly FabricationThis subcontract involves the fabrication and assembly of Vision Correction Assemblies (NSN 4240-01-631-8044) for prime contractors supporting Army Contracting Command - Detroit Arsenal projects. The selected provider must manufacture parts according to the TDP Army Package TPP-EH3L0149EH, conduct First Article Testing as specified in Section E.1, and utilize clean-room assembly facilities for all quality control processes. Compliance requirements include DD Form 2345 certification and adherence to DoD Directive 5230.25. The project falls under NAICS code 339115 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

POSTED

DEADLINE

Supply of Industrial Goggles (NSN 4240014925720)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 30 industrial goggles for the USNS COMFORT. The required equipment is identified by part number EE7018-20 and manufacturer CAGE code 1NG39, falling under NAICS code 339115. The contractor is responsible for the supply of these units with delivery terms set as FOB destination. Final acceptance of the goods is subject to inspection upon arrival at the destination.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of five units of a Burn Pack Emergency Medical Treatment Unit, a pre-assembled medical kit designed for immediate burn injury response. The pack contains a comprehensive array of sterile dressings, gowns, wraps, trays, sponges, cautery tools, and ancillary items including XL gowns, custom-sized sterile drapes, foam pads, syringes, and multiple sizes of wound dressings tailored for burn care. All components are packed as a single unit of issue, adhering to strict medical marking standards that supersede MIL-STD-129, replacing it with Medical Marking Standard No. 1, and conforming to DLA packaging requirements. Each item is non-FDA regulated and must be delivered within 20 days FOB destination, with no tolerance for quantity variance. The units must be shipped via traceable freight methods, not parcel post, and are destined for Fort Bliss, Texas, under a government contract identifying the supplier and part number USMA001-02. The item carries a fixed shelf life of 36 months with no extensions permitted and is classified as a Type I (Q-code) item under defense logistics requirements. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over commercial packaging standards like ASTM D3951. Packaging must be marked in compliance with DLA’s Medical Marking Standard No. 1, properly labeled, and palletized per RP001 guidelines. The delivery is linked to a specific purchase request and NSN, with inspection and acceptance occurring at the delivery point. The contract is issued under the solicitation SPE2DS-26-T-277S, with a response deadline in August 2026 and an original required delivery date of July 29, 2026. The contract does not involve hazardous materials per Fed-Std-313, and all packaging must include government identification details and traceable shipping labels for accountability.

General Info

Five burn treatment units delivered FOB Fort Bliss by July 29, 2026, per DLA Medical Marking Standard No. 1.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DS-26-T-277S

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

BURN PACK,EMERGENCY
BURN PACK,EMERGENCY MEDICAL TREATMENT UNIT
BURNPACK DEPMEDS KT
BURN PACK CONSISTS OF XL GOWN, 1EA;
30X30 WRAP, 1EA;
SPANDAGE SZ.9 (CUT 3 DA TO 30), 60EA;
LAP SPONGES 18X18 W/O LOOPS (PK OF 5), 3EA;
DRESSING WOUND 12X24 CLR, 15EA;
TRAY 11X110X2, 1EA; BOWL 32/35 OZ, 2EA;
KERLIX GAUZE 4X4 16 PLY, 20EA;
CUSTOM WRAP 36X36, 1EA; POLY TRAY 17X11.6X4", 1EA;
FOAM PAD TRAY PROT 19X24, 2EA;
MEDICINE CUP 2OZ., 1EA;
SYRINGE, BULB 2 PART DRESSING,3EA;
CAUTERY, ROCKER W/EDGE BLADE, 2 EA;
DRESSING WOUND 24X36, 1 EA;
WRAP, KIM GUARD CUSTOM 45X45, 2 EA;
TAPE CLOSURE LABEL, 1 EA;
PAD, FOAM, 1 EA;
TRAY 19X24, 2EA; TRAY PLAT/MAYO 21.5X16.5, 1EA;
DRESSING, DRY BURN 18X18, 20 EA;
DRAPE, STERILE WARMER 66X44, 1 EA;
DRAPE, REIN W/ALC REPEL, 1 EA;
SHEET, W/ALCOHOL, 1EA; GOWN XL, 2EA;
COVER, MAYO STAND, 2EA;
COVER, TABLE 60X90, 1 EA;
TAPE, CLOSURE LABEL, 1
EA; TAPE, ETO 1, 1EA;
BAG HEADER 27X37, 1 EA; LABEL, 1 EA.
.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
. UNIT OF ISSUE EACH. . RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
SPE2DS-26-T-277S
SECTION B
https://www.dla.mil/Logistics-Operations/Packaging/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . NOT AN FDA ITEM .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
OWENS & MINOR DISTRIBUTION INC 9C381 P/N USMA001-02
AVID MEDICAL INC 1NWA1 P/N USMA001-02
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017631793 0001 EA 5.000
NSN/MATERIAL:6545015677442
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SPE2DS-26-T-277S
SECTION B
PR: 7017631793 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z62050090
RDD: 219
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE2DS-26-T-277S NSN/Part Number: 6545-01-567-7442 Quantity: 5 EA Purchase Request: 7017631793QTY: 5 Delivery: 20 days ADO