Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CARRIER, LENS, PRESCRIPT

Active

SPE2DS-26-T-469BFederal

Response Deadline09/30/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing

Place of Performance

BLDG 3600, JBSA FT SAM HOUSTON, TX, 78234-6200, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-469B.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedSep 24

Solicitation

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

CARRIER,LENS,PRESCRIPTION
CARRIER,LENS,PRESCRIPTION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CARRIER SYSTEM CORRECTION VISION TACTICAL FRAME LENS RX UP TO +/-11
COMPATIBLE W/SAWFLY SPECTACLE/DESERT LOCUST & BULLET ANT GOG
..
UNIT OF ISSUE: PACKAGE (30 EA/PG)
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
1 PG = 30 EA
ADEQUATE DATA FOR THE NSN/Part Number: 6540-01-600-6541 Quantity: 90 PG Purchase Request: 7018471924QTY: 90 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M5-26-T-527Y

Solicitation SPE7M5-26-T-527Y is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of three antennas, identified by NSN 5985-01-383-8647. This is a total small business set-aside under NAICS code 336611. The delivery is required within 168 days after the award, with a need ship date of March 23, 2027, and a final required delivery date of July 6, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB terms set to origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Cybersecurity requirements are established through DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and payment processing will be handled through the Wide Area WorkFlow (WAWF) system. Alternate offerors are specifically required to provide a complete data package for any proposed alternate parts.

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

VALVE, STOP AND STOP CH

Solicitation # SPE7MC-26-T-297K

Solicitation SPE7MC-26-T-297K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of one kit of a Valve, Stop and Stop Check (Manifold Mod Kit). This critical application item is identified by NSN 4820014864164 and Vacco Industries part number KSS-HM-S1E10033-05A1. The required delivery date is November 30, 2027, with a need ship date of March 23, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

GENERATING, CELL

Solicitation # SPE7M4-26-T-442C

Solicitation SPE7M4-26-T-442C is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four units of Generating, Cell (NSN 2090016299199). The contract requires delivery within 168 days, with an original required delivery date of February 27, 2027, and a need ship date of March 23, 2027. Shipping is designated as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act and the Berry Amendment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

CGC HOLLYHOCK DRYDOCK

Solicitation # 70Z08526QIBCT0036

The USCGC HOLLYHOCK Drydock Repairs contract is a total small business set-aside under NAICS code 336611, issued as an Indefinite Delivery Requirements Contract (IDR) with Firm-Fixed Price Delivery Orders. The project involves unplanned drydock maintenance and repairs for the 225-foot B-Class buoy tender, with an anticipated performance period from November 3, 2026, to February 1, 2027. Work will be performed at the contractor's facility, with a geographical restriction limiting competition to vendors within 225 nautical miles of the main Hawaiian Islands due to the degraded condition of the vessel's reduction gear. The scope of work includes 13 specific items, such as hull plating inspection, propeller cleaning, piping insulation renewal, and a critical overhaul of the main reduction gear. Due to the proprietary nature of the equipment, the government has issued justifications for other than full and open competition to utilize OEM technical representation from Timkin Gears and Services Inc. and Rolls Royce Marine North America Inc. for the reduction gear and controllable pitch propeller systems. Award will be granted to the responsible quoter with the lowest evaluated price among those rated acceptable for technical capability and past performance. Evaluation factors include a review of corporate experience from the last five years and relevant performance from the last three years. Contractors must adhere to SFLC Standard Specifications for preservation and quality assurance, including strict soluble salt conductivity and coating thickness measurements.

Sflc Procurement Branch 2(00085)

POSTED

about 19 hours ago

DEADLINE

US Coast Guard Cutter (USCGC) EMLEN TUNNELL (WPC 1145) FY 27 QL3 Dockside Availability

Solicitation # N4033926RF506

NAVSUP Fleet Logistics Center Bahrain is soliciting a Firm Fixed Price contract for the US Coast Guard Cutter EMLEN TUNNELL (WPC 1145) FY 27 QL3 Dockside Availability. This requirement involves two work items for the Fast Response Cutter Sentinel Class under solicitation number N4033926RF506. This opportunity is restricted to sources authorized to operate and conduct business in the Republic of Singapore. Interested parties must submit their proposals by October 27, 2026, at 3:00 P.M. local Bahrain time. Requests for the RFP should be directed to the designated contract specialists.

Navsup Flc Bahrain

POSTED

about 19 hours ago

DEADLINE

in about 1 month

USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work includes a comprehensive repair and maintenance package detailed in Task Group Instruction 3819P24302-A01, with specific tasks such as the installation of a new propeller sleeve and stern tube shaft. Performance is scheduled to take place from February 23, 2027, through June 8, 2027, at the Commander, Fleet Activities Yokosuka (CFAY) Naval Base or the contractor's facility. This solicitation is restricted to sources authorized to operate and do business in Japan. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. To be eligible, offerors must be registered in the System for Award Management (SAM) and hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Proposals must be submitted electronically by October 5, 2026, at 10:00 AM JST. Required submission documents include a completed SF 33, acknowledged SF 30 amendments, a detailed Proposal Breakdown Form, and proof of MSRA/ABR certification. Performance will be monitored via a Quality Assurance Surveillance Plan to ensure compliance with NAVSEA Standard Item 009-04 and other government specifications.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 19 hours ago

DEADLINE

REQUEST FOR QUOTE (RFQ) FOR AIR EJECTOR & CONDENSER REMOVAL, INSTALLATION AND CRATE FOR SHIPMENT

Solicitation # N6817126QN090

Request for Quote N6817126QN090, issued by NAVSUP FLC Sigonella Naples Office, seeks a contractor to provide ship repair services for the USS SHIP (LCC 20) in Gaeta, Italy. The scope of work involves the removal of the existing Main Air Ejector and Condenser assembly from the engine room, the installation of a new Government Furnished Equipment unit, and the crating of the old unit for international shipment. Key technical requirements include rigging the assembly from the engine room to the main deck, performing hydrostatic testing, and ensuring all piping and flanges meet ASTM A106 Gr B and ASTM A-105 Gr II standards. The contractor must use the crate from the new unit to package the old assembly and adhere to strict quality assurance and rigging safety standards, including the use of two separate pick points for the 2980 lb assembly. The contract is a Firm Fixed Price award based on the lowest-priced quotation from a responsible quoter. The period of performance is scheduled from September 30, 2026, to October 21, 2026. Interested parties must be registered in the System for Award Management and submit their quotes by September 28, 2026. Invoicing must be processed electronically via Wide Area Work Flow. This is not a small business set-aside, and the award is subject to specific Italian tax exemptions and Defense Base Act insurance requirements.

Navsup Flc Sigonella Naples Office

POSTED

about 19 hours ago

DEADLINE

Cleaning of Sanitation Tanks

Solicitation # N4215826Q0035

Solicitation N4215826Q0035 is issued by the Norfolk Naval Shipyard (NNSY) for the cleaning of three sanitation tanks. The project is structured as two firm-fixed-price jobs: Round 1 from October 26 to December 18, 2026, and Round 2 from April 5 to May 14, 2027. The scope of work includes performing three flushes of the tanks, disposing of all waste effluent at approved facilities, and participating in joint cleanliness inspections with NNSY Code l33. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) 8(a) under NAICS code 336611. The award will be granted to the responsible offeror with a technically acceptable proposal and the lowest aggregate price. Technical evaluation focuses on the offeror's understanding of the Statement of Work and their ability to meet the specified performance periods. Contractors must adhere to strict safety and security protocols, including Gas Free and Confined Space Entry certifications, and comply with NNSY's prohibited electronic device policies. All payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF). Following several amendments, the final response deadline for solicitation submissions is September 28, 2026.

Norfolk Naval Shipyard Gf

POSTED

about 19 hours ago

DEADLINE

USNS OSCAR V. PETERSON FY 27 Mid-Term Availability

Solicitation # N3220526R6078

The contract, titled USNS OSCAR V. PETERSON FY 27 Mid-Term Availability, is a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses, as determined by market research and confirmed by the MSC Office of Small Business and the Small Business Administration Procurement Center Representative. The work involves preparing for and executing the Regular Mid-Term Availability of the USNS OSCAR V. PETERSON (T-AO 206), with performance scheduled between April 14, 2027, and May 26, 2027, and taking place at the contractor’s facility located on the East and/or Gulf Coast. The solicitation number is N3220526R6078, and responses are due by July 1, 2026. Access to detailed work items and technical data requires submission of a signed non-disclosure agreement to the designated point of contact. The North American Industry Classification System code is 336611, and the contracting office is the Department of Defense’s MSC Norfolk, located in Norfolk, Virginia. The solicitation has undergone multiple amendments that revise specific work items, correct responses to requests for clarifications, and update supporting attachments. Key amendments include revisions to work items 0021, 0202, 0301, 0501, 0505, 0574C, 0450, 0159, 0173A, 0173B, and 0011, removal of work item 0401, and updates to the J-1 and J-2 attachments, as well as edits to option CLINs 0003 and 0004. Questions and clarifications numbered 001 through 013, 015 through 017, 014, 018, and 020 through 039 have been addressed across the amendments, ensuring comprehensive alignment of requirements. The full solicitation is accessible via the Procurement Integrated Enterprise Environment, and inquiries should be directed to Thomas White at the provided email and phone number. All responsible small business sources are encouraged to submit proposals by the deadline to be considered for award.

POSTED

about 19 hours ago

DEADLINE

USNS POINT LOMA (T-EPF 15) Mid-Term Availability

Solicitation # N3220526R6128

Solicitation N3220526R6128 is a request for proposals for the Mid-Term Availability (MTA) of the USNS POINT LOMA (T-EPF 15), managed by MSCHQ Norfolk. The project involves voyage repair, overhaul, and alterations to be performed primarily at the contractor's shipyard. The scope includes a comprehensive work item package covering hull and structural repairs, propulsion machinery, electrical systems, and auxiliary machinery. The government will provide specific furnished property, including fire panels and bilge pump components, and requires the contractor to manage all procurement and quality assurance. The contract is a Small Business Set Aside under NAICS code 336611, utilizing a Firm Fixed Price arrangement for the primary work and optional CLINs for Category B items. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, requiring offerors to be technically acceptable and possess a satisfactory past performance record. Evaluation factors include a detailed Technical Project Schedule Network (TPSN) and the identification of potential problem areas. Proposals must be submitted via PIEE by October 20, 2026, and must include a signed Non-Disclosure Agreement for technical data. Interport Differentials for East Coast ports will be applied during the price evaluation process to determine the final award.

POSTED

about 19 hours ago

DEADLINE

USCGC CALHOUN DS FQ2 FY27

Solicitation # 70Z08526QLREP0025

Solicitation 70Z08526QLREP0025 is a request for a firm-fixed-price contract to provide all labor, materials, and services for dockside repairs to the USCGC CALHOUN (WMSL-759), a 418-foot National Security Cutter. The work is located in North Charleston, South Carolina, with an anticipated period of performance from February 23, 2027, to May 14, 2027. The scope includes 21 specific work items, such as circuit breaker testing, relief valve certification, deck covering renewal, tank cleaning and inspection, and various TCTO modifications. Amendment 0001 updated the requirements to include the inspection and testing of the Talon Grid (Type 18-08) and extended the proposal due date to September 28, 2026. This acquisition is set aside for Historically Underutilized Business (HUBZone) entities under NAICS code 336611. Award will be based on a best value trade-off process, where technical capability and past performance are significantly more important than price. Offerors must provide a technical narrative limited to ten pages and a graphical planning document, such as a Gantt chart. Security requirements include the execution of a Department of Homeland Security Non-Disclosure Agreement and adherence to strict base access and pier restrictions at FLETC Charleston. Payment will be processed electronically via the Invoice Processing Platform after the contractor submits an invoice in excel and pdf formats to the Contracting Officer's Specialist.

Sflc Procurement Branch 2(00085)

POSTED

about 19 hours ago

DEADLINE

USNS JOHN LEWIS (T-AO 205) ROH/DD

Solicitation # SSU_SN_27-015

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Supply of Supraglottic Airways (Size 4, Adult Medium)This subcontract involves the supply of Size 4 Adult Medium Supraglottic Airways for prime contractors supporting the Department of Defense Medical Supply Chain. The contractor is responsible for delivering medical devices that meet strict DLA standards, with items packaged in boxes of six units. Key operational requirements include maintaining a total shelf life of 36 months and ensuring that no more than five months pass between the date of manufacture and delivery to the government. The performance of this contract is centered in San Diego, California, under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Medical Instrument Bag SupplierThis subcontract opportunity is for the supply of 110 medical instrument bags to support prime contractors on DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source bags that strictly adhere to NSN 6545-01-713-5044 specifications. Each unit must be packed in a sealed container to prevent damage and shipped using commercial exterior containers. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Tinker AFB. Interested parties must be registered in the System for Award Management. The response deadline for this requirement is September 30, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Finger Splint Kit SupplierThis subcontract involves the supply of 1,000 complete 47-piece finger splint kits for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for providing oval-style finger splints in sizes 2 through 15, along with carrying cases, pen lights, and instruction booklets. All components must be kitted and packaged into a single unit according to NSN 6515016000968 specifications. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Drum. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026. The work falls under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

TRAP, FINGER ORTHOPEDIC

Solicitation # SPE2DS-26-T-470F

This solicitation is for the procurement of two packages of large, blue, sterile, and disposable orthopedic finger traps. These latex-free devices feature a polyester weave and are eight inches long, specifically designed for safely securing the hand and forearm during arthroscopic procedures and post-operative care. The items must adhere to a strict shelf-life requirement of 48 months, with no more than seven months having elapsed from the date of manufacture to the date of delivery to the government. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery requirement of five days after receipt of order. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging and quality requirements. The place of performance is located in Williamsburg, Virginia, and the solicitation is categorized under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-470P

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of small, yellow, non-linear triple-flange earplugs under NSN 6515-01-632-4167. Each pair provides a noise reduction rating of 24 dB when closed and 12 dB when open, and includes a detachable cloth cord and a clear pillow case with a black beaded chain. The requirement is for 20 boxes, with each box containing 50 pairs. The contract specifies a delivery timeline of 20 days after receipt of order. Bidders must provide the source and part number being supplied and adhere to DLA packaging and quality requirements. The point of contact for this federal acquisition is Chandler Alvarez, with performance located in Nashville, Tennessee.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

PROBE, TEMPERATURE MONI

Solicitation # SPE2DS-26-T-470M

This contract is for the procurement of a single-use adult temperature monitoring probe designed for esophageal and rectal use, specifically the YSI model. The item is issued individually and must have a shelf life of 36 months, with a requirement that no more than seven months have passed from the date of manufacture to the date of delivery to the government. All units must be labeled with the NSN, manufacturer, CAGE code, contract or lot number, and the relevant manufacture, expiration, or retest dates. The solicitation, issued by the Department of Defense Medical Supply Chain, specifies a delivery timeline of 20 days after the order. The procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Performance is designated for Travis AFB, and the contract adheres to NAICS code 339112 for medical equipment and accessories.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-467M

This contract is for the procurement of sterile surgical sponges measuring 4 inches by 4 inches. The items are supplied in packages of 1,200 units, consisting of 24 boxes with 25 envelopes each, and two sponges per sealed envelope. The delivery requirement is set for 20 days after the order is placed, with the place of performance located at Travis AFB. The product must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to Medical Marking Standard No. 1 and MMS1A, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. Shipping must utilize suitable commercial exterior containers to ensure safe delivery via common carrier.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

CATHETER AND CONNECTOR

Solicitation # SPE2DS-26-T-468M

This contract, identified as SPE2DS-26-T-468M, is for the procurement of 24 packages of tracheal suction catheters and connectors, specifically the 18 French whistle tip 5S model. Each package contains five units. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 48 months. The contract specifies that the material must be supplied by Two Rivers Medical under part number TRM3180005. Delivery is required within 20 days after the order, with the destination serving as the point for both inspection and acceptance. Packaging must meet commercial standards and be sealed in suitable containers to prevent damage, with all marking following Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain and includes specific requirements for the removal of government identification from any non-accepted supplies.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

TAPE, MEASURING, SURGICA

Solicitation # SPE2DS-26-T-469Z

This contract is for the procurement of two surgical measuring tapes, specifically 72 inch fiberglass models featuring dual-scale calibration in inches and millimeters with a retractable push-button case. The items are identified by NSN 6515-01-439-8633 and are associated with Graham-Field Health Products Inc part number 1340-2. The delivery is required within 20 days after receipt of the order, with the destination serving as the point for both inspection and acceptance. The procurement is subject to FDA regulation and must adhere to specific DLA packaging and marking requirements, including Medical Marking Standard No. 1. All units must be individually sealed in suitable containers to prevent damage and shipped in commercial exterior packaging. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

POUCH, UNIVERSAL

Solicitation # SPE2DS-26-T-469V

This contract, identified as SPE2DS-26-T-469V, is a solicitation for the procurement of Universal Pouches in Multicam, identified by NSN 6515016040410. The requirement consists of two line items totaling five units, with delivery expected within 20 days. Shipping is designated as FOB Destination, with delivery locations including Kadena Air Base in Okinawa, Japan, and Davis Monthan Air Force Base in Arizona. The contract mandates strict adherence to DLA packaging and marking requirements. All items must be packaged in sealed unit containers and commercial exterior shipping containers to prevent damage. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is managed by the Department of Defense Medical Supply Chain and includes specific technical and quality requirements as outlined in the DLA Master List.

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

POSTED

about 14 hours ago

DEADLINE

CALIBRATOR KIT, HAEMATO

Solicitation # SPE2DS-26-T-468K

This contract is for the procurement of one Coulter S-Cal Haematology Calibrator Kit, consisting of 3.3 ml units used to determine calibration factors for UniCel DxH Coulter cellular analysis systems. The item is identified by NSN 6550-01-625-1271 and must be delivered within five days after the order is placed. The product is subject to strict storage and shelf-life requirements, necessitating refrigeration between 2 to 8 degrees Celsius and a non-extendable shelf life of one month. To ensure viability, no more than four days may elapse between the date of manufacture and the date of delivery to the government. Packaging and marking must adhere to commercial standards and Medical Marking Standard No. 1, with labels clearly indicating the contract number, lot number, and relevant dates.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 14 hours ago

DEADLINE

MONITORING KIT, BLOOD P

Solicitation # SPE2DS-26-T-469R

This contract is for the procurement of one blood pressure monitoring kit, identified by NSN 6515-01-716-9209. The device is a lightweight, portable wrist monitor designed for adults with wrist circumferences between 5.3 and 8.5 inches and features memory storage for 60 readings. Each unit must include the monitor with an attached cuff, two AAA batteries, a storage case, an instruction manual, and a quick start guide. The solicitation, issued by the Department of Defense under solicitation number SPE2DS-26-T-469R, requires delivery within 20 days after the order is placed to Wright Patterson AFB. Suppliers must adhere to DLA packaging requirements, ensure the removal of government identification from non-accepted supplies, and follow Medical Marking Standard No. 1 for all material marking. Bidders are required to specify the source and part number being supplied.

Surgical and Medical Instrument Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS