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CHART SET, VISION AC

Awarded
SPE2DS-26-T-069LFederal

Contract Overview

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The contract involves the procurement of a Vision Acuity Testing Chart Set under solicitation SPE2DS-26-T-069L, issued by the Department of Defense through DLA Troop Support's Medical Supply Chain MD SURG FSF. The item, identified by NSN 6540-00-598-8078 and manufacturer part number 4744R from Richmond Products Inc, is regulated by the FDA and must be delivered in a single set to the destination in San Antonio, Texas, within five days of contract award under FOB Destination terms. Delivery must meet strict packaging and marking standards, with medical items required to comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging governed by MIL-STD-2073-1E. All units must be sealed, protected from damage, and shipped in commercial exterior containers at the lowest feasible cost. The contract includes mandatory compliance with cybersecurity requirements under NIST SP 800-171, including safeguarding covered defense information, reporting cyber incidents within 72 hours, and ensuring subcontractors have valid assessments posted in the Supplier Performance Risk System. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, and radioactive materials require prior notification. The offeror must possess a valid Unique Entity Identifier and adhere to prohibition clauses against procuring equipment from covered foreign telecommunications vendors. The contract incorporates a suite of FAR and DFARS clauses covering contractor obligations such as whistleblower rights, employment verification, equal opportunity, sustainable products, and the exclusive use of WAWF for invoicing. No pricing is specified in the solicitation, and the contract type remains to be determined post-award. All submissions must be made electronically via DIBBS by May 18, 2026, with inspection and acceptance occurring at the delivery point, and no quantity variance is permitted.

General Info

Procurement of vision acuity test charts, compliant packaging, FDA-regulated, delivered within five days.

Contract Value

$403.98

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-069L Medical Supply Chain

PDF, High priority: read this first24 pages · rfq
High

SPE2DS-26-V-6210 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DS26V6210 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $403.98 Award Date: 06-02-2026 Solicitation: SPE2DS-26-T-069L Line items: - CHART SET, VISION AC (NSN/Part 6540005988078, PR 7016750687) - CHART SET, VISION AC (NSN/Part 6540005988078, PR 7016743927)

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