This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHART SET, VISION ACUIT

Closed

SPE2DS-26-T-293FFederal

Submission Closed08/05/2026, 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: 336611

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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

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PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

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SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-27-T-7280

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Solicitation # SPE7M4-27-T-1892

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a vision acuity testing chart set regulated by the FDA, supplied by RICHMOND PRODUCTS INC under part number 4744R and NSN 6540-00-598-8078, with a single unit of issue ordered in quantity of one. Delivery is required within 20 days FOB destination, with no tolerance for variance in quantity, and inspection and acceptance are to occur at the delivery point. Packaging must comply with DLA Packaging Requirements for Procurement and ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including Medical Marking Standard No. 1, which supersedes MIL-STD-129. All packaging and labeling must meet government medical standards, and the item must be sealed in unit containers that protect against damage and shipped in commercial exterior containers suitable for safe transport at the lowest rate. The delivery address is a military postal facility in FPO AP 96675, with additional transport instructions referenced via DLAD PROC NOTES C19 and C20. The solicitation number is SPE2DS-26-T-293F, issued under a federal acquisition framework, with a response deadline of August 5, 2026, and an original required delivery date of August 3, 2026. The contracting official must submit a referral in EBS to confirm FDA-regulated status, providing bidder and manufacturer details, and the unit of issue aligns with DLA’s authorized system as defined in official documentation.

General Info

FDA-regulated vision chart ordered, must meet strict medical packaging and delivery standards to FPO AP 96675 by August 3, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing

Place of Performance

UNIT 100477 BOX 1, FPO, AP, 96675, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-293F Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CHART SET,VISION ACUITY TESTING
CHART SET, VISION ACUITY TESTING,
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
DISTANT VISION, CLINICAL
.
U/I-SET (SE)
RICHMOND PRODUCTS
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
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: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RICHMOND PRODUCTS INC 1LF58 P/N 4744R
SPE2DS-26-T-293F
SECTION B
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 7017681995 0001 SE 1.000
NSN/MATERIAL:6540005988078
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
WILL BE 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
PARCEL POST ADDRESS:
N22250
USNS PILILAAU T AKR 304
UNIT 100477 BOX 1
FPO AP 96675
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22250
USNS PILILAAU T AKR 304
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N222506206S074
RDD: 227
PROJ: LP5 TP 3
SUPP ADD: YNDECK SIG: A
SPE2DS-26-T-293F
SECTION B
PR: 7017681995 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 10
DIC: A41 DIST: U9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE2DS-26-T-293F NSN/Part Number: 6540-00-598-8078 Quantity: 1 SE Purchase Request: 7017681995QTY: 1 Delivery: 20 days ADO