This Solicitation opportunity from Department Of Defense was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHART, VISION ACUITY
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The contract is for a single unit of a vision acuity testing chart, identified by NSN 6540-01-700-8228, which includes red and green color bars designed to screen for amblyopia. The solicitation, issued under SPE2DS-26-T-059P by the Defense Logistics Agency’s Medical Supply Chain MD SURG FSF, is a simplified acquisition with a response deadline of May 18, 2026, and delivery required within 20 days of order placement at FPO AE 09583, utilizing FOB Destination terms. Packaging must adhere to commercial standards as specified in the procurement document, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for transport, including export when necessary, at the lowest available carrier rate. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, and all packaging must comply with MIL-STD-2073-1E using vendor-defined codes for preservation, cushioning, and materials. The item must be labeled according to MMS No. 1, which includes modern barcoding and data matrix requirements, and vendors must ensure compliance with DLA's RP001 packaging requirements for palletization. The contract includes standard FAR and DFARS clauses addressing contractor obligations such as employment equity, human trafficking prevention, electronic invoicing via WAWF, hazardous materials labeling under OSHA and other federal statutes, and the requirement to submit Material Safety Data Sheets prior to award. Offerors must provide their Unique Entity Identifier and CAGE code and complete all socioeconomic and defense telecommunications equipment representations as required by 252.204-7016. No unit price is listed, and the contract value cannot be determined from available data, though historical pricing for the item was $19.25. The Government will inspect and accept the item at the destination, ensuring compliance with technical specifications, packaging integrity, and marking accuracy. All proposals must be submitted electronically through the DIBBS portal by the stated deadline, with no physical submissions permitted.
General Info
Agency
NAICS
Place of Performance
UNIT 100339 BOX 1, FPO, AE, 09583, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CHART SET,VISION ACUITY TESTING
CHART INCLUDES RED AND GREEN COLOR BARS; SCREENS FOR AMBLYOPIA.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: EACH (EA)
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
ADEQUATE DATA FOR THE NSN/Part Number: 6540-01-700-8228 Quantity: 1 EA Purchase Request: 7016655719QTY: 1 Delivery: 20 days ADO
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