This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHART, VISION ACUITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This contract pertains to the procurement of a vision acuity chart set designed for medical use, specifically including red and green color bars intended to screen for amblyopia. The item is to be delivered as a complete unit that must be properly packaged in sealed containers to prevent damage or breakage during shipment. Packaging must conform to commercial standards and ensure safe delivery via common carriers at the lowest possible rate to the specified point of delivery. Additionally, the materials must be marked in accordance with Medical Marking Standard No. 1, superseding previous military marking standards. The contract references adherence to specific technical and quality requirements as outlined in the DLA master list, and it mandates compliance with provided packaging and identification removal instructions for non-accepted supplies. The item is identified by NSN/Part Number 6540-01-700-8228 with a quantity of one unit required. Delivery is expected within 20 days after order. The solicitation number is SPE2DS-26-T-053D, issued by the Department of Defense's Medical Supply Chain MD SURG FSF, with the place of performance designated as FPO 09583. The contract falls under NAICS code 339113 (Medical Equipment and Supplies Manufacturing). For questions or clarifications, Kendall Jones is the primary point of contact. The procurement process includes deadlines, quality assurance, and packaging protocols to ensure that the product meets federal requirements and arrives safely.
General Info
Agency
NAICS
Place of Performance
UNIT 100339 BOX 1, FPO, AE, 09583, USSet-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