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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CHART, VISION ACUITY

Awarded

SPE2DS-26-T-9027Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to GF HEALTH PRODUCTS, INC. under solicitation SPE2DS-26-T-9027 for the supply of a CHART, VISION ACUITY with NSN 6540017251664 and PR 7016281601, with a total contract value of $4.34. The award was issued on June 29, 2026, and falls under NAICS code 339113, indicating classification within the medical equipment and supplies manufacturing sector. The contract is issued by the Department of Defense through the DLA’s federal procurement channel with no setaside designation applied. Performance location and delivery details are not specified beyond the United States, and the primary point of contact for the award is Tiffany Parker, reachable via email and phone provided in the contract data. The award notice is publicly accessible through the DIBBS portal for reference and tracking.

General Info

Purchase of one vision acuity chart delivered in five days to Malmstrom AFB with strict quality, packaging, and regulatory compliance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4.34

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

GF HEALTH PRODUCTS, INC.

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE2DS-26-T-9027.pdf

SPE2DS26V7149.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

PhaseAwarded

PostedApr 12

Solicitation

AwardedJun 29

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DS26V7149 posted on DIBBS. Awardee: GF HEALTH PRODUCTS, INC. (CAGE 3HE02) Total Contract Price: $4.34 Award Date: 06-29-2026 Solicitation: SPE2DS-26-T-9027 Line items: - CHART, VISION ACUITY (NSN/Part 6540017251664, PR 7016281601)

Similar Contracts

Same NAICS industry code

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 hour ago

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Supply of Industrial Face Shield VisorsThis subcontract involves the manufacture and supply of 497 industrial-grade face shield visors to support prime contractors fulfilling Department of Defense contracts for the DDSP New Cumberland Facility. The provider is responsible for sourcing or producing the visors and ensuring all items strictly adhere to DLA Packaging Requirements RP001. Logistics for the order are managed under the First Destination Transportation program for Government-Arranged Transportation. The performance of the contract takes place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

Supplier of Anti-Fog/Antistatic Lens Cleaning TissuesThis subcontract opportunity is for the supply of pre-moistened, individually wrapped lens cleaning tissues to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required tissues must be silicone-free, anti-fog, and antistatic, containing isopropyl alcohol and measuring 5 by 8 inches. All products must be mercury-free and meet the specifications of Bausch & Lomb 8574GM or an approved equivalent. The delivery requirement consists of 10 packages, with each package containing 100 individually wrapped tissues. This procurement falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 96349-1100, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Intraosseous Infusion System SupplyThis subcontract involves the supply of Intraosseous Infusion System EZ-IO 25mm Kits to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. Each delivery consists of one box containing five kits, which include EZ-Stabilizer dressings, EZ-Connect extension sets, Needlevise 1 port sharps blocks, and patient wristbands. All shipments must adhere to ASTM D3951 packaging standards and MIL-STD-129 marking requirements. The contract mandates strict adherence to the Buy American Act and requires compliance with DFARS cybersecurity reporting standards. Performance will take place at FPO 09592-4700 under NAICS code 339113. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of EP-4 Sonic Defender EarplugsThis subcontract involves the supply of EP-4 Sonic Defender large hypoallergenic medical-grade polymer earplugs to prime contractors supporting Department of Defense supply contracts. Managed by the Medical Supply Chain MD Surg FSF, the agreement requires the delivery of earplugs in boxes of 25 pairs to designated DLA destinations, with performance taking place in FPO 09532. The contractor must ensure all shipments strictly adhere to MIL-STD-129 standards for marking, shipment, and storage. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Intravenous (IV) Administration SetsThis subcontract involves the supply of selectable drip intravenous administration sets for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. All provided medical-grade sets must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged in sealed unit containers in accordance with Medical Marking Standard No. 1. Completed orders are to be delivered to Ayer, Massachusetts. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and Buy American Act. Additionally, the contractor must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Survival Blankets (NSN 4240-01-697-8869)This subcontract involves the manufacture or procurement of 5,000 survival blankets for prime contractors supporting DLA supply contracts. The deliverables must strictly conform to North American Rescue, LLC P/N ZZ-0038, TDP Rev A Gen 1 and be delivered FOB Origin. Performance will take place in Tracy, California, under NAICS code 339113 for the Department of Defense. To ensure eligibility, the provider must maintain compliance with the Buy American Act and the Berry Amendment to guarantee domestic origin. Additionally, the contractor is required to complete a CMMC Level 2 cybersecurity self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Sterile Toenail Removal Kit AssemblyThis subcontract involves the assembly, sterile packaging, and kitting of single-use toenail removal kits for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires components to be kitted into peel-to-open pouches and processed via Gamma or EO sterilization to guarantee a shelf life of 36 months. The final delivery consists of four sterile kits under NSN 6515-01-727-2484. The project mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E. Managed under NAICS code 339113 for the Department of Defense, the performance of this contract is located at FPO 09592-4700. The response deadline for this opportunity is November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 1 hour ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 1 hour ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Fluorescent Lamp SupplierThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense seeks a supplier to provide fluorescent lamps for prime contractors. The required items must conform to NSN/FSC 015232050/6240 and be delivered to Phoenix, Arizona. The supplier is responsible for ensuring all hazardous material unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200 and that all shipments comply with MIL-STD-129 marking standards for storage and transport. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Supply of Fluid Pressure Regulating ValvesThis subcontract involves the supply of two fluid pressure regulating valves for prime contractors supporting the Defense Logistics Agency. The specific requirement is for NSN 4820002856125, corresponding to Watts Regulator Co part number R-119-02C. All items must be delivered FOB Origin and must adhere to strict packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for shipment marking. The procurement falls under NAICS code 332912 and is managed through the Department of Defense. Interested parties must note the response deadline of November 9, 2026, to ensure compliance with the solicitation timeline established by the agency.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Specialized Metal Bar (P/N 13056447)This subcontract involves the fabrication and supply of specialized metal bars, specifically part number 13056447, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The manufacturing process must strictly avoid additive manufacturing and adhere to several regulatory standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. Finished products are to be delivered on an FOB Origin basis. To be eligible, providers must maintain ISO 9001:2015 certification and CMMC Level 2 certification verified by a C3PAO. Additionally, contractors must hold ITAR and EAR export control certifications. This opportunity falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 1 hour ago

DEADLINE

Supply of Identification MarkersThis subcontract with the Defense Logistics Agency involves the supply of 40 identification markers for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing markers that meet strict government specifications, ensuring all items are packaged according to ASTM D3951 and adhere to MIL-STD-129 and DLA Master List marking standards. Additionally, the contractor must ensure palletization complies with RP001 and that all hazardous materials are labeled in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. The contract is categorized under NAICS code 339999 and specifies Joint Base Anacostia as the place of performance. Interested parties must respond by November 9, 2026, following the posting date of October 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TOWEL PACK, SURGICAL

Solicitation # SPE2DS-26-T-165J

Defense Logistics Agency

POSTED

DEADLINE

BAND, EXERCISE, PHYSI

Solicitation # SPE2DH-26-T-4827

Defense Logistics Agency

POSTED

CLOSED

TUBE, TRACHEAL, MURPHY

Solicitation # SPE2DS-26-T-139N

Defense Logistics Agency

POSTED

DEADLINE

BLADE, SURGICAL KNIFE, DETACHABLE, NO.10

Solicitation # SPE2DS26PB043

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-094L

Defense Logistics Agency

POSTED

DEADLINE

DECANTER, BAG, INTRAV

Solicitation # SPE2DS-26-T-022H

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-081S

Defense Logistics Agency

POSTED

DEADLINE

BACKPACK, MEDICAL, TA

Solicitation # SPE2DS-26-T-173B

Defense Logistics Agency

POSTED

CLOSED

TEST TUBE, BLOOD COL

Solicitation # SPE2DH-26-T-4740

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-187N

Defense Logistics Agency

POSTED

CLOSED

CATHETER AND NEEDLE UN

Solicitation # SPE2DS-26-T-189N

Defense Logistics Agency

POSTED

CLOSED

UNIVERSAL PRECAUTIO

Solicitation # SPE2DS-26-T-8455

Defense Logistics Agency

POSTED

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