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CHART, VISION ACUITY

Awarded
SPE2DS-26-T-9027Federal

Contract Overview

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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 AgencyView Agency

Contract Value

$4.34

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

GF HEALTH PRODUCTS, INC.View Profile

Award Issued Date

Documents

(2)

SPE2DS26V7149.pdf

PDF

SPE2DS-26-T-9027.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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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)

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Miguel
Hillary
Keith Deutsch
Christine

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