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CHART, VISION ACUITY TESTING

Awarded
SPE2DS-26-T-314EFederal

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The contract solicitation SPE2DS-26-T-314E calls for the procurement of one unit of a vision acuity testing chart set, designated by NSN 6540-01-700-8228, designed with red and green color bars for screening amblyopia. This item is classified as a medical supply, subject to strict packaging and marking standards under Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Each unit must be sealed in a protected container to prevent damage or breakage and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest available rate, with export packaging applied as necessary. Preservation, cleaning, wrapping, and cushioning requirements must align with DLA Packaging Requirements for Procurement (RP001) and include specified data fields for preservation method, materials, and thickness. The delivery is required within 20 days after award to a FPO destination with ZIP 96673, under FOB destination terms, meaning the contractor retains risk until receipt at the delivery point. The contracting entity is the Department of Defense’s Medical Supply Chain MD Surg FSF, and all communications and invoicing must proceed through the Wide Area WorkFlow system using DoDAAC-based routing. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and the item must meet FDA Class I medical device standards. Contractors must comply with FAR and DFARS clauses including employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, cyber safeguarding, and payment acceleration for small business subcontractors, with deviations applied under Deviation 2026-00038. Offerors must hold a valid Unique Entity ID and CAGE code, represent their small business status and socioeconomic certifications if applicable, and submit technical documentation electronically via DIBBS and PCF1x systems by the August 11, 2026 deadline. Contract type remains undefined pending award, and no unit price or total contract value is specified in the solicitation.

General Info

Procure one NSN 6540-01-700-8228 amblyopia screening chart with red-green bars, sealed, compliantly labeled, delivered in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$34.47

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DS-26-T-314E Request for Quotations

PDFrfq

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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 SPE2DS26V9170 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $34.47 Award Date: 08-25-2026 Solicitation: SPE2DS-26-T-314E Line items: - CHART, VISION ACUITY TESTING (NSN/Part 6540017008228, PR 7017753120)

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Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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