Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CHART, VISION ACUITY TE

Active
SPE2DS-26-T-282NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a vision acuity testing chart, specifically an astigmatic chart manufactured by Richmond Products Inc with part number 800718 and NSN 6540-00-388-5680, issued under solicitation SPE2DS-26-T-282N. The item is classified as a Class I medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and good manufacturing practices, though a 510(k) submission may not be mandatory. Packaging and marking must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in commercial-grade containers suitable for protection against damage and transport via common carriers at the lowest cost to the designated delivery point at Kings Bay, GA. The delivery is due within 20 days under FOB destination terms with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must also comply with MIL-STD-2073-1E, and the item is to be procured using the Department of Defense’s authorized unit of issue. The solicitation requires buyers to submit a referral via EBS for confirmation, including manufacturer and bidder details, and the contract is subject to covered defense information provisions, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements.

General Info

Procure Richmond astigmatic chart 800718, FDA Class I, FOB Kings Bay GA, 20-day delivery, MIL-STD-2073-1E packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

1061 USS TENNESSEE AVE, KINGS BAY, GA, 31547-2605, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-282N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHART,VISION ACUITY TESTING
CHART, VISION ACUITY TESTING, ASTIGMATIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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/
DIAL, AND SNELLEN LETTERS RICHMOND PRODUCTS (1LF58) P/N: 800718
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
REGULATION 886.1150, CLASS I. EVEN THOUGH A 510(K) (IS/IS NOT) REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE: REGISTRATION AND LISTING, LABELING, OR GMP’S.
SPE2DS-26-T-282N
SECTION B
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
RICHMOND PRODUCTS INC 1LF58 P/N 800718
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017654647 0001 EA 1.000
NSN/MATERIAL:6540003885680
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6540-00-388-5680 Quantity: 1 EA Purchase Request: 7017654647QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
DIBBS
ROPE, TOW LINEThis contract specifies the procurement of one unit of a rope tow line with NSN 2090-01-632-2165, required for delivery within five days under solicitation SPE7M0-26-T-021Y. The item must be delivered FOB origin with no variance allowed in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must follow MIL-STD-129. Palletization is required per DLA packaging standards, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval from the contracting officer is obtained, excluding commercial items as defined in FAR 11.001. Shipping must be via the fastest traceable means, with parcel post strictly forbidden. The delivery destination is the MDMC Production Plant in Albany, Georgia, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and supersede any conflicting standards unless explicitly supplemented by amendment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
SPECTACLES, PROTECTIVE,Protective examination spectacles, specified as single-use, latex-free, non-sterile, and uni-style, are procured under contract SPE2DS-26-T-279V with a unit of issue of one package (PG) containing 50 pairs. The product must be designed to be easily worn over prescription glasses with lenses that can be replaced into reusable frames, intended for use in environments with risk of infectious fluid splash or spray. The item is not regulated by the FDA and must be supplied as either Kimberly-Clark P/N SV50A, Cardinal Health P/N SV50A, or Owens and Minor P/N 36420SV50A, with bidders required to clearly specify the commercial origin and part number. Packaging must comply with ASTM D3951, DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must be sealed to prevent damage and suitable for safe transport via common carrier at minimum cost. Shipping must occur by traceable means, avoiding parcel post, to the designated delivery point at Fort Indiantown Gap, Pennsylvania, with a mandatory delivery window of 20 days from the award date. The quantity is fixed at one package with zero variance allowed, and inspection and acceptance occur at the delivery point. All labeling and marking must adhere to federal standards and include government tracking identifiers. The contract’s required delivery date is July 30, 2026, and the purchase request number is 7017638382.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
FY27 NOAA Ship Gordon Gunter Drydock REFERENCESThe U.S. Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), is seeking proposals for the drydock services of the NOAA Ship Gordon Gunter under solicitation number 1305M226Q0144REF. The opportunity was posted on July 16, 2026, with a response deadline of August 7, 2026, at 6:00 p.m. Eastern Time. The North American Industry Classification System code for this solicitation is 336611, which corresponds to ship building and repairing. The contracting office is located in Norfolk, Virginia, and the place of performance has not been specified, implying the work will be conducted at a facility capable of accommodating the vessel’s drydock requirements. The primary point of contact for inquiries is Elizabeth Eichelberger, reachable via email at ELIZABETH.EICHELBERGER@NOAA.GOV. This solicitation is classified as a special notice and does not designate a specific set-aside for small businesses or other categories, meaning all eligible contractors may respond. Proposals must address the detailed requirements outlined in the attached references, which are essential for understanding the scope of drydock work, including anticipated maintenance, inspections, and compliance with NOAA’s operational standards.
Department Of Commerce Noaa

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 336611
New
Federal
SURVEY VESSEL (S/V) ?SWART? HULL COATINGThe contract pertains to the hull coating of the Survey Vessel S/V SWART, solicited under number W912PM26QA035 by the Department of Defense through the Office of W074 Endist Wilmington in North Carolina. The opportunity is open to all eligible offerors with no specific set-aside designation and falls under NAICS code 336611, which categorizes ship and boat building. Interested parties must submit responses by August 4, 2026, at 6:00 p.m. Eastern Time, following the combined solicitation format which may include both acquisition and contract award elements within a single process. Performance of the work is expected to occur at an unspecified location, with the primary point of contact being Terri Adams, reachable at 910-251-4915 or terri.m.adams@usace.army.mil, supported by Rosalind Shoemaker for additional inquiries. The solicitation was posted on July 28, 2026, and all details and submissions must align with the requirements outlined in the official SAM.gov workspace linked for this opportunity.
W074 Endist Wilmington

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336611
New
Federal
Engine RepairThis is a combined synopsis and solicitation for a firm-fixed-price purchase order issued by the U.S. Coast Guard under solicitation number 52000PR260027083, specifically for comprehensive engine repair services on a Motor Life Boat at USCG Station Bodega Bay, California. The procurement is a 100% small business set-aside under FAR 19.5, limited to small business concerns, and is governed by the Federal Acquisition Regulation subpart 12.6 for commercial services. The scope requires the contractor to perform full mechanical overhaul of both engines, including draining fluids, removing and replacing major components like cylinder heads, heat exchangers, aftercoolers, and fuel coolers using government-furnished equipment, commercially cleaning critical systems, reinstalling all parts with new seals and gaskets, and validating operation through engine runs and a successful sea-trial. All work must be completed within twenty working days after the scheduled haul-out, with immediate notification required to the Contracting Officer’s QAE representative prior to starting. The contractor is responsible for all personnel, tools, materials, supervision, permits, and compliance with federal, state, and local regulations, and must leave the site clean and free of hazardous waste. Invoicing must be processed exclusively through the Invoice Processing Platform at www.ipp.gov, and no oral modifications to the contract are permissible except by the Contracting Officer. The evaluation of quotes will prioritize technical capability and past performance, with price assessed for fairness and reasonableness, suggesting a lowest price technically acceptable approach. The contract incorporates multiple FAR clauses including Service Contract Labor Standards, prohibitions on Kaspersky and certain telecommunications equipment, small business subcontracting requirements, and representations and certifications under 52.212-3. Only prime contractors may directly inquire about the solicitation; subcontractors must coordinate with their prime offerors. Submission of quotes is mandatory via email to Joshua.C.Richardson2@uscg.mil with the solicitation number in the subject line, and responses are due by August 11, 2026. A site visit will be scheduled after award, and the place of performance is confirmed as Bodega Bay, California.
Sflc Procurement Branch 3(00040)

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336611
New
Federal
Homeland Security Cutter - Light Icebreaker (HSC-L) SolicitationThe United States Coast Guard is soliciting proposals under RFP No. 70Z02326R93280004 for the Homeland Security Cutter - Light Icebreaker (HSC-L) program through an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract, with the intent to award a single contract to a small business under a total small business set-aside. The acquisition employs a two-phase advisory down-select process: Phase 1 proposals, due no later than 12:00 PM U.S. Eastern Time on July 20, 2026, must demonstrate Design and Production Capability and Past Performance, with evaluation based on confidence ratings for past performance—Some Confidence for satisfactory history with no more than one Marginal rating and no Unsatisfactory ratings, Low Confidence for multiple Marginal or at least one Unsatisfactory rating, and Neutral Confidence for insufficient recent data. Phase 2, triggered only for down-selected offerors, will evaluate Project Approach, Schedule, and Price, with detailed deliverables including a production-ready design, 3D Technical Data Package, weight control, and design stability. The Phase 1 submission includes a Design Placemat and requires three volumes with strict page limits: five pages for Design and Production Capability, six pages total for Past Performance, and a cover letter with no limit; volumes for Phase 2 are submitted later and include Project Approach (15 pages), Schedule (5-page narrative plus unlimited Gantt charts), and Price Proposal. All proposals must be submitted electronically to designated points of contact, with files over 10 MB delivered via DoD SAFE and proper file naming conventions observed. Offerors must comply with Firm Fixed Price terms across five one-year ordering periods, with major deliverables including design and engineering within 345 days of award, lead vessel production within 900 days, follow vessels within 180 days of prior hull acceptance, and no more than four vessels delivered per year unless authorized. The contract includes compliance with Federal Acquisition Regulation clauses such as FAR 52.216-18 for ordering, FAR 52.219-33 with deviation 26-03 for the nonmanufacturer rule, FAR 52.209-5 for responsibility certification, and FAR 52.211-11 for liquidated damages. Government-furnished property is governed by FAR 52.245-1
Hq Contract Operations (CG-912)(000

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
IDIQ for Preservation and Non-SUBSAFE Structural Repair Availabilities on United States Naval Submarines Trident Refit Facility (TRF) Bangor, WashingtonThe Northwest Regional Maintenance Center at Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a single five-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract under solicitation N4523A26R0810 for preservation and non-SUBSAFE structural repair services on U.S. Navy submarines during CNO availabilities at the Trident Refit Facility in Bangor, Washington. The contract will cover a broad range of maintenance tasks including preservation work such as blasting, touch-up painting, surface preparation, and coating application on main ballast tanks, chain lockers, superstructures, underwater hulls, and sternplanes, all aligned with NAVSEA Standard Items, SUBMEPP standards, and TRF Bangor quality assurance and environmental safety protocols. The contractor must provide fully certified personnel with SSPC Abrasive Blasting (C7), Spray Application (C12), and Marine Plural Component (C14) certifications, and maintain QP-1 certification, along with a compliant Quality Management System per NAVSEA 009-04. Work will be performed under fixed-price delivery orders issued with rapid turnaround, requiring the contractor to initiate production within five working days of order issuance and maintain an embedded project management team ready for immediate coordination. The contract scope also includes lead bin repair and fabrication, de-ballasting and re-ballasting, anode and tile installation and removal, safety track repairs, and structural modifications based on URO MRC 003 inspection findings, all performed following T9074-AD-GIB-010/1688 and T9074-AS-GIB-010/271 Rev 1 requirements. All labor must be performed by tradespersons with at least two years of verifiable experience on U.S. Navy submarines or surface ships, including scaffolders qualified to erect and disassemble complex staging systems and sprayers qualified to prepare, mix, apply, and dispose of paint and lead-containing waste in compliance with OSHA, federal, state, and TRF regulations. Lead workers must be medically cleared to handle up to 80 pounds of raw lead, wear required respiratory PPE, and be certified in lead awareness, fall protection, hearing conservation, and confined space entry. The contractor is responsible for supplying all tools, equipment, portable generators, compressors, and materials, while the government provides laydown space, water, fuel, rigging, and waste disposal. Access to the Navy Maintenance Database
Puget Sound Naval Shipyard IMF

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
Amendment 0002: PNSV Maintenance and Repair of Facility Response Team (FRT) Vessels and Trailers
Portsmouth Naval Shipyard Gf

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
Federal
N6449826Q5244The contract N6449826Q5244 is a Total Small Business Set-Aside solicitation issued by the Naval Surface Warfare Center Philadelphia Division under the Department of Defense, targeted exclusively for small businesses as defined by the SBA under FAR 19.5. The solicitation was posted on July 22, 2026, with a response deadline of August 24, 2026, at 8:00 PM Eastern Time. It falls under NAICS code 336611, which pertains to Ship and Boat Building, indicating the work likely involves design, construction, or related support services for naval vessels. The primary point of contact is Anthony Ricciardi, reachable via email and phone, and the contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19112-1403. Although the place of performance details are not specified, the performance is expected to align with the geographic scope of the agency’s operations. All interested small businesses must submit responses through the SAM.gov portal using the provided UI link prior to the deadline.
Nswc Philadelphia Division

POSTED

about 22 hours ago

DEADLINE

in 26 days
View Details
NAICS: 336611
New
Federal
CGC MORRO BAY ANCHOR WINDLASS INSPECT AND REPAIRThe United States Coast Guard Surface Forces Logistics Center is soliciting a firm-fixed-price service contract to oversee the complete overhaul of the anchor windlass on the USCGC MORRO BAY, with all work performed at the vessel’s location in Cleveland, Ohio, and at the contractor’s off-site repair facility. This is a 100% total small business set-aside under NAICS code 336611, with a small business size standard of 1,300 employees, and the contract will be awarded on a best-value basis using a comparative evaluation of technical capability, past performance, and total price, without using predetermined scores or weights. The contractor must arrange crane services, remove the windlass assembly from the ship, transport it to a commercial repair facility, conduct the overhaul, and reinstall the fully functional unit back onto the vessel, with all costs—including labor, materials, transportation, duties, tariffs, and fees—fully absorbed under a single all-inclusive price. Performance begins within five days of contract award, and the government will make award without discussions, requiring offerors to submit their best and final offer upfront. Subcontractors must be fully disclosed, including their name, address, point of contact, percentage of work, and specific tasks performed, and all offerors must comply with FAR clauses related to System for Award Management registration, small business representation, supply chain security, and prohibitions on restrictive confidentiality agreements. The contract is structured as a performance-based acquisition under Executive Order 14402, transferring full risk for schedule and cost performance to the contractor, and submission must be made electronically via email to the designated point of contact by August 3, 2026, with no telephone inquiries accepted. Offers must clearly demonstrate compliance with the Statement of Work and include all required certifications, including UEI/CAGE code registration and accurate small business status representation.
Sflc Procurement Branch 2(00085)

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336611
New
Federal
LSD-47 STERN GATE OPERATION ROOM NO.2 3-138-2-Q PRESERVE, ELM-245219 ITEM 10-2 STRUCTURAL REPAIR ON TRANSOM ACCOMPLISH, STERN GATE HYDRAULIC COMPONENT REPAIR, STEM GATE RUBBER GASKET REPLACE, PS STERN GATE EMER OPN GULDE SHEAVE CHAIN STOPPER REPAIRThe work is confined to Sasebo, Japan, and is exclusively open to entities duly authorized to operate and do business within Japan under DFARS 225.1103 (3) and 252.225-7042. Only Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) holders actively registered in Japan are eligible to respond, and all offerors must either already possess such an agreement or commit to executing one prior to award. Contractors outside Japan will be disqualified unless they clearly demonstrate full compliance with Japanese operational authorization requirements. Access to detailed technical attachments is restricted to authorized MSRA/ABR holders in Japan, with non-eligible parties having their requests automatically rejected. The scope of work includes structural repairs on the transom, hydraulic component repair, replacement of the stern gate rubber gasket, and repair of the starboard stern gate emergency opening guide sheave and chain stopper for the USS RUSHMORE (LSD-47). The solicitation, numbered N6264926R0043, was posted on July 28, 2026, with responses due by August 10, 2026, and is administered by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo. Primary contact for inquiries is Masako Matsueda, reachable by email or phone. The work will be performed at the designated location in Sasebo, Nagasaki, Japan, with no set-aside provisions applied.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
Federal
USCGC Polar Star SSDG Cylinder Bore and lower sleeve repairThe United States Coast Guard Surface Forces Logistics Center is seeking a firm-fixed-price service contract to perform on-site repair of the SSDG cylinder bore and lower sleeve for the USCGC Polar Star, with all work required to take place at 1801 16th Ave SW, Seattle, WA 98134. The contract will commence 72 hours after award and is structured as a total small business set-aside under NAICS code 336611, with the Product Service Code J020. Offerors must submit a quotation that strictly adheres to the Statement of Work, demonstrating clear technical understanding and full compliance with all specifications. Technical capability and past performance are evaluated on a pass/fail basis, and only quotations rated acceptable in both areas will be considered for award. Among qualified submissions, the lowest evaluated price will determine the award, with no discussions anticipated, requiring offerors to submit their best and final offer upfront. All pricing must be all-inclusive, covering every associated cost including manufacturing, transportation, duties, tariffs, and fees, with no conditional or adjustable pricing permitted. Offerors must disclose all anticipated subcontractors by name, contact details, scope of work, and percentage of effort. Quotations must be submitted electronically via email to the designated point of contact by the deadline of August 3, 2026, at 3:00 PM ET, with no telephone inquiries accepted. Submissions must be complete, clearly formatted, and directly confirm compliance with the solicitation requirements to avoid being deemed nonresponsive. The evaluation will be conducted without face-to-face discussions, placing significant emphasis on the accuracy and thoroughness of the initial submission to ensure the Government selects the most advantageous offer based on technical conformity and cost efficiency.
Sflc Procurement Branch 2(00085)

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339113
New
DIBBS
ADMINISTRATION SET, INTThe contract is for the procurement of administration sets, intravenous, selectable drip, identified by NSN 6515-01-652-5203, with a unit of issue of one package (PG) containing 48 units each. The item features a three-luer activated Y-site design with an 82-inch extension set that includes two luer-activated Y-sites, an extra pinch clamp, and a spin lock, and must be supplied sterile. The total quantity ordered is one package per line item, with multiple line items listed, all referencing the same NSN. Delivery is required within 20 days of order placement, with FOB destination terms placing full transportation responsibility and risk on the contractor until delivery at designated locations, including facilities in Omaha, Charlotte, Waco, and Rock Island Arsenal. Packaging must comply with RP001 DLA Packaging Requirements and Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions; each unit must be sealed in a protective container and packed in commercial-grade shipping containers to ensure safe transit at the lowest cost. Marking must include the correct unit of issue and quantity, with all labeling conforming to MMS No. 1 guidelines, which can be accessed through DLA Troop Support. Electronic invoicing through WAWF is mandatory, and offers must be submitted via the DLA-BSM Internet Bid Board System by the response deadline of August 3, 2026. The solicitation incorporates multiple FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and mandatory reporting of cyber incidents within 72 hours, restrictions on procuring covered telecommunications equipment from prohibited vendors, protection of government work product, and whistleblower protections. Contractors must provide their Unique Entity ID and CAGE code and may be required to affirm size status and socioeconomic certifications if claiming small business or other status. The contract also includes stringent requirements for hazardous material handling, with Safety Data Sheets required and labeling governed by OSHA standards. All technical and quality requirements referenced by R or I numbers must align with the DLA Master List of Technical and Quality Requirements, which takes precedence over commercial standards like ASTM D3951. Payment terms include accelerated payments for small business subcontractors, and provisions prohibit unauthorized obligations and govern contract modifications. Performance will be inspected and accepted at the destination, with no prior inspection required. The
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 322211
New
DIBBS
COMPRESS AND BANDAGThe contract specifies the procurement of trauma dressings described as compress and bandage, each consisting of a 4-inch by 3-yard elastic bandage with an attached 4-inch by 5-inch sterile non-adherent foam pad in black color. Each unit is sold individually and must meet a minimum shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the delivery date to the government. The items are identified by NSN 6510-01-571-9729, with a total quantity of 36 units required under purchase request 7017198580. Delivery is due within 20 days after award. The procurement is governed by DLA packaging requirements and incorporates technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE2DS-26-T-282Y, issued on July 28, 2026, with responses due by August 3, 2026, and the place of performance is Fort Bliss, Texas, 79918-0000. The contracting activity falls under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with Kendall Jones listed as the primary point of contact.
Corrugated and Solid Fiber Box Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325413
New
DIBBS
TEST KIT, CHLAMYDIA TRAThis contract is for the procurement of a qualitative direct immunofluorescence test kit designed for the detection of Chlamydia trachomatis in human urogenital and ocular specimens, as well as for confirming Chlamydiae in cell culture. The kit includes two positive control slides, mounting fluid, and the Chlamydia test reagent, ensuring reliable and standardized diagnostic capability. The item is identified by NSN/Part Number 6550-01-725-3600, with a single kit ordered under Purchase Request 7017651737. Delivery is expected within 20 days after order. The solicitation, numbered SPE2DS-26-T-281C, was posted on July 28, 2026, with responses due by August 3, 2026, under a federal procurement process managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The place of performance is listed as APO with ZIP code 09094-3219, indicating military or overseas delivery. The primary point of contact is Mary-Kathryn Donahue, reachable via email and phone for inquiries. The NAICS code 325413 classifies this as a pharmaceutical and medicine manufacturing activity, affirming the technical and regulatory standards applicable to the test kit's production and distribution.
In-Vitro Diagnostic Substance Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
BULB, OTOSCOPEThe contract is for the procurement of 15 otoscope bulbs under NSN 6515-01-647-7534, sourced from Welch Allyn, Inc. with part number 06500-U, requiring delivery within 20 days to Fort Bragg, North Carolina, under FOB destination terms. The item is classified as a FDA-regulated Class I medical device, requiring compliance with registration, listing, labeling, and GMP standards even if a 510(k) is not mandatory. Packaging must adhere to commercial standards specified in the procurement document, with each unit sealed in a protected container and shipped in suitable exterior containers ensuring safe, cost-effective delivery. All marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The items must be shipped via traceable freight methods, excluding parcel post, and palletization must comply with DLA packaging requirements. The contract reference number is SPE2DS-26-T-278L, with a response deadline of August 3, 2026, and the required delivery date is July 29, 2026. The purchasing unit price is $15.00 per unit, totaling $225, with no variance allowed in quantity. The contracting official must submit a referral in EBS to confirm regulatory compliance, including manufacturer and bidder details. The supply chain and delivery logistics are managed under Defense Logistics Agency protocols with specific identification codes for tracking and accountability.
Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
NEEDLE, ACUPUNCTUREThe contract specifies the procurement of acupuncture needles measuring 0.30 mm in diameter by 50 mm in length, with a unit of issue of a package containing 100 needles. Each package must be labeled with the NSN 6515-01-674-2741, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract number alongside the lot number. All containers must be marked with the lot control number and manufacture date prefixed by “MFD”. The supplier must clearly identify the company and part number being provided, including approved identifiers such as LHASA OMS, INC. P/N SJ.30X50 and OWENS & MINOR DISTRIBUTION INC P/N 6244RM128488. The product is regulated by the FDA, requiring referral through EBS for confirmation by the product specialist prior to award, with full bidder and manufacturer details provided. All packaging must comply with commercial standards, be sealed to protect contents from damage, and be shipped in suitable exterior containers for safe transit at the lowest carrier rate. Labeling and marking must follow Medical Marking Standard No. 1, surpassing references to MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. The delivery is FOB destination, with a strict 20-day delivery timeline and a required delivery date of July 29, 2026. No quantity variance is permitted. The items must be palletized per RP001, shipped via traceable means excluding parcel post, and delivered to the specified military facility at Fort Bragg, North Carolina. The contract is issued under solicitation SPE2DS-26-T-277G, with total quantity of 4 packages and a unit price of $4.00 per package.
Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
SPONGE, SURGICALThe product is a pediatric surgical sponge measuring 24 inches by 38 inches, designed for use on partial to full thickness wounds and first to second degree burns. It is a multi-layered, sterile, non-permeable dressing with a high-density polyethylene outer and wound contact layer, an anti-shear layer of the same material, and inner layers composed of a highly absorbent rayon and cellulose blend. The dressing is engineered to wick exudate away from the wound site throughout the entire padding, thereby reducing the frequency of dressing changes and minimizing the risk of tissue maceration and irritation. Each case contains 24 units, sold as a box of 24, and is labeled to meet strict government specifications. The item has a fixed 36-month shelf life with no extension permitted, and delivery to the government must occur within five months of the manufacturer’s date. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number in compliance with MMS1A standards. The product falls under NSN 6510-01-630-8705, with a procurement quantity of two boxes and a delivery deadline of 20 days after award. Packaging must comply with DLA requirements, and all supplies must be free of government identification prior to delivery. The solicitation, issued under SPE2DS-26-T-281T, is governed by DLA’s Master List of Technical and Quality Requirements, and the point of contact is Mary-Kathryn Donahue of the Department of Defense’s Medical Supply Chain.
All Other Health and Personal Care Retailers

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
REFILL MODULES, PROCThe contract specifies the procurement of twenty-eight refill modules for the Brosewell Hinkle Pediatric Resuscitation System, designed for use with the seven-color packs or color-code cart. These modules support critical pediatric emergency procedures including intraosseous access, oxygen delivery, intubation, and IV delivery, and are explicitly latex-free to ensure safety and compliance with medical standards. Each complete unit must be packaged in a sealed container that protects against damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe transport by common carriers at the lowest possible cost to the specified delivery point at Fort Bliss, ZIP 79918-2527. All items must conform to Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and labeling must follow this standard strictly. The unit of issue is each, with one unit being procured under NSN 6515-01-513-9488 and purchase request 7017631807. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling compliance. The solicitation, issued under SPE2DS-26-T-277L, has a response deadline of August 3, 2026, and requires delivery within 20 days after award. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with primary point of contact Brooke Webb.
Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
CATHETER, INTRAVENOUSThe contract specifies the procurement of 6 packages of intravenous catheters, each containing 200 units, for a total of 1,200 catheters. Each catheter is a 20-gauge polyurethane device with a 1-inch straight needle, featuring a passive safety design that automatically engages a safety clip when the bevel exits the catheter hub, with the bevel orientation clearly marked on the push-off plate. The catheters have no wings, are sterile, and must comply with strict shelf life requirements: a minimum of 60 months from manufacture and no more than 9 months elapsed between manufacturer date and delivery to the government. All labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, adhering to the latest revision of MMS1A standards. The product must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA requirements. The contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The solicitation number is SPE2DS-26-T-282X, with a response deadline of August 3, 2026, and delivery must be completed within 20 days after order. The point of contact is Vernon Stevenson of the Department of Defense, Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina.
Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
WIRE, BONEThe contract specifies the procurement of sterile Kirschner wires, described as threaded, 9 inches long, with a diameter of 0.045 inches and diamond-point ends on both sides, supplied in packages of five units per package, with a total order quantity of four packages. The item is regulated by the FDA and requires confirmation through the EBS referral system, with mandatory inclusion of bidder and manufacturer details including part numbers such as ZIMMER INC P/N 47-0262-012-00 and TWO RIVERS MEDICAL P/N 47-262-12-00. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129, ensuring proper identification and protection during transit. Each unit must be sealed in a container that prevents damage, and shipping containers must ensure safe delivery at the lowest cost to the designated destination, which is APO 96260-5479. The contract adheres to DLA packaging and quality requirements under RP001 and RA001, referencing the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The NSN is 6515-01-466-5249, with a delivery window of 84 days, FOB destination, zero quantity variance, and inspection and acceptance occurring at the delivery point. The solicitation number is SPE2DS-26-T-280T, with a response deadline of August 3, 2026, issued under NAICS code 339112 by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 621410
New
DIBBS
CHIP, SULFUR DIOXIDEThe CHIP, SULFUR DIOXIDE is a diagnostic test device containing ten capillaries pre-filled with a reagent system designed to measure sulfur dioxide concentrations between 5.0 and 150 ppm, intended for use exclusively with the CMS analyzer. Each unit is sold individually and supports ten tests, with the item identified by NSN 6550-01-530-8357 and procured under solicitation SPE2DS-26-T-281B. The product must comply with stringent technical and quality requirements as defined in the DLA Master List and is subject to medical acquisition standards, including commercial packaging that protects against damage and ensures safe transport via common carrier. All packaging must adhere to the Medical Marking Standard No. 1, replacing MIL-STD-129, and each unit must be sealed in a suitable container with exterior shipping packaging appropriate for delivery to the designated point of performance. The item carries a non-extendable shelf life of 24 months from the date of manufacture, and no more than three months may have passed between manufacturing and delivery to the government. Labeling must include the date of manufacture, expiration date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) item under SPE2DS-26-T-281B, and all supplied units must be free of government identification if rejected. Additionally, the item is subject to requirements concerning covered defense information, and its packaging must meet all applicable DLA packaging standards. The procurement is managed by the Department of Defense through the Medical Supply Chain, with a required delivery timeline of five days after order placement and point of contact listed as Tiffany Parker.
Family Planning Centers

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339112
New
DIBBS
BRACE, WRIST AND FOREARThe contract pertains to the procurement of two wrist and forearm braces with NSN 6515-01-699-6578, supplied by NORTH COAST MEDICAL, INC. under part number NC91263, for delivery within 84 days to a designated military medical facility in APO AE 09227-0000. Each unit must be individually sealed in a commercial-grade container that protects against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions must follow RP001 and other referenced DLA guidelines. The item is classified as a Class I medical device under FDA Regulation 890.3475, requiring compliance with registration, listing, labeling, and GMP standards, though a 510(k) may or may not be required. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination, and mandates adherence to DLA packaging and marking protocols including palletization standards. Delivery is FOB destination, and transportation must conform to DLAD procedural notes C19 and C20. The solicitation is issued under SPE2DS-26-T-279E with a response deadline of August 3, 2026, and the item is procured under a federal acquisition framework managed by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334510
New
DIBBS
CONNECTOR, SURGICALThe connector is a surgical-grade, corrosion-resistant metal component designed specifically for oxygen tube fittings, featuring a Diamond O2 quick-connect mechanism with a diss male end and an integrated check valve to ensure safe and reliable gas flow control. It is classified under NSN 6515-01-457-0271, sold individually, and must comply with stringent medical marking standards replacing MIL-STD-129, as outlined in Medical Marking Standard No. 1. Packaging must meet commercial specifications, with each unit sealed in a protective container and shipped in robust exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point in APO, 09094-3219. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which applies to the revision in effect on the solicitation issue date, and all bidders must clearly indicate the source and part number of the offered item. The solicitation, issued under SPE2DS-26-T-278F, has a response deadline of August 3, 2026, and requires delivery of 10 units within 20 days after contract award, with Defense Information potentially applicable to this acquisition.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details