This Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CHART, VISION ACUITY TE
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The contract specifies the procurement of a single vision acuity testing chart, identified by NSN 6540-01-700-8228, which includes red and green color bars designed to screen for amblyopia. The unit must be properly packaged in a sealed container to prevent damage or breakage, with all shipments using commercial exterior containers suitable for safe delivery by common carriers at the lowest possible rate to the designated delivery point at Fort Hood, Texas. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all labeling requirements are governed by this standard, with copies available through DLA Troop Support. The item falls under simplified acquisition procedures, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The contract solicitation number is SPE2DS-26-T-223T, posted on July 12, 2026, with responses due by July 20, 2026, and delivery required within 20 days of award. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Kendall Jones listed as the primary point of contact.
General Info
Agency
NAICS
Place of Performance
BLDG 40054 MOTOR POOL ROAD, FORT HOOD, TX, 76544, USASet-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: 7017447539QTY: 1 Delivery: 20 days ADO
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