This Solicitation opportunity from Department Of Defense was posted on March 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CHART, VISION ACUITY

Awarded

SPE2DS-26-T-6265Federal

Submission Closed03/09/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

The contract pertains to the procurement of a vision acuity chart, identified by NSN 6540-01-725-1664 and part number 1240 from GF Health Products, Inc. It is a government acquisition issued under solicitation number SPE2DS-26-T-6265 by the Department of Defense through the Medical Supply Chain Medical Surgical FSF. The purchase request quantity is one unit, with delivery required within five days to the US Naval Hospital Yokosuka in Japan, with destination FOB, inspection, and acceptance all occurring at the delivery site. Packaging and marking must conform to military standards MIL-STD-2073-1E and MIL-STD-129, with special requirements including adherence to DLA packaging guidelines and preservation methods outlined in the contract. The contract also mandates removal of government identification from non-accepted supplies and ensures compliance with specific quality and technical requirements as referenced by the DLA Master List. Additionally, the product is regulated by the FDA and must meet marketing and quality standards including registration, labeling, and Good Manufacturing Practices, even if a 510(k) clearance is not required. Contractual shipping instructions and documentation are provided to ensure proper handling and transport, with specific freight shipping and marking instructions designated for the US Naval Hospital Yokosuka. The contract references adherence to covered defense information protocols, reflecting security and regulatory compliance. The solicitation includes contact information for the contracting official and emphasizes the use of DoD-authorized units of issue, ensuring standardized procurement and delivery processes in support of defense health operations.

General Info

Procurement of one vision acuity chart for US Naval Hospital Yokosuka, Japan, with military packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$14.41

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NY, JPN

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6265.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

PostedMar 2

Solicitation

AwardedApr 29

Contract was awarded

Submission Closed

03/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

CHART,VISION ACUITY
CHART,VISION ACUITY
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
GF HEALTH PRODUCTS, INC. 3HE02 P/N 1240
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 7015722234 0001 EA 1.000
NSN/MATERIAL:6540017251664
DELIVERY (IN DAYS):0005
SPE2DS-26-T-6265
SECTION B
PR: 7015722234 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
FLT ACT YOKOSUKA 01181468165175
HONCHO 1 CHOME YOKOSUKA SHI B 5010
YOKOSUKA 238-0041
JP
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
HT0677
US NAVAL HOSPITAL YOKOSUKA JAPAN
NAVHOSP WAREHOUSE RCVG BLDG E18
TOMARI CHO YOKOSUKA
KANAGAWA 238-0001
JP
MARKFOR
HT0677
US NAVAL HOSPITAL YOKOSUKA JAPAN
NAVHOSP WAREHOUSE RCVG BLDG E18
TOMARI CHO YOKOSUKA
KANAGAWA 238-0001
JP
M/F: (TCN) HT067760574331
RDD:
PROJ: TP 1
SUPP ADD: BIAA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: ADV: 2A FC: J6
SPE2DS-26-T-6265
SECTION B
PR: 7015722234 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:03/04/2026
SPE2DS-26-T-6265 NSN/Part Number: 6540-01-725-1664 Quantity: 1 EA Purchase Request: 7015722234QTY: 1 Delivery: 5 days ADO