This Solicitation opportunity from Department Of Defense was posted on May 7, 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

Closed

SPE2DS-26-T-056KFederal

Submission Closed05/13/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

Federal

47--FLAT BELT,EXPANSIONThis contract involves the procurement of four units of NSN 4730014398649, which is a flat belt, expansion type. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution Center, location code W1A8, within 87 days after order. The sole approved source for this item is vendor 18444 ND8128. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online; no hard copies or additional specifications, plans, or drawings are provided. All responsible sources are invited to submit electronic quotes, which will be considered if received by the deadline. The solicitation is identified by number SPE7M126T144Z and was posted on June 15, 2026, with a response deadline of June 26, 2026. It is a combined type contract with a total small business set-aside under FAR 19.5, meaning only small businesses may submit quotes. The procurement falls under NAICS code 336611 and is managed by the DLA Land and Maritime division of the Department of Defense, located in Columbus, Ohio. Questions about the solicitation are directed to the designated buyer via email, and quotes must be submitted electronically through the designated government portal.

DLA Land And Maritime

POSTED

DEADLINE

USNS ROBERT F KENNEDY MTA FY27The contract pertains to the Midterm Availability (MTA) maintenance service for the USNS ROBERT F KENNEDY (T-AO 208), a replenishment oiler operated by the U.S. Navy. The work will be performed at a contractor's facility located along the East or Gulf Coast and is planned for fiscal year 2027. It is a total small business set-aside under the North American Industry Classification System (NAICS) code 336611, which corresponds to ship building and repairing. The solicitation was posted on February 25, 2026, with a response deadline of March 12, 2026. The contracting agency is the Department of Defense’s MSC Headquarters in Norfolk, Virginia, responsible for overseeing the award and execution of this contract. Interested parties can contact Caren Edanol for more information. This acquisition is in the presolicitation phase, inviting eligible small businesses to prepare and submit their proposals for midterm maintenance services to ensure the vessel's operational readiness and upkeep.

POSTED

DEADLINE

LSD-47, CHEMICAL RESISTANT FLOORING IN 02-43-2-L; REPAIRThe NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a competitive solicitation specifically limited to holders of the Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) located in Japan. The solicitation concerns repair work on chemical resistant flooring in compartment 02-43-2-L aboard USS RUSHMORE (LSD-47), with the period of performance spanning from October 12, 2026, through July 31, 2027. All eligible contractors duly authorized to operate and do business in Japan under DFARS regulations are invited to submit quotations via email by July 16, 2026, at 10:00 AM JST. The work is to be performed at Commander, Fleet Activities Sasebo in Japan. The solicitation package has been distributed directly via email to all eligible MSRA and ABR holders, and access to attachments is restricted to these approved entities due to Controlled Unclassified Information (CUI) status. Any contractor unable to access the relevant files is instructed to contact the contract specialist, Taeko Karyu, directly. This procurement does not involve any set-aside and falls under NAICS code 336611, signifying ship and boat building industry activities. The contracting office is part of the Department of Defense, ensuring strict compliance with local business operation requirements in Japan.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

47--TRAP,STEAMThe contract pertains to the procurement of six units of TRAP, STEAM, with the National Stock Number 4730013957945, to be delivered to location W1A8 at DLA Distribution within 366 days after order. The approved manufacturing sources are specified as 15187 042-022034 Revision H and its associated configuration IC 1. This procurement is initiated through a Request for Quote (RFQ) process, which is accessible electronically via the provided link, with no hard copies or additional specifications, plans, or drawings available. All responsible suppliers are encouraged to submit timely electronic quotes, which will be considered accordingly. The solicitation, identified by the number SPE7M126Q0993, was posted on June 15, 2026, with a response deadline of June 29, 2026. It falls under the NAICS code 336611 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. This is a combined type procurement without set-aside restrictions, aimed at acquiring required materials for the Department of Defense. Questions regarding this solicitation can be directed via email to the designated buyer, whose contact details are found within the solicitation document or through the associated DLA website.

DLA Land And Maritime

POSTED

DEADLINE

LSD-47, ACCESS COVER ON INLET SILENCER; REPLACEThe Navy’s Fleet Logistics Center Yokosuka, Site Sasebo, has issued a competitive solicitation exclusively for holders of the Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) located in Japan. This solicitation pertains to the replacement of the access cover on the inlet silencer of the USS RUSHMORE (LSD-47), with the place of performance being Commander, Fleet Activities Sasebo in Japan. The period of performance is from October 12, 2026, through July 31, 2027. Only authorized entities that operate within Japan, as outlined by DFARS 225.1103(3), are eligible to participate in this procurement. Quotations must be submitted via email by 10:00 AM JST on July 16, 2026, with solicitation packages having been distributed directly to all eligible MSRA and ABR holders. The solicitation materials contain restricted and controlled unclassified information and are available only to authorized holders; those unable to access the attachments should contact the designated Contract Specialist. The solicitation number is N6264926Q1114, and the NAICS code for this work is 336611. The primary point of contact is Taeko Karyu, reachable by email or phone for further inquiries.

Navsup Flt Logistics Ctr Yokosuka

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

The contract involves the procurement of 20 units of vision acuity testing charts, specifically the Plastic Rosenbaum Chart, intended for medical use. Each unit must be properly packaged in sealed, protective containers compliant with commercial packaging standards and marked according to Medical Marking Standard No. 1. The packaging and palletization must adhere to DLA’s specific packaging requirements and ASTM D3951 standards, ensuring safe delivery to the designated destination by common carrier at the lowest feasible rate. The items are to be delivered within five days to the Naval Shipyard and IMF Detachment Guam, with inspection and acceptance occurring at the destination. This contract is regulated by the FDA under Regulation 886.1150, Class I, with compliance required for registration, listing, labeling, and Good Manufacturing Practices, regardless of 510(k) clearance requirements. The solicitation references technical and quality standards from the DLA master list, which takes precedence over standard packaging guidelines. Contract-specific delivery details, including urgent work stoppage and shipment instructions, emphasize expedited shipping methods such as overnight and air freight when authorized. The government contact for this procurement is Anh Lam, and all contractual terms are governed under solicitation SPE2DS-26-T-056K, with the delivery deadline set for May 11, 2026.

General Info

Procurement of 20 sealed Plastic Rosenbaum Charts, compliant packaging, FDA regulated, delivery by May 11, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-056K.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

CHART,VISION ACUITY
CHART VISION ACUITY TESTING PLASTIC ROSENBAUM
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/
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
POCKET VISION 3.5X6.5INCHES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
U/I EACH
VISUAL ACUITY CHART
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-056K
SECTION B
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.
WESTERN OPHTHALMICS CORP 1GYB0 P/N OS-4471
01URGENT WORK STOPPAGE FOR PEAR 02L HARBOR GUAM DETACHMENT C 03OMMERCIAL SHIPPING REQUESTED/ 04OVERNIGHT DELIVERY IS REQUEST 05ED AIR SHIPMENT AUTHORIZED 06TAC: NH3S SHIPPING ADDRESS 07: PHNSY & IMF DETACHMENT GUAM 08(PDG) SUMAY DRIVE BLDG.: 2117 09A SANTA RITA, GU 96915 POC: CH 10ITA ECLAVEA 8084738000 x7734
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 7016667070 0001 EA 20.000
NSN/MATERIAL:6540015249782
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N6697H
NAVSHIPYD & IMF DET GUAM
BLDG 4430 POLARIS POINT
PITI 96911
SPE2DS-26-T-056K
SECTION B
PR: 7016667070 PRLI: 0001 CONT’D
GU
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N6697H
NAVSHIPYD & IMF DET GUAM
SUMAY DRIVE, BUILDING 2117A
SANTA RITA 96915
GU
M/F: (TCN) N322536125G003
RDD: 999
PROJ: NG1 TP 1
SUPP ADD: N6697H SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A45 DIST: 9B ADV: 2A FC: F3
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE2DS-26-T-056K NSN/Part Number: 6540-01-524-9782 Quantity: 20 EA Purchase Request: 7016667070QTY: 20 Delivery: 5 days ADO