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.

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NAICS: 336611

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Aviation Availability: USCGC RELIANCE FY27 AA

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Solicitation # N6264926

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Solicitation # W912BU26BA034

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W2SD Endist Philadelphia

POSTED

DEADLINE

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Solicitation # 70Z08026QMECP0030

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Sflc Procurement Branch 1(00080)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of 20 units of a plastic Rosenbaum vision acuity chart, identified by NSN 6540-01-524-9782 and manufacturer part number OS-4471 from Western Ophthalmics Corp. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial shipping containers suitable for safe delivery via common carrier at the lowest cost to the specified delivery point in Guam. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to DLA Packaging Requirements for Procurement RP001 and ASTM D3951, with DLA’s technical and quality requirements taking precedence. The item is a Class I medical device regulated by the FDA, requiring registration, listing, labeling, and GMP compliance even if a 510(k) is not needed. Delivery is required within five days FOB destination, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The shipment must be sent to the Naval Shipyard & IMF Detachment Guam, Santa Rita, with an urgent requested delivery date of May 11, 2026, and overnight or air shipment is authorized. The contracting officer must refer this procurement to the FDA product specialist via EBS with full supplier and item details as mandated.

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 FSFView Agency

Contract Value

$455

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

05/13/2026, 12:00:00 AM UTC

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

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

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