This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HYDROXYPROPYL METHY
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HYDROXYPROPYL METHYLCELLULOSE OPHHTHALMIC SOLUTION in 1ML units, formulated from a 2% solution and marketed as OCUCOAT VISCOELASTIC, is a medical device regulated by the FDA designed for high-volume, small-incision cataract surgery and lens inserter lubrication. Each box contains six 1-milliliter units, with a total contract quantity of 36 boxes, and the item is identified by NSN 6505-01-633-1037 and manufacturer part number CC065S from Bausch & Lomb Incorporated. The product has a fixed 24-month shelf life that is non-extendable and must be labeled with the national stock number, manufacturer, date of manufacture, expiration or retest date, contract number, and lot number. All packaging and marking compliance must adhere to the latest edition of Medical Marking Standard No. 1 and MIL-STD-129, with commercial packaging conforming to ASTM D3951 unless overridden by DLA technical requirements. The material is not classified as hazardous under FED-STD-313 and must be shipped via traceable means, not parcel post, to the destination at Fort Campbell, Kentucky. The contract, issued under solicitation SPE2DP-26-T-3008, requires delivery within 20 days FOB destination with zero variance permitted in quantity. The unit price is $36.00 per box, totaling $1,296.00 for the full order, and is governed by DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. Packaging must meet RP001 DLA packaging requirements and be palletized accordingly. The item is procured by the Department of Defense under the Medical Supply Chain PHARM FSA, with delivery directed to Blanchfield Army Community Hospital. Confirmation of regulatory compliance is required through EBS referral by the contracting official, and all documentation must reference the applicable DLA technical and quality requirements identified with R or I numbers. The original required delivery date is April 23, 2026, and the point of contact for inquiries is Alec Deichman.
General Info
Agency
Contract Value
$5,644.08NAICS
Place of Performance
2434 20TH STREET, FORT CAMPBELL, KY, 42223-5349, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
HYDROXYPROPYL METHYLCELLULOSE OPHTHALMIC SOLUTION
OCUCOAT VISCOELASTIC 1ML, FORMULATED FROM A 2%
HYDROXYPROPYL METHYLCELLULOSE SOLUTION, IDEAL FOR
HIGH-VOLUME, SMALL-INCISION CATARACT SURGERY, CAN
BE USED FOR A VARIETY OF APPLICATIONS, INCLUDING
LENS INSERTER LUBRICATION
.
1 BX = 6 EA
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
. 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
.
LABELING AND MARKING: MUST INCLUDE:
NATIONAL STOCK NUMBER MANUFACTURER DATE
OF MANUFACTURER, EXPIRATION DATE OR
RETEST DATE CONTRACT NUMBER LOT NUMBER.
.
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.
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
SPE2DP-26-T-3008
SECTION B
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/
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/
BAUSCH & LOMB INCORPORATED 93180 P/N CC065S
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 7016436484 0001 BX 36.000
NSN/MATERIAL:6505016331037
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
SPE2DP-26-T-3008
SECTION B
PR: 7016436484 PRLI: 0001 CONT’D
HT0784
ACH BLANCHFIELD CAMPBELL PA
BLANCHFIELD ARMY COMMUNITY HOSPITAL
2434 20TH STREET
FORT CAMPBELL KY 42223-5349
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT0784
ACH BLANCHFIELD CAMPBELL PA
BLANCHFIELD ARMY COMMUNITY HOSPITAL
2434 20TH STREET
FORT CAMPBELL KY 42223-5349
US
M/F: (TCN) HT078461104300
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:04/23/2026
SPE2DP-26-T-3008 NSN/Part Number: 6505-01-633-1037 Quantity: 36 BX Purchase Request: 7016436484QTY: 36 Delivery: 20 days ADO
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