This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LAMP HALOGEN

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SPE2DS-26-T-090UFederal

Submission Closed05/26/2026, 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: 339112

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1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicits one halogen lamp for use with a surgical microscope and stand, identified by NSN 6515-01-528-8003 and part number CARL ZEISS, INC. 0VZ56 P/N 38 00 79-9040.000, under solicitation SPE2DS-26-T-090U issued by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 20 days ADO to Fort Leonard Wood, Missouri, under FOB Destination terms, with inspection and acceptance occurring at the point of delivery. The item must be packaged commercially as specified, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe transport at the lowest rate; all packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of the standard are available through DLA Troop Support. Technical and quality requirements are defined by R or I numbers referenced in the DLA Master List of Technical and Quality Requirements, with compliance based on the version in effect on the solicitation or award date. The contractor must be registered in SAM, provide accurate representations including small business status and socioeconomic certifications, and adhere to requirements for hazardous material labeling under 29 CFR 1910.1200, as well as compliance with the Buy American Act and Berry Amendment. The contract incorporates numerous FAR clauses including those on whistleblower rights, combating trafficking in persons, employment eligibility verification, sustainable products, cybersecurity safeguarding, changes, and unenforceability of unauthorized obligations, all under deviation 2026-00038 except where noted. Electronic invoicing and receiving reports must be submitted via WAWF, requiring the contractor to have an active SAM profile and WAWF registration. The award may be granted automatically if no first article test is required, and preference may be applied to HUBZone small businesses unless waived. Bidder must specify the source and part number being offered, and any non-domestic materials must be disclosed. All documentation and compliance obligations are governed by the DLA Master Solicitation Revision 104.

General Info

Procurement of halogen lamp with stand for surgical microscope, strict medical packaging, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

14813 8TH STREET, FORT LEONARD WOOD, MO, 65473, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-090U Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 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

CHANDLER ALVAREZ

contact@example.gov

+1 (555) 000-0000

Full Description

LAMP HALOGEN
LAMP, HALOGEN. FOR MICROSCOPE, SURGICAL W/STAND.
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
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
BIDDER: SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-528-8003 Quantity: 1 EA Purchase Request: 7016584414QTY: 1 Delivery: 20 days ADO