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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LASER LEVELING DEVI

Awarded
SPE2DS-26-T-073AFederal

Contract Overview

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

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NAICS: 334511
New
DIBBS
SWAB, CHEMICAL AGENT SA
Solicitation # SPE7M1-27-T-1678
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 28 chemical agent sampling kit swabs (NSN 6665-01-718-9960). The contract is a fixed-price request for quotations under NAICS code 334511, with a required delivery date of June 4, 2027, and a delivery window of 206 days after order. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict material restrictions, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic sourcing requirements, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract solicitation SPE2DS-26-T-073A seeks a single unit of a laser leveling device designated as EDS 3 for use with the Codman CSF External Drainage System, incorporating a reusable bubble level and a Class 2 laser lamp. The item is identified by NSN 6515-01-612-7325 and is to be delivered to San Antonio, Texas, with a required delivery window of five days after order placement under an As Required Order basis. The delivery is FOB destination, meaning the contractor assumes all transportation risks and costs until the item reaches the specified location at FM7080 KELLY CSDC AFMEDCOM A410W, Building 1534, 601 DAVY CROCKETT RD. Packaging and marking must strictly comply with DLA-specific requirements, including RP001 for palletization, MIL-STD-2073-1E for packaging composition and methods, and Medical Marking Standard No. 1 (MMS NO. 1) for medical devices, superseding standard MIL-STD-129 for labeling. Hazardous materials, if any, must be labeled under OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted prior to award. The product must be supplied with a valid Unique Entity Identifier and CAGE code, and the vendor must represent its size and socioeconomic status, including small business, HUBZone, WOSB, SDVOSB, or SDB classifications if applicable. The contract incorporates several mandatory federal acquisition regulations including those related to employment equity, trafficking in persons, employment eligibility verification, sustainable products, and hazardous materials safety. Cybersecurity and information safeguarding are governed by clauses requiring compliance with NIST SP 800-171 and safeguarding covered defense information with cyber incident reporting obligations. Transportation by sea requires notification to MARAD and use of U.S.-flag vessels unless exempted. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, with payment administered through the DoD Accounting and Appropriation system referenced in the resulting award. The solicitation is electronically submitted through DIBBS with a response deadline of May 19, 2026, and is subject to representations and certifications under Section K regarding entity identification, socioeconomic status, and compliance with prohibitions on Chinese military company equipment, hexavalent chromium,

General Info

Procurement of one laser leveling device for Codman CSF system, delivery in five days.

Contract Value

$122.53

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

601 DAVY CROCKETT RD, SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DS-26-T-073A Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

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LASER LEVELING DEVI
LASER LEVELING DEVICE
EDS 3; LEVELING DEVICE FOR CODMAN CSF EXTERNAL DRAINAGE SYSTEM;
INCORPORATES REUSABLE BUBBLE LEVEL WITH CLASS 2 LASER LAMP
UNIT OF ISSUE: EACH (EA)
,, ,,
..
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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-612-7325 Quantity: 1 EA Purchase Request: 7016767384QTY: 1 Delivery: 5 days ADO

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