Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

LASER LEVELING DEVICE

Awarded
SPE2DS-26-T-283DFederal

Contract Overview

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

AI Contract Overview

Show more

The LASER LEVELING DEVICE is a specialized component designed for use with the CODMAN CSF EXTERNAL DRAINAGE SYSTEM, featuring a reusable bubble level and a Class 2 laser lamp to ensure accurate alignment during medical procedures. It is supplied as a single unit with the NSN 6515-01-612-7325, and the requirement is for one unit to be delivered within 20 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed prior to return. Bidders must clearly indicate the source and part number being offered. The solicitation, issued under SPE2DS-26-T-283D, has a response deadline of August 4, 2026, with performance to be delivered to APO 09094-3219. The procurement falls under NAICS code 334511 and is managed by the Department of Defense through its Medical Supply Chain division, with Patrick Esposito serving as the primary point of contact.

General Info

LASER LEVELING DEVICE for CODMAN system, one unit due in 20 days, NSN 6515-01-612-7325, DLA standards, DoD procurement.

Contract Value

$117.12

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE2DS-27-V-0530

PDF, High priority: read this firstaward
High

RFQ SPE2DS-26-T-283D Medical Supply Chain

PDF, High priority: read this first19 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DS27V0530 posted on DIBBS. Awardee: RHYFEL, INC (CAGE 6G9D4) Total Contract Price: $117.12 Award Date: 10-15-2026 Solicitation: SPE2DS-26-T-283D Line items: - LASER LEVELING DEVICE (NSN/Part 6515016127325, PR 7017651694)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS