This Solicitation opportunity from Department Of Defense was posted on March 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS DELIVERY SET, O

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SPE2DS-26-T-7611Federal

Submission Closed03/31/2026, 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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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

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PANEL, VEHICULAR OPERAT

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SWITCHBOARD, ALARM, SHIP

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Solicitation # SPE7M4-27-T-1931

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Solicitation # SPE7M4-27-T-1887

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Solicitation # SPE4A6-27-T-4939

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POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract calls for the supply of sterile, disposable lens delivery sets packaged in units of six. These ophthalmic IV delivery sets are designed to connect with lavage lenses capable of simultaneous irrigation of both eyes for emergency treatments; however, only the tubing is included, not the lenses. The procurement mandates strict adherence to DLA packaging standards to ensure product integrity during shipment, requiring commercial-grade sealed unit containers and exterior shipping cartons capable of safeguarding the contents from damage or breakage, while complying with Medical Marking Standard No. 1. Units are to be delivered to the specified destination within 20 days, with inspection and acceptance also occurring at the destination point. The package quantity is eight units, correlating to a total of 48 individual sets. The contractor must provide confirmation of the product specifications, including manufacturer details—specifically referring to Mortan Inc., part number MT202—and ensure all materials are compliant with FDA regulations. Purchase requests and contract references identify the national stock number as 6540-01-366-3157, with the unit of issue designated as a package containing six sets. The contract is overseen by the Medical Supply Chain MD Surg FSF under the Department of Defense, with primary contact provided for inquiries. All procurement and quality requirements are governed by the latest editions of DLA master technical documents and conform to applicable military standards for packaging and marking, emphasizing secure, cost-efficient delivery to the Fort Bragg location.

General Info

Supply 48 sterile lens delivery tubing sets in sealed six-unit packages to Fort Bragg within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-7611.pdf

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 25

Solicitation

Response DeadlineMar 31

Deadline has passed

Submission Closed

03/31/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Tiffany Parker

contact@example.gov

+1 (555) 000-0000

Full Description

LENS DELIVERY SET,O
LENS DELIVERY SET, STERILE, DISPOSABLE, 6S
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
OPHTHALMIC, IV DELIVERY SET CAN BE ATTACHED
TO 2 LAVAGE LENSES, NSN 6540-01-296-2130,
CAPABLE OF PROVIDING SIMULTANEOUS IRRIGATION
TO BOTH EYES, FOR EMERGENCY EYE TREATMENT,
TUBING ONLY, LENSES ARE NOT INCLUDED, 6S
.
UNIT OF ISSUE PACKAGE, PG, OF 6S
.
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 PG = 6 EA
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a
SPE2DS-26-T-7611
SECTION B
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. MORTAN INC P.N MT202 . BIDDER SHALL SPECIFY CO AND P.N BEING SUPPLIED . .
MORTAN INC. 0B000 P/N MT202
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 7016045946 0001 PG 8.000
NSN/MATERIAL:6540013663157
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6540-01-366-3157 Quantity: 8 PG Purchase Request: 7016045946QTY: 8 Delivery: 20 days ADO