This Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS INSERT, PRESCRI

Closed

SPE2DS-26-T-097MFederal

Submission Closed06/01/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611

New

Federal

47--FLAT BELT,EXPANSIONThis contract involves the procurement of four units of NSN 4730014398649, which is a flat belt, expansion type. The items are to be delivered to the Defense Logistics Agency (DLA) Distribution Center, location code W1A8, within 87 days after order. The sole approved source for this item is vendor 18444 ND8128. The solicitation is issued as a Request for Quote (RFQ) and is available exclusively online; no hard copies or additional specifications, plans, or drawings are provided. All responsible sources are invited to submit electronic quotes, which will be considered if received by the deadline. The solicitation is identified by number SPE7M126T144Z and was posted on June 15, 2026, with a response deadline of June 26, 2026. It is a combined type contract with a total small business set-aside under FAR 19.5, meaning only small businesses may submit quotes. The procurement falls under NAICS code 336611 and is managed by the DLA Land and Maritime division of the Department of Defense, located in Columbus, Ohio. Questions about the solicitation are directed to the designated buyer via email, and quotes must be submitted electronically through the designated government portal.

DLA Land And Maritime

POSTED

DEADLINE

USNS ROBERT F KENNEDY MTA FY27The contract pertains to the Midterm Availability (MTA) maintenance service for the USNS ROBERT F KENNEDY (T-AO 208), a replenishment oiler operated by the U.S. Navy. The work will be performed at a contractor's facility located along the East or Gulf Coast and is planned for fiscal year 2027. It is a total small business set-aside under the North American Industry Classification System (NAICS) code 336611, which corresponds to ship building and repairing. The solicitation was posted on February 25, 2026, with a response deadline of March 12, 2026. The contracting agency is the Department of Defense’s MSC Headquarters in Norfolk, Virginia, responsible for overseeing the award and execution of this contract. Interested parties can contact Caren Edanol for more information. This acquisition is in the presolicitation phase, inviting eligible small businesses to prepare and submit their proposals for midterm maintenance services to ensure the vessel's operational readiness and upkeep.

POSTED

DEADLINE

LSD-47, CHEMICAL RESISTANT FLOORING IN 02-43-2-L; REPAIRThe NAVSUP Fleet Logistics Center Yokosuka, Site Sasebo, is issuing a competitive solicitation specifically limited to holders of the Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) located in Japan. The solicitation concerns repair work on chemical resistant flooring in compartment 02-43-2-L aboard USS RUSHMORE (LSD-47), with the period of performance spanning from October 12, 2026, through July 31, 2027. All eligible contractors duly authorized to operate and do business in Japan under DFARS regulations are invited to submit quotations via email by July 16, 2026, at 10:00 AM JST. The work is to be performed at Commander, Fleet Activities Sasebo in Japan. The solicitation package has been distributed directly via email to all eligible MSRA and ABR holders, and access to attachments is restricted to these approved entities due to Controlled Unclassified Information (CUI) status. Any contractor unable to access the relevant files is instructed to contact the contract specialist, Taeko Karyu, directly. This procurement does not involve any set-aside and falls under NAICS code 336611, signifying ship and boat building industry activities. The contracting office is part of the Department of Defense, ensuring strict compliance with local business operation requirements in Japan.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

47--TRAP,STEAMThe contract pertains to the procurement of six units of TRAP, STEAM, with the National Stock Number 4730013957945, to be delivered to location W1A8 at DLA Distribution within 366 days after order. The approved manufacturing sources are specified as 15187 042-022034 Revision H and its associated configuration IC 1. This procurement is initiated through a Request for Quote (RFQ) process, which is accessible electronically via the provided link, with no hard copies or additional specifications, plans, or drawings available. All responsible suppliers are encouraged to submit timely electronic quotes, which will be considered accordingly. The solicitation, identified by the number SPE7M126Q0993, was posted on June 15, 2026, with a response deadline of June 29, 2026. It falls under the NAICS code 336611 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. This is a combined type procurement without set-aside restrictions, aimed at acquiring required materials for the Department of Defense. Questions regarding this solicitation can be directed via email to the designated buyer, whose contact details are found within the solicitation document or through the associated DLA website.

DLA Land And Maritime

POSTED

DEADLINE

LSD-47, ACCESS COVER ON INLET SILENCER; REPLACEThe Navy’s Fleet Logistics Center Yokosuka, Site Sasebo, has issued a competitive solicitation exclusively for holders of the Master Ship Repair Agreement (MSRA) and Agreement for Boat Repair (ABR) located in Japan. This solicitation pertains to the replacement of the access cover on the inlet silencer of the USS RUSHMORE (LSD-47), with the place of performance being Commander, Fleet Activities Sasebo in Japan. The period of performance is from October 12, 2026, through July 31, 2027. Only authorized entities that operate within Japan, as outlined by DFARS 225.1103(3), are eligible to participate in this procurement. Quotations must be submitted via email by 10:00 AM JST on July 16, 2026, with solicitation packages having been distributed directly to all eligible MSRA and ABR holders. The solicitation materials contain restricted and controlled unclassified information and are available only to authorized holders; those unable to access the attachments should contact the designated Contract Specialist. The solicitation number is N6264926Q1114, and the NAICS code for this work is 336611. The primary point of contact is Taeko Karyu, reachable by email or phone for further inquiries.

Navsup Flt Logistics Ctr Yokosuka

POSTED

2 days ago

DEADLINE

in 29 days

AI Contract Overview

The contract specifies the procurement of two units of a prescription lens insert with nosepiece and adapter, regulated by the FDA, intended for delivery to an exercise support division in Twentynine Palms, California. The product must meet stringent technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, with adherence to specific packaging, marking, and shipping standards including ASTM D3951 and Medical Marking Standard No. 1, ensuring protection against damage and compliance with medical regulations. The delivery is required within 20 days, FOB destination, with inspection and acceptance conducted at the destination point. Bidders are required to provide detailed product information including contractor and part number, and packaging must be commercial-grade and suitable for safe transport by the lowest cost carrier. Government identification must be removed from any non-accepted supplies. The contract also highlights secure information handling requirements and directs contracting officials to coordinate with medical product specialists for confirmation prior to procurement. The solicitation, issued by the Department of Defense’s Medical Supply Chain, has a response deadline and is managed through a specified point of contact, ensuring clear communication and accountability throughout the acquisition process.

General Info

Procurement of FDA-regulated prescription lens inserts with adapter, delivered to Twentynine Palms within 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

336611 - Ship Building and Repairing View NAICS

Place of Performance

M/F M35014 EXERCISE SUPPORT DIV, TWENTYNINE PALMS, CA, 92278-8151, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-097M

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 26

Solicitation

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

LENS INSERT,PRESCRI
LENS INSERT, PRESCRIPTION
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
.
UNIT OF ISSUE EACH (EA)
.
SHALL MEET THE FOLLOWING CHARACTERISTICS:
U-RX PRESCRIPTION INSERT WITH NOSEPIECE AND
ADAPTER
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. BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SPE2DS-26-T-097M
SECTION B
EYE SAFETY SYSTEMS INC 1NG39 P/N 740-0411
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 7016903628 0001 EA 2.000
NSN/MATERIAL:6540015840170
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
WILL BE 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
BULK BREAK POINT:
M67399
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
MF M67399 SHIPPING AND RECEIVING
TWENTYNINE PALMS CA 92278-8108
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
SPE2DS-26-T-097M
SECTION B
PR: 7016903628 PRLI: 0001 CONT’D
MARKFOR
M35014
DISTRIBUTION MANAGEMENT OFFICE
1102 DEL VALLE RD BLDG 1102 DR 24
M/F M35014 EXERCISE SUPPORT DIV
TWENTYNINE PALMS CA 92278-8151
US
M/F: (TCN) M3501461410061
RDD: 777
PROJ: TP 2
SUPP ADD: YJMTM SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/27/2026
SPE2DS-26-T-097M NSN/Part Number: 6540-01-584-0170 Quantity: 2 EA Purchase Request: 7016903628QTY: 2 Delivery: 20 days ADO