This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS MEASURING INST

Awarded

SPE2DS-26-T-064CFederal

Submission Closed05/18/2026, 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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AI Contract Overview

The contract calls for the procurement of one LED LM-101 Ophthalmic Lens Measuring Instrument, complete with an ink pad, dust cover, 7mm nose piece, prism compensator, and operator and maintenance manuals, all under NSN 6540-01-620-0727. Delivery is required within five days of award to the COSAL Warehouse #2 in Gulfport, Mississippi, with FOB destination terms and no tolerance for variance in quantity. The item must be individually identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, ensuring full traceability through barcoded data matrix symbols. Packaging and labeling are strictly governed by Medical Marking Standard No. 1, which supersedes all other standards including MIL-STD-129 and ASTM D3951, though the latter serves as the baseline unless overridden by DLA Master List requirements. Each unit must be sealed in a commercial container, palletized per RP001, and marked in accordance with MMS No. 1, with all exterior shipping containers designed for safe transport under normal conditions without the use of parcel post. The contract mandates electronic invoicing through WAWF and requires compliance with all applicable cybersecurity, whistleblower, and supply chain regulations under DFARS clauses, including safeguarding covered defense information and prohibiting the acquisition of specified telecommunications equipment. The contract is issued under a simplified acquisition procedure with a fixed-price structure governed by deviations, and no pricing data is explicitly provided, though the sole line item is for a single unit. The point of contact is Kendall Jones of DLA Troop Support, and the solicitation response deadline is May 18, 2026, with performance to be completed by May 13, 2026. All offerors must maintain current SAM registration with UEI and CAGE codes, and must certify their small business status and socioeconomic designations, while also disclosing any involvement with covered defense telecommunications equipment.

General Info

Procurement and delivery of LED LM-101 lens instrument with accessories, strict packaging, five-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$1,867.86

NAICS

336611 - Ship Building and Repairing

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567-7003, USA

Set-Aside

NONE

Awardee

S I T CORPORATION

Award Issued Date

05/15/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-064C Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 11

Solicitation

AwardedMay 15

Contract was awarded

Submission Closed

05/18/2026, 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

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

LENS MEASURING INST
LENS MEASURING INSTRUMENT,OPHTHALMIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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
LED LM-101 LENS MEASURING INSTRUMENT
INCLUDES:
INK PAD OPHTHALMIC (P/N L1-10-0002)
DUST COVER (P/N L1-0181)
7MM NOSE PIECE (L1-03-0001)
PRISM COMPENSATOR (L1-02-000C)
OPERATOR MANUAL & MAINTENANCE MANUAL
UNIT OF ISSUE EA(EACH)
PRESERVATION, PACKAGING AND PACKING SHALL
BE MARKED IN ACCORDANCE WITH COMMERCIAL PRACTICE.
SHALL BE TO A DEGREE OF PROTECTION TO PRECLUDE
DAMAGE TO CONTAINERS AND/OR CONTENTS THEREOF
UNDER NORMAL SHIPPING CONDITIONS, HANDLING AND ETC.
EACH UNIT OF ISSUE SHALL BE SUPPLIED IN A
SUITABLE SEALED COMMERCIAL CONTAINER.
LABELING AND MARKING SHALL BE MARKED AS SPECIFIED IN
MEDICAL MARKING STANDARD NO. 1A.
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. 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
SPE2DS-26-T-064C
SECTION B
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
LOMBART BROTHERS, INC 63381 P/N LM0MA101
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 7016719475 0001 EA 1.000
NSN/MATERIAL:6540016200727
DELIVERY (IN DAYS):0005
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
PARCEL POST ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8)
PO BOX 7003
PASCAGOULA MS 39567-7003
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-064C
SECTION B
PR: 7016719475 PRLI: 0001 CONT’D
N27502
PCU BOUGAINVILLE (LHA 8)
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N275026127ZH03
RDD:
PROJ: 000 TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2A FC: EM
Need Ship Date:00/00/0000 Original Required Delivery Date:05/13/2026
SPE2DS-26-T-064C NSN/Part Number: 6540-01-620-0727 Quantity: 1 EA Purchase Request: 7016719475QTY: 1 Delivery: 5 days ADO