This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LENS, OPHTHALMIC, COM

Closed

SPE2DS-26-T-040GFederal

Submission Closed05/11/2026, 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: 339115

New

DIBBS

SHIELD, EYE, SURGICALThe contract involves the procurement of 20 surgical eye shields, identified by the National Stock Number 6515-01-619-3352. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline of June 22, 2026. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to qualified vendors without special preference categories. The contract is designated under solicitation number SPE2DS-26-T-154Z and appears to be a straightforward purchase request (7017159578) for the specified quantity of eye shields. While no detailed information about the place of performance or specific points of contact is provided, the acquisition is supported through the Defense Logistics Agency, reflecting a standardized procurement process for medical protective equipment within the Department of Defense framework.

Defense Logistics Agency

POSTED

DEADLINE

FILTER UNIT, MICROPOThe contract pertains to the procurement of a single FILTER UNIT, MICROPO, identified by NSN/Part Number 6640-01-340-5488, under purchase request number 7017156325. The solicitation, numbered SPE2DH-26-T-4561, was issued by the Defense Logistics Agency, a federal agency within the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. This contract is a solicitation type, indicating an invitation for bids or proposals to supply the specified filter unit. No specific set-aside type or NAICS code is provided, and the place of performance details such as city, state, and zip code are unspecified. The contract appears focused on acquisition by a federal entity, with no designated point of contact listed in the provided data. Further details, including official documentation and response instructions, are accessible through the Defense Logistics Agency's solicitation portal.

Defense Logistics Agency

POSTED

DEADLINE

FLASHLIGHT, EYE EXAMThe contract is for the procurement of 100 units of a flashlight specifically designed for eye examinations, identified by the NSN/Part Number 6515-00-185-9482. This requirement is being solicited by the Defense Logistics Agency under the Department of Defense. The solicitation, numbered SPE2DS-26-T-153Q, was posted on June 15, 2026, with responses due by June 22, 2026. The contract type is a solicitation request, and there are no set-aside provisions or NAICS codes specified. The purchase is intended to serve federal agency needs, with performance details and delivery locations not explicitly stated in the available information. The solicitation and related details can be accessed through the specified online link, which provides the official platform for suppliers to submit their bids and receive contract updates. This acquisition underscores the agency's commitment to equipping personnel with specialized medical lighting equipment for eye exams.

Defense Logistics Agency

POSTED

DEADLINE

PLUG, EARThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of four units of ear plugs, identified by the NSN/Part Number 6515-01-632-4179. The solicitation number is SPE2DS-26-T-153T, and the solicitation was posted on June 15, 2026. Interested parties were required to submit their responses by June 22, 2026. This procurement process is conducted as a federal government solicitation, though there is no specified set-aside type or detailed NAICS code provided. The contract does not specify the exact location for performance or point of contact information, indicating that these details may be determined after award or further in the procurement process. The request stems from a formal purchase request identified as 7017146521, encompassing a quantity of four ear plugs. Additional details, including submission guidelines and potential updates, are accessible through the Defense Logistics Agency's dedicated procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

6540--NEW Ophthalmic Exam ChairsThe contract involves the procurement of three fully operational ophthalmic procedure and exam chairs intended for use at the Eye Clinic within the El Paso VA Health Care System. It is issued by the Department of Veterans Affairs under solicitation number 36C25726Q0625, with a posted date of June 5, 2026, and a response deadline set for June 19, 2026. The contract is designated as a Total Small Business Set-Aside, adhering to FAR 19.5, and falls under NAICS code 339115. The contracting office managing this acquisition is the NETWORK Contract Office 17 based in San Antonio, Texas, while the place of performance is in El Paso, Texas. The primary point of contact for this contract is Janice Malbon, a contract specialist reachable by phone and email. This contract requires the furnishing of specialized ophthalmic chairs that are fully functional for clinical procedures, aiming to support veterans’ eye care needs at the specified VA facility.

257-NETWORK Contract Office 17 (36C257)

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract calls for the procurement and delivery of two ophthalmic lenses, specified under NSN 6540-01-645-8402, with a required delivery timeframe of five days to a designated medical logistics facility at Fort Bragg, North Carolina. Packaging must comply with a combination of commercial standards and strict Department of Defense requirements, including DLA Packaging Requirements (RP001), Medical Marking Standard No. 1, and ASTM D3951, ensuring protection against damage during transit. All materials are to be marked according to specified military medical standards, and government identification must be removed from any non-accepted supplies. Shipment is required via the fastest traceable means, expressly excluding parcel post, with specific handling instructions for palletization and shipment consolidation as articulated in the contract terms. The contract emphasizes adherence to the DLA Master List of Technical and Quality Requirements, which supersedes some referenced commercial standards, and mandates inspection and acceptance at the delivery point. The ordering agency is the Department of Defense Medical Supply Chain, specifically the Medical Logistics unit at Fort Bragg. The contract includes detailed instructions for packaging, marking, and labeling, and points of contact are provided for coordination. Overall, the document reflects a tightly controlled procurement process for sensitive medical equipment, balancing commercial packaging practices with rigorous government mandates to ensure timely, secure, and compliant delivery of critical ophthalmic components.

General Info

Procure and deliver two ophthalmic lenses to Fort Bragg within five days, following strict DoD packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339115 - Ophthalmic Goods Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-040G.pdf

PDF

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Timeline

PhaseClosed

PostedMay 3

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 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

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

LENS,OPHTHALMIC,COM
LENS,OPHTHALMIC,COM
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
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
ALLAN BAKER, INC. 0BJC6 P/N POLY-ON-72MMSM350.025
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
SPE2DS-26-T-040G
SECTION B
PR: 7016584451 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016584451 0001 PR 2.000
NSN/MATERIAL:6540016458402
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
BULK BREAK POINT:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF261190018
SPE2DS-26-T-040G
SECTION B
PR: 7016584451 PRLI: 0001 CONT’D
RDD: 134
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
SPE2DS-26-T-040G NSN/Part Number: 6540-01-645-8402 Quantity: 2 PR Purchase Request: 7016584451QTY: 2 Delivery: 5 days ADO