This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIGHT, SURGICAL, FIEL
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The contract specifies the procurement of two surgical field lights, each identified by NSN 6530-01-647-8486, with a delivery requirement of five days after award. The item must strictly comply with the salient characteristics outlined in Medical Procurement Item Description (MPID) Number 1 dated January 25, 2017, and must be compatible with ISO shelter support brackets without requiring modifications. Each unit must be uniquely identified using Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause applies. Packaging must meet commercial standards as defined in the procurement document, with each unit sealed in a protective container and shipped in exterior containers suited for safe delivery by common carriers at the lowest cost to the designated delivery point in Williamsburg, VA. All markings must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements are incorporated by default. The solicitation, numbered SPE2DH-26-T-3659, was posted on May 4, 2026, with bids due by May 11, 2026, and requires bidders to clearly state the source and part number being offered.
General Info
Agency
NAICS
Place of Performance
CHEATHAM ANNEX, WILLIAMSBURG, VA, 23185-5830, USASet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
LIGHT, SURGICAL, FIELD
SHALL MEET THE SALIENT CHARACTERISTICS LISTED ON THE MEDICAL PROCUREMENT
ITEM DESCRIPTION (MPID) NUMBER 1, DATED 25 JAN 2017. SHALL BE COMPATIBLE
WITH ISO SHELTER SUPPORT BRACKETS WITHOUT THE NEED FOR ADDITIONAL
MODIFICATIONS.
UNIT OF ISSUE EA (EACH)
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 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/
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130.
SPE2DH-26-T-3659
SECTION B
DFARS 252.211-7003 clause applies.
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-01-647-8486 Quantity: 2 EA Purchase Request: 7016638678QTY: 2 Delivery: 5 days ADO
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