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OCCLUDER, EYE

Active
SPE2DS-26-T-309EFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a single unit of an Eye Occluder, model PLAS250MM LG PLAIN HNDLE SINGLE-ENDED 70MM RAD CUP, with NSN 6540010775405 and part numbers 12113 and W0-204 from GULDEN OPHTHALMICS INC. and WESTERN OPHTHALMICS CORP. The item is classified as a Class II medical device regulated by the FDA, requiring compliance with 510(k) and additional marketing requirements including registration, labeling, and GMP standards. Delivery is due within 20 days FOB destination, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection from damage during transit, with exterior shipping containers selected to enable safe and cost-effective delivery via common carrier. All packaging and labeling must follow ASTM D3951 unless superseded by DLA Master List Technical and Quality Requirements, and palletization must adhere to DLA Packaging Requirements. Shipment must be made by the fastest traceable means, excluding parcel post, to the vessel shipment address for USS RONALD REAGAN CVN 76. The contract references specific DLA procedural notes and requires the bidder to provide full manufacturer and product details to the contracting official for FDA referral prior to award.

General Info

Procure one FDA-regulated eye occluder, deliver FOB destination in 20 days with strict packaging and labeling compliance.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

UNIT 100197 BOX 1, FPO, AP, 96616, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-309E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

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OCCLUDER,EYE
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/
OCCLUDER, EYE OCCLUDER EYE PLAS250MM LG PLAIN HNDLE SINGLE-ENDED 70MM RAD CUP
UNIT OF ISSUE: EACH (EA)
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
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. REGULATION 886.3320 CLASS II EVEN THOUGH A 510(K) IS REQUIRED, IT IS NECESSARY TO MEET OTHER REQUIREMENTS FOR MARKETING. THESE INCLUDE:
SPE2DS-26-T-309E
SECTION B
REGISTRATION AND LISTING, LABELING OR GMP'S.
GULDEN OPHTHALMICS INC. 94370 P/N 12113
WESTERN OPHTHALMICS CORP 1GYB0 P/N W0-204
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 7017735397 0001 EA 1.000
NSN/MATERIAL:6540010775405
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
PARCEL POST ADDRESS:
R22178
USS RONALD REAGAN CVN 76
UNIT 100197 BOX 1
FPO AP 96616
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R22178
USS RONALD REAGAN CVN 76
DLA VENDORS: USE VSM FOR
US
SPE2DS-26-T-309E
SECTION B
PR: 7017735397 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R221786208P178
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: L7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DS-26-T-309E NSN/Part Number: 6540-01-077-5405 Quantity: 1 EA Purchase Request: 7017735397QTY: 1 Delivery: 20 days ADO

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ELECTRODE, ELECTROCARDI
Solicitation # SPE2DS-26-T-310K
The contract specification details a disposable adult electrocardiogram electrode with a nominal diameter of 2.000 inches, designed for use with defibrillator/monitor-recorder systems identified by NSNs 6515-01-582-4060 and 6515-01-582-4072. Each electrode features a high-tack foam backing, wet gel conductive medium, and a silver/silver chloride sensor, and is radiolucent for compatibility with imaging procedures. The product is packaged in quantities of five electrodes per package, with sixty packages per case for a total of three hundred electrodes per case. The unit of issue is PG/40 each, and the NSN 6515-01-701-8690 is referenced for procurement. Strict compliance with DLA technical and quality requirements is mandated, as outlined in the DLA Master List, with applicable revisions controlled by solicitation or award date depending on acquisition scale. Packaging must meet DLA standards, and non-accepted supplies must have government identification removed. The requirement is for two packages, with delivery due within twenty days of award, under solicitation SPE2DS-26-T-310K, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance at Fort Bragg, North Carolina. Bidders must clearly indicate the source and part number being offered, and all responses are subject to the procurement’s deadlines and federal acquisition regulations.
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NAICS: 339113
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APPLICATOR, DISPOSABLE
Solicitation # SPE2DS-26-T-305Y
The contract specifies the procurement of a disposable 6-inch wooden rod applicator, sterile and packaged two per packet with 100 packets per unit of issue, supplied by approved vendors including REDI PRODUCTS INC, MEDLINE INDUSTRIES, and McKesson Medical-Surgical. The item is regulated by the FDA and must be sourced only from approved manufacturers with specified part numbers. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, replacing MIL-STD-129, with containers designed to prevent damage and ensure safe transport via common carriers at the lowest cost to the designated delivery point. The product must be free of intentional mercury or mercury compounds except in limited exempted uses, and portable devices containing mercury must meet Navy shockproof and secondary containment requirements. Delivery is required within 20 days FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must adhere to MIL-STD-2073-1E, and all items must be properly marked in accordance with DLA’s medical marking guidelines. The solicitation is issued under contract SPE2DS-26-T-305Y with NSN 6515-00-564-8242, and bidders must clearly identify the company and part number being offered. The government requires confirmation of FDA-regulated status via EBS referral, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. This procurement is for a Fleet Prime Vendor item, and the unit of issue is a package (PG).
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NAICS: 339113
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FIRST AID KIT, SMALL CR
Solicitation # SPE2DS-26-T-308T
This contract is for the procurement of a single small craft naval gun response first aid kit, specified by NSN 6545-01-648-2690 and part number P/N 80-0418, manufactured by NORTH AMERICAN RESCUE, LLC. The kit consists of a lightweight, olive drab green outer bag constructed of 500D Cordura solution-dyed nylon, designed for durability and resistance to sand and water, with self-repairing zippers and silent 550 paracord pull loops. It includes two removable internal pouches secured via hook-and-loop fasteners, each equipped with antipilferage seals for security. The contents are two identical Naval Gun Response Aid Pouches (PN 80-0357), one Naval Gun Response Bag (PN 80-0417), and critical medical items including two 34 Fr and two 28 Fr nasopharyngeal airways, two surgical lubricants, two Combat Application Tourniquets, two 6-inch and two abdominal/stump emergency trauma dressings, two HyFin chest seals, two 7.25-inch trauma shears, four SAM Splint II devices, two three-inch elastic wraps, and two permanent markers. All components are required to be delivered within nine months of manufacture, and the kit is not regulated by the FDA. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and adhere to ASTM D3951 if non-hazardous, with DLA technical requirements taking precedence. Shelf life is 60 months and non-extendable. Delivery is FOB destination within 20 days of contract award, with no variance permitted in quantity. The kit must be shipped via traceable means, not parcel post, and delivered to the specified FPO address. All packaging and labeling must conform to DLA’s packaging standards, and the vendor must specify the exact source and part number supplied.
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NAICS: 339113
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BANDAGE, GAUZE
Solicitation # SPE2DS-26-T-309P
The product is a proprietary non-woven cotton blend rolled wrapping gauze known as TACGAUZE, designed for superior fluid absorption and wound wrapping performance. It measures 4.5 inches in width and 120 inches in length, vacuum sealed and sterilized for single-use only. Each unit is identified by NSN 6510-01-676-3176, with a total quantity of two units required under solicitation SPE2DS-26-T-309P. The product must have a shelf life of 60 months, and no more than nine months may have passed from the date of manufacture to the date of delivery to the government. All containers must be marked with the lot number and date of manufacture prefixed by MFD. Packaging must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and each unit must be sealed in a protective container suitable for safe transit via common carrier to the delivery point in Raleigh, NC, with a 20-day delivery window. The supplier must specify the source and part number being offered, and all packaging and marking must meet DLA’s packaging and medical marking requirements as referenced in applicable technical and quality standards.
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NAICS: 339112
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CONTAINER, SHARPS SHUTT
Solicitation # SPE2DS-26-T-309M
The container is a sharps shuttle storage unit designed for safe handling and disposal of medical sharps such as catheters and syringes used during emergency procedures. Constructed from unbreakable polypropylene with a ribbed texture for durability and grip, it features a one-piece red molded polypropylene top that includes a permanent locking mechanism to secure contents after final closure, while a temporary closure ensures containment during active use. The design meets the MMESO standardized joint product requirement and is intended for reliable, high-performance use in clinical environments. The unit is sold individually with the NSN 6515-01-518-8551 and must be supplied with clear identification of source and part number. Compliance is required with DLA technical, quality, and packaging standards, including provisions for removal of government identification from non-accepted supplies and potential handling of covered defense information. The solicitation is issued under contract SPE2DS-26-T-309M by the Department of Defense’s Medical Supply Chain, with a response deadline of August 10, 2026, and a required delivery within 20 days of award to FPO, 96677.
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NAICS: 339112
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FLASHLIGHT, EYE EXAM
Solicitation # SPE2DS-26-T-306D
The contract is for the procurement of three disposable, self-contained eye examination flashlights with a blue spot beam, identified by NSN 6515-00-185-9482 and purchase request 7017744837, under solicitation SPE2DS-26-T-306D. The item is classified as a medical device regulated by the FDA, requiring verification by the contracting official through EBS referral with detailed manufacturer and bidder information. Each unit must be packaged in a sealed commercial container that protects against damage and must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Exterior shipping containers must ensure safe, cost-effective delivery via common carrier to the designated destination point. The device must be sourced with a specified manufacturer part number and supplier, and bidders must clearly state their source and part number in their submission. Delivery is required within 55 days of contract award, with a firm delivery date of August 4, 2026, and delivery terms are FOB destination. The units must be marked in accordance with Medical Marking Standard No. 1, and packaging must adhere to commercial standards as specified in the procurement document, not MIL-STD-2073-1E despite earlier references. The shipment is destined for APO AP 96260-5479 for U.S. medical material center purposes, with a secondary freight address at Camp Carroll, Korea. The unit of issue is each (EA), quantity is fixed at three with zero variance allowed, and the unit price is $3.00 for a total contract value of $9.00. All technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and delivery procedures are strictly governed by DLA’s medical logistics directives.
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NAICS: 339112
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TESTER, LEAKAGE, COLONOF
Solicitation # SPE2DS-26-T-309A
The contract pertains to the procurement of a Tester, Leakage, ColonofiberScope, identified by NSN 6515-01-312-0897, with a unit of issue of each. The item is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date depending on acquisition size. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information requirements apply, and bidders are required to specify the source and part number being offered. The solicitation is for one unit under purchase request 7017735390 with a delivery deadline of 20 days after order. The solicitation number is SPE2DS-26-T-309A, issued on August 4, 2026, with responses due by August 10, 2026. The acquisition falls under NAICS code 339112, is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, and performance is designated to FPO with a ZIP code of 96616. Primary point of contact is Colin Owens, reachable via email and phone provided.
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NAICS: 339112
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SUPPORT, BOW
Solicitation # SPE2DS-26-T-306E
The contract specifies the procurement of two aluminum bow supports, each 12 inches nominal in size, designed for use with finger traps and identified by NSN 6515-01-490-5116. These items are intended for medical applications and must comply with all associated technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, with applicable references marked by R or I numbers. Packaging and marking must adhere to Medical Marking Standard No. 1, which replaces MIL-STD-129, and each unit must be sealed in a suitable container to prevent damage, with exterior shipping containers meeting commercial standards for safe and cost-effective delivery via common carrier to the designated point of performance in APO, ZIP 96260-5479. The unit of issue is each, and bidders are required to clearly indicate the source and part number being offered. All provisions are governed by the Federal Acquisition Regulation and the DLA Packaging Requirements, and the item must be delivered within 84 days of award. The solicitation, issued under SPE2DS-26-T-306E, was posted on August 4, 2026, with responses due by August 10, 2026, under NAICS code 339112 for medical device manufacturing, and is managed by the Department of Defense’s Medical Supply Chain.
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NAICS: 334511
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CABLE, INVASIVE BLOOD P
Solicitation # SPE2DS-26-T-306F
The contract is for a right-angle invasive blood pressure transducer cable with an Edwards connector, intended for use with oval transducers, and is classified under the NSN 6515-01-615-0921. The unit of issue is each, with a quantity of three units required at a unit price of $3.00, totaling $9.00. Delivery is set for 84 days after award, with delivery terms FOB destination, and no variance is permitted in quantity. Inspection and acceptance occur at the destination point. The item is regulated by the FDA, requiring referral to a product specialist in EBS with full bidder and manufacturer details including part numbers. Packaging must comply with the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and each unit must be sealed in commercial-grade containment to prevent damage, with outer shipping containers ensuring safe, low-cost transport to the delivery point. The packaging and marking instructions must strictly adhere to the specified commercial standards outlined in SPE2DS-26-T-306F, and the material is subject to defense information coverage under RD003. The contract references DLA’s technical and quality requirements identified by R and I numbers and mandates that bidders explicitly state the source and part number of the supplied item. The delivery address is APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany, and the original required delivery date is August 4, 2026.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 339112
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DOPPLER, BLOOD FLOW
Solicitation # SPE2DS-26-T-307Y
The contract pertains to the procurement of a handheld Doppler blood flow device, specifically the Summit Doppler LifeDOP 150 Series equipped with an audio recorder and an 8 MHz vascular pencil probe, designed for non-display vascular assessment and requiring three AAA batteries. The unit is sold individually and must meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date. The item is regulated by the FDA, necessitating a referral through EBS to a product specialist for confirmation prior to award, including details such as bidder and manufacturer information, part number, and item description. The National Stock Number is 6515-01-734-9276, with a requirement for four units to be delivered within twenty days of award to Hurlburt Field, Florida, under solicitation SPE2DS-26-T-307Y. Bidders are required to clearly specify the source and part number being supplied. The contract falls under NAICS code 339112 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with a response deadline of August 10, 2026. Covered defense information potentially applies, and all supplies must comply with DLA packaging and government identification removal requirements for non-accepted items.
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