This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OPHTHALMIC IRRIGATI

Closed

SPE2DP-26-Q-0094Federal

Submission Closed06/02/2026, 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.

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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.

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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

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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

The contract entails the procurement of ophthalmic irrigation solution in 120 ml bottles, with a total order quantity of four bottles under a firm fixed price arrangement and no allowable quantity variance. The product carries a shelf-life requirement of 36 months, classified as a Type I item with non-extendable shelf life. Packaging and marking must comply with commercial standards and the Medical Marking Standard No. 1, ensuring protection against damage during shipment and adherence to medical regulatory requirements. Inspection and acceptance will occur at the destination with delivery expected within 15 days after order (ADO). This procurement is regulated by the FDA and incorporates detailed technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list, which vendors must follow depending on solicitation and award dates. The contract identifies multiple manufacturers and suppliers involved with specific part numbers, and all units must be packaged according to MIL-STD-2073-1E standards. The contract supports Department of Defense medical supply needs at Fort Carson, with the primary contracting contact provided for communications.

General Info

Procurement of four 120 ml ophthalmic irrigation solutions, firm fixed price, 15-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

339115 - Ophthalmic Goods Manufacturing View NAICS

Place of Performance

BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DP-26-Q-0094 Ophthalmic Irrigation Solution

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 28

Solicitation

Amendment 1May 28

Contract was updated

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUS

Contacts

MEGHAN SMINK

contact@example.gov

+1 (555) 000-0000

Full Description

OPHTHALMIC IRRIGATION SOLUTION<(>,<)>
120 ML
.
1 BT = 120 ML
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
. 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.
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
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DP-26-Q-0094
SUPPLY/SERVICE: 6505-01-531-2720 CONT'D
FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N 19-090-644
BAUSCH AND LOMB DEPT 3406 AREA 58 6J776 P/N 620252R
THE HARVARD DRUG GROUP, L.L.C. 1LEZ0 P/N NDC00536-1224-97
BAUSCH & LOMB INCORPORATED 93180 P/N NDC10119-0002-52
AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N NDC10119-0002-52
Hi-Tech Pharmacal Co., Inc. DBA 8J658 P/N NDC50383-0018-04
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 6505-01-531-2720 4.000 BT $ _______________ $ ______________
OPHTHALMIC
IRRIGATI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 15 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6505-01-531-2720 Quantity: 4 BT Purchase Request: 7016431724QTY: 2 Delivery: 15 days ADO