This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OTOSCOPE AND OPHTHA

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SPE2DS-26-T-071JFederal

Submission Closed05/19/2026, 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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NAICS: 339112

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Defense Health Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE2DS-26-T-071J calls for the procurement of a single set of battery-operated, pocket-sized otoscope and ophthalmoscope instruments, identified by NSN 6515-01-333-3165. The complete set includes a diagnostic halogen otoscope head with a 2.5 volt, 9.8 diopter, 4-inch focal length, a pocket ophthalmoscope head with a 2.5 volt halogen bulb and red free filter, replacement bulbs for both devices, and a dual-purpose handle compatible with both instruments. Delivery is required within 20 days after award to the destination FPO AE 09567, with FOB destination terms placing full transportation and risk responsibility on the contractor. Packaging must adhere to commercial standards, with each unit sealed in a protective container and shipped in exterior containers suitable for safe, cost-effective delivery by common carrier, with export packaging as necessary. All labeling and marking must comply with Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for medical acquisitions, and barcoding requirements are implied through this standard. The contract is governed by a range of Federal Acquisition Regulation clauses, including those for cybersecurity safeguards, hazardous material identification, sustainable products, equal opportunity, trafficking prevention, and employment verification, with deviations applied to certain clauses as of February 2026. The contract type is to be determined by the contracting officer under FAR 52.216-1, though the automated, simplified acquisition context strongly suggests a firm fixed price structure. Invoicing must be submitted via Wide Area WorkFlow, and the award will be made based on a low price technically acceptable approach, with price being a primary factor but technical compliance with all specifications and standards being mandatory. Offerors must be registered in the System for Award Management with valid UEI and CAGE codes, and must affirm compliance with all applicable socioeconomic and cybersecurity representations, including NIST SP 800-171 assessments for systems handling covered defense information. The acquisition is part of the Department of Defense’s Medical Supply Chain program and is not set aside for any specific small business category.

General Info

Supply of battery-operated otoscope and ophthalmoscope set with packaging, shipping, and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$249.48

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 100336 BOX 1, FPO, AE, 09567, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

05/19/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-071J Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

DOROTHY MARQUIS

contact@example.gov

+1 (555) 000-0000

Full Description

OTOSCOPE AND OPHTHA
OTOSCOPE AND OPHTHALMOSCOPE SET
BATTERY OPERATED; POCKET SIZE; FOR REPLACEMENTS REQUEST THE FOLLOWING;
(1)
CASE 6545-01-519-0982; (1) HEAD, OTOSCOPE, DIAGNOSTIC, HALOGEN HPX, 2.5
V<(>,<)>
9.8 DIOPTER, 4" FOCAL LENGTH 6515-01-520-5725; (1) HEAD, OPHTHALMOSCOPE
<(>,<)>
POCKET, 2.5 V HALOGEN BULB, RED FREE FILTER, MICRO/SM, 6515-01-520-5763;
(1) BULB, EXAM INSTRUMENT, FOR OPHTHALMOSCOPE, 6515-01-520-5754; (1)
BULB<(>,<)>
EXAM INSTRUMENT, FOR HALOGEN OTOSCOPE, 2.5 VOLT, 6515-01-520-5740; (1)
HANDLE, OTOSCOPE & OPHTHALMOSCOPE, 2.5 VOLT, 6515-01-520-5778
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/
UNIT OF ISSUE: SET (SE)
.
..
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.
SPE2DS-26-T-071J
SECTION B
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-333-3165 Quantity: 1 SE Purchase Request: 7016723247QTY: 1 Delivery: 20 days ADO