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PAPER, LENS

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SPE2DS-26-T-257UFederal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

1968 GILBERT ST, SUITE 600, NORFOLK, VA, 23511-3392, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-257U.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
Olusola Emmanuel
contact@example.gov
+1 (555) 000-0000

Full Description

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PAPER,LENS
PAPER, LENS CLEANER, PRE-MOISTENED,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
5 INCHES X 8 INCHES, INDIVIDUALLY PACKAGED,
100S
.
UNIT OF ISSUE PACKAGE (PG) OF 100S
.
INDIVIDUALLY PACKAGED CLEANING TISSUES/
PAPERS ARE PRE-MOISTENED, SILICONE FREE,
ANTI-FOG AND ANTISTATIC, AND HAVE BEEN
DEVELOPED TO CLEAN ALL PLASTIC AND GLASS
SPE2DS-26-T-257U
SECTION B
LENSES AS WELL AS COMPUTER SCREENS.
CONTAINS ISOPROPHY ALCOHOL
.
BAUSCH & LOMB P/N 8574GM
W W GRAINGER P/N 2AR69
FISHER SCIENTIFIC P/N 19060205,
THOMAS SCIENTIFIC P/N 6291X22,
VWR P/N 52848-078
.
VENDORS SHALL SPECIFY SOURCES AND P/N BIDDED
.
1 PG = 100 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
LOCKHEED MARTIN CORP 90536 P/N BLO8574GM
W.W. GRAINGER, INC. 25795 P/N 2AR69
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 7017565557 0001 PG 36.000
NSN/MATERIAL:6640015602543
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-257U
SECTION B
PR: 7017565557 PRLI: 0001 CONT’D
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:
N4971A
COMMANDING OFFICER, NAVSUP FLC
1968 GILBERT ST, SUITE 600
NORFOLK VA 23511-3392
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4971A
NAVSUP FLCN GROTON
RECEIVING OFFICER
33 GRAYBACK AVE
GROTON CT 06349
US
M/F: (TCN) N6911762017713
RDD: 215
PROJ: 770 TP 2
SUPP ADD: N4971A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE2DS-26-T-257U NSN/Part Number: 6640-01-560-2543 Quantity: 36 PG Purchase Request: 7017565557QTY: 36 Delivery: 20 days ADO

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New
DIBBS
DISPENSER, SOLVENTThe contract calls for the procurement of 80 ESD-safe solvent dispensers, each with a 6-ounce capacity and a purity pump designed to prevent cross-contamination by ensuring fluid does not return to the dispenser. The dispensers must be static dissipative and feature a stainless steel pump with an air-tight check valve, meeting stringent quality and technical standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging and marking must comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including barcoding, while medical item labeling follows Medical Marking Standard No. 1. Hazardous materials are strictly regulated, with mandatory SDS submissions and adherence to OSHA’s Hazard Communication Standard, and mercury or mercury-containing compounds are prohibited unless explicitly exempted for functional uses such as batteries or instruments, with additional containment requirements for portable fluorescent lamps and instruments. Delivery is required to New Cumberland, PA 17070-5002 by July 24, 2026, with FOB destination terms placing all transportation risk and cost on the contractor. The solicitation number is SPE2DS-26-T-236N, issued by the Department of Defense’s Medical Supply Chain, and responses must be submitted electronically via DIBBS by July 24, 2026. Contractors must provide their UEI and CAGE code if offering covered defense telecommunications equipment or services and must represent their small business status if applicable. Contract clauses incorporate key FAR and DFARS requirements including equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, trafficking in persons, cybersecurity compliance with NIST SP 800-171, and mandatory invoicing through WAWF. Compliance with DLA packaging standards RP001 and the removal of government identification from non-accepted supplies is required, alongside adherence to rules governing compensation of former DoD officials and whistleblower protections. No contract pricing is specified in the solicitation, and the basis of award remains undisclosed, though price is likely a primary consideration in this simplified acquisition under a NAICS code of 339114 for medical and dental equipment and supplies manufacturing.
Dental Equipment and Supplies Manufacturing

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NAICS: 621410
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CHIP, CARBON DIOXIDEThe item specified is a CHIP, CARBON DIOXIDE, a single-use diagnostic component containing ten measurement capillaries pre-filled with a carbon dioxide reagent designed for use with the CMS gas analyzer. It has a measurement range of 200 to 3000 ppm and is issued in individual units. The contract requires strict compliance with technical and quality standards referenced in the DLA Master List, including packaging per DLA requirements, removal of government identification from non-accepted supplies, and adherence to Medical Marking Standard No. 1 which supersedes MIL-STD-129. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carrier at the lowest cost to Joint Base Andrews, Maryland. The item carries a non-extendable shelf life of 24 months, with the condition that no more than three months may have elapsed between date of manufacture and government delivery. Labeling must include the date of manufacture, expiration date, retest date, contract number, and lot number in accordance with the latest revision of MMS1C. The procurement is governed by solicitation SPE2DS-26-T-254L, with a deadline for response on July 27, 2026, and a delivery date of 20 days after award. Two units are required under purchase request 7017553325, and the contract falls under NAICS code 621410 as a federal medical supply acquisition managed by the Department of Defense through the Medical Supply Chain MD Surg FSF.
Family Planning Centers

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NAICS: 327992
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BAG, MEDICAL INSTRUMThe contract specifies a medical instrument and supply bag in coyote tan, constructed from 1000 denier nylon with reinforced stitching, a top grab handle, outer cinch straps, internal drain holes, and contour-padded shoulder straps for enhanced comfort and durability. The bag features internal pockets made of urethane-coated mesh and adjustable external compression straps, designed to accommodate a 100 oz hydration reservoir. Its dimensions are 13 inches by 18 inches by 8 inches, with a total weight of 3 pounds 7 ounces. The item is not regulated by the FDA and must be delivered as a single set under the unit of issue SE. The supplier must provide the source and part number, with the approved part number being 60MP00DE from Eagle Industries Unlimited, LLC. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a container that protects against damage and breakage. Shipments must use commercial exterior packaging suitable for safe and economical delivery via common carrier to designated destinations, including locations in the United States, Germany, and Japan. Delivery is required within five days of order, with FOB destination terms, zero quantity variance, and inspection and acceptance conducted at the final delivery point. The item is part of solicitation SPE2DS-26-T-257C, with a required delivery date of July 23 or 24, 2026, and must adhere to all technical and quality requirements referenced in the DLA Master List.
Ground or Treated Mineral and Earth Manufacturing

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NAICS: 339113
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GLOVE, NITRILEThe contract is for the procurement of 12 boxes of nitrile patient examination gloves, each box containing 90 gloves, for a total of 1,080 gloves. The gloves are non-sterile, powder-free, latex-free, and sand-colored, sized X-Large, with a textured surface for enhanced grip in both wet and dry conditions. They feature an extended, form-fitting beaded cuff and are ambidextrous, designed to be thicker and longer than standard exam gloves to provide improved protection and fit. The item is identified by NSN 8415-01-600-6052 and falls under NAICS code 339113 for medical device manufacturing. Bidders must clearly indicate the source and part number being supplied, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The solicitation, issued under number SPE2DS-26-T-256Z, was posted on July 21, 2026, with a response deadline of July 27, 2026. Delivery is required within 20 days of award, and the point of contact for inquiries is Tiffany Parker of the Department of Defense’s Medical Supply Chain.
Surgical Appliance and Supplies Manufacturing

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NAICS: 339112
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LUMBAR PUNCTURE KITThe LUMBAR PUNCTURE KIT is procured under contract SPE2DS-26-T-256S with a requirement for two cases, each containing ten units, for delivery within 20 days of award. Each kit must have a minimum shelf life of 60 months, with no more than nine months having elapsed from the manufacturer’s date to the date of delivery to the government. Labeling must comply with MMS1A standards and include the manufacturer date, expiration or retest date, contract number, and lot number. The product must adhere to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R and I identifiers, and packaging must meet DLA standards. Bidders must specify the source and part number being offered, and all non-accepted supplies must have government identification removed prior to return. The NSN is 6515-01-707-4663, the acquisition is under NAICS code 339112, and performance is directed to Jacksonville, Florida 32214-5000. The point of contact is Chandler Alvarez, reachable via email and phone provided.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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ADAPTER, OXYGEN FLOWThe adapter is a flexible silicone device designed to connect a Passy Muir Valve to ventilator tubing or closed suction systems, featuring a 22mm outer diameter that stretches to ensure a secure fit. It is color-coded purple for compatibility with the PMV 2001 model and is also usable with the PMV 2000 and PMV 005. The adapter is latex-free and intended for use within ventilator circuits to facilitate airflow control while maintaining a reliable seal. It is sold individually, with the unit of issue listed as each. The product is identified by NSN 6515-01-722-3342 and must be marked according to the latest Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement falls under solicitation SPE2DS-26-T-255Y, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, with a response deadline of July 27, 2026. Delivery is required within five days of award, and the contract incorporates DLA technical, quality, and packaging requirements, including the removal of government identification from non-accepted supplies.
Surgical and Medical Instrument Manufacturing

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