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PAPER, LENS

Active
SPE2DS-26-T-309SFederal

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 is for lens cleaning paper measuring 20 cm by 30 cm, designated as Type 1, Class 1, specifically suited for cleaning optical instruments, with a unit of issue being a package of 100 sheets. Four packages are required under purchase request 7017734976, and delivery must be completed within five days of award. The item is identified by NSN 6640-00-892-5691, and the solicitation number is SPE2DS-26-T-309S, issued with a response deadline of August 10, 2026, and a posted date of August 4, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by the solicitation issue or award date depending on acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed per RQ011. The procurement is under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, with performance specified in Pascagoula, Mississippi. Primary point of contact is Olusola Emmanuel, reachable via email and phone provided.

General Info

20x30 cm lens cleaning paper, Type 1 Class 1, 4 packages, NSN 6640-00-892-5691, deliver in 5 days, DOD procurement.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-309S.pdf

PDF

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Timeline

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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
LENS PAPER, SUITABLE FOR CLEANING OPTICAL
INSTRUMENTS, 20 CM X 30 CM
TYPE 1, CLASS 1
.
UNIT OF ISSUE PACKAGE (PG) OF 100 SHEETS
.
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
ADEQUATE DATA FOR THE NSN/Part Number: 6640-00-892-5691 Quantity: 4 PG Purchase Request: 7017734976QTY: 4 Delivery: 5 days ADO

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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.
Surgical and Medical Instrument Manufacturing

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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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