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PLIERS, OPTICIANS'

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SPE2DS-26-T-455YFederal

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

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Solicitation SPE2DS-26-T-455Y is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of 5-inch endpiece gripping opticians pliers, identified by NSN 6540-00-2998409. The tool must be suitable for angling temples on plastic frames while protecting the hinge and shield. The required delivery date is September 22, 2026, with a delivery window of five days after the order. Delivery, inspection, and acceptance are all set as FOB Destination, with the final shipment destined for the USS John C Stennis (CVN 74). The contract mandates strict adherence to packaging and marking standards. Items must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

DLA seeks one 5-inch opticians pliers for USS John C Stennis by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

UNIT 100175 BOX 1, FPO, AP, 96615, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-455Y Request for Quotations

PDF18 pagesrfq

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA
Contacts

Full Description

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PLIERS,OPTICIANS'
PLIERS, OPTICIANS', ENDPIECE GRIPPING, 5 INCHES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
LONG, A49 HINGE GRIPPING
.
UNIT OF ISSUE EACH (EA)
.
SHALL BE SUITABLE FOR USE FOR ANGLING TEMPLES
ON PLASTIC FRAMES WHILE PROTECTING THE HINGE
AND SHIELD.
THIS IS NOT A FDA ITEM
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. . BIDDER SHALL SPECIFY CO & P/N BEING SUPPLIED
......
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.
SPE2DS-26-T-455Y
SECTION B
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
WESTERN OPTICAL SUPPLY INC DBA 8V806 P/N 2017
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 7018405809 0001 EA 1.000
NSN/MATERIAL:6540002998409
DELIVERY (IN DAYS):0005
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:
N21847
USS JOHN C STENNIS CVN 74
UNIT 100175 BOX 1
FPO AP 96615
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21847
SPE2DS-26-T-455Y
SECTION B
PR: 7018405809 PRLI: 0001 CONT’D
USS JOHN C STENNIS CVN 74
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N218476259ZT16
RDD: 999
PROJ: 000 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 2A FC: EM
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE2DS-26-T-455Y NSN/Part Number: 6540-00-299-8409 Quantity: 1 EA Purchase Request: 7018405809QTY: 1 Delivery: 5 days ADO

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