SHIELD, EYE, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE2DS-27-T-1894 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the acquisition of surgical eye shields (NSN 6515-01-598-1877). The requirement is for one package of 50 units, each consisting of a white combination eye garter shield cover and an aluminum fox eye shield with dimensions of 60.3 mm x 76.2 mm. The items must be delivered to the USNS Robert Ballard in Pascagoula, Mississippi, with a required delivery date of November 16, 2026. The contract mandates strict adherence to commercial packaging standards and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.
General Info
Place of Performance
900 BAYOU CASOTTE PKWY, PASCAGOULA, MS, 39581, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SHIELD,EYE,SURGICAL
COMBINATION EYE GARTER SHIELD COVER AND FOX SHIELD; WHITE ONLY; INCLUDES
ONE ALUMINUM FOX EYE SHIELD AND ONE EYE GARTER SHIELD COVER; DIMENSIONS:
60.3 MM X 76.2 MM; PACKAGE OF 50
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: PACKAGE/50EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
SPE2DS-27-T-1894
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-598-1877 Quantity: 1 PG Purchase Request: 7019118205QTY: 1 Delivery: 5 days ADO
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