This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SHIELD, EYE, SURGICAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract calls for the supply of a surgical eye protection unit consisting of a white combination eye garter shield cover and an aluminum fox eye shield. Each unit measures 60.3 mm by 76.2 mm and is packaged in sets of 50. The packaging requirements are strictly commercial and must provide adequate protection against damage and breakage during shipment. Units are to be packed in suitable sealed containers within exterior shipping cartons, including export packaging if necessary, to ensure safe delivery by common carrier to the designated delivery location at the lowest possible transportation rate. All materials must be marked according to the Medical Marking Standard No. 1, replacing previous MIL-STD-129 requirements. The contract identifies multiple technical and quality standards incorporated through referenced requirement codes listed in the DLA Master List, with specific guidelines for marking, packaging, and removal of government identification from non-accepted supplies. The acquisition is for three packages, each containing 50 shields, with a delivery timeline of 20 days. The contract is managed under the Department of Defense’s Medical Supply Chain MD SURG FSF and is designated under NAICS code 339113, which pertains to surgical and medical instrument manufacturing. Bidders are required to specify the source and part number of the items supplied in their response by the stated deadline.
General Info
Agency
NAICS
Place of Performance
UNIT 100465 BOX 1, FPO, AP, 96671-4077, USSet-Aside
Timeline
Submission Closed
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 fssb@dla.mil. 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-26-T-089U
SECTION B
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-598-1877 Quantity: 3 PG Purchase Request: 7016858160QTY: 3 Delivery: 20 days ADO
