Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

SHIELD, EYE, SURGICAL

Active
SPE2DS-26-T-235AFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits 2 packages of surgical eye shields, each containing 20 units, for a total of 40 individual shields. These are single-use, cloth-based products with an adhesive backing designed to provide secure, gentle, and complete occlusion of the eye, measuring 3 inches horizontally and 2 inches vertically. The item is identified by NSN 6515-01-113-2653 and must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Bidders are required to specify the source and part number being offered. The solicitation, issued under contract number SPE2DS-26-T-235A, was posted on July 15, 2026, with responses due by July 21, 2026. The delivery address is APO 09094-3219, with a 20-day delivery window after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and inquiries should be directed to Vernon Stevenson.

General Info

40 single-use cloth eye shields, 3x2 inches, NSN 6515-01-113-2653, due July 21, 2026, delivery to APO 09094-3219.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

UNIT 2497 CP 011 496 371 46 2418, APO, AE, 09094-3219, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-235A.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Full Description

Show more
SHIELD,EYE,SURGICAL
SHIELD, EYE, SURGICAL
CLOTH OVERALL. SHIELD EYE SURG SGL
CONSTR FLESH 3"LG HORIZ AXIS 2" VERT AXIS20S.
ADHESIVE BACKING; SINGLE; UNIT QTY 20; USED TO
PROVIDE SECURE, GENTLE AND TOTAL EYE OCCLUSION
UNIT QTY 20
UNIT OF ISSUE: PG 20EA,, ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-113-2653 Quantity: 2 PG Purchase Request: 7017484611QTY: 2 Delivery: 20 days ADO

Similar Contracts

NAICS: 339112
New
DIBBS
AIRWAY, PHARYNGEALThe contract specifies the procurement of a Berman plastic pharyngeal airway device, identified by NSN 6515-01-240-3851 and part number 10-800-90, under solicitation SPE2DS-26-T-235U. The item is classified as a regulated medical device subject to FDA oversight and must be furnished by approved vendors including INMED CORP, MERCURY ENTERPRISES INC, AZIMUTH CORPORATION DBA BAY MEDICAL, and ANESTHESIA EQUIPMENT SUPPLY CO. Packaging requirements mandate commercial packaging standards with each unit sealed in a protective container to prevent damage, enclosed in exterior shipping containers suitable for safe transport at the lowest cost to the designated delivery point. All items must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and be marked accordingly. The contract prohibits intentional addition of mercury or mercury-containing compounds in contact with the product, except for functional uses in portable fluorescent lamps and instruments, which must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The unit of issue is PG, and the acquisition falls under DLA’s medical procurement framework, incorporating technical and quality requirements from the DLA Master List. The point of contact is Michael Small with DLA Troop Support, and responses are due by July 21, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
ADMINISTRATION SET,The contract specifies the procurement of 46 units of a disposable, sterile intravenous administration set with coiled tubing measuring 96 inches in length and featuring two injection sites, designed for use with intravenous fluids and equipped with a needleless system. The device delivers 10 drops per milliliter and is classified as a low unit-of-measure item, with each unit issued individually. The product must have a minimum shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. Bidders are required to clearly state the source and part number being offered. The item is identified by NSN 6515-01-562-6724, under solicitation SPE2DS-26-T-235J, with a response deadline of July 21, 2026, and delivery required within 20 days of award to Fort Bragg, North Carolina, 28310. The contracting agency is the Department of Defense, Medical Supply Chain MD Surg FSF, and inquiries should be directed to Patrick Esposito.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details