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SHIELD, EYE, SURGICAL

Active
SPE2DS-27-Q-0022Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DS-27-Q-0022 is a request for the procurement of 32,000 surgical eye shields, identified by NSN 6515-01-647-5456. These shields must be constructed from shatterproof, translucent orange polycarbonate, measuring 3 by 2.375 inches, and must be convex and fenestrated. A critical requirement is that the shields meet COTCCC treatment protocols for penetrating eye trauma and feature specific engraving on the convex side stating TAPE OVER EYE THIS SIDE OUT NOTHING UNDER. The contract is a total small business set-aside, with delivery requested in full by February 1, 2027, or 87 days after the delivery order. No partial shipments or backorders are permitted, and the items are to be delivered FOB destination to Hill AFB, Utah. The procurement mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with RP001 DLA Packaging Requirements. All shipping containers must include the purchase order number, lot number, and specific identifiers including Transportation Control Number SSL470162720DTK and Build Directive Number 7MFO. Award evaluation will be based on technical acceptability, requested delivery time, and contractor past performance as verified through the Past Performance Information Retrieval System. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Procurement of 32,000 specialized surgical eye shields for delivery to Hill AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

POC 385-405-4065, HILL AFB, UT, 84056-5713, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-Q-0022

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Vernon Stevenson
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIELD, EYE, SURGICAL
POLYCARBONATE; FENESTRATED
TRANSLUCENT ORANGE; CONVEX; SHATTERPROOF
3 INCHES BY 2.375 INCH; FITS EITHER EYE
ENGRAVED ON CONVEX SIDE WITH THE LOGO TAPE OVER EYE THIS SIDE OUT
NOTHING UNDER
EYE SHIELD; MEETS COTCCC TREATMENT PROTOCOLS FOR PENETRATING EYE TRAUMA
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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UNIT OF ISSUE: EACH,,,, ,, .. 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: 6515-01-647-5456 Quantity: 32,000 EA Purchase Request: 7018585776QTY: 32000 Delivery: 87 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
New
DIBBS
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NAICS: 339113
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