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This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIELD, EYE, SURGICAL

Closed
SPE2DS-26-T-033VFederal

Contract Overview

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

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NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order for the procurement and installation of five new steam sterilizers and five switch-over control systems for the Sterile Processing Service at the Baltimore VA Medical Center. The project includes the de-installation and disposal of existing equipment, facility work such as plumbing relocation and flooring leveling, and system validation performed by an OEM-trained representative. To ensure continuous operations, installation must be completed in two phases, with the first two units installed followed by the remaining three. While Belimed is the brand name of reference, the government will accept fully equivalent systems that meet specific dimensions and a minimum chamber volume of 275 liters. The award will be granted to the responsible quoter determined to be most advantageous based on technical capability, price, and past performance. Mandatory submission requirements include a detailed line-item worksheet, manufacturer authorization letters for distributors, and specific certifications regarding Service Contract Labor Standards. Delivery must be FOB Destination and completed within 12 months of the award. Contractors are required to maintain general liability insurance of 500,000 dollars per occurrence and comply with strict security prohibitions regarding covered telecommunications equipment. Invoices are to be submitted electronically in arrears upon the receiving and acceptance of goods and services.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The contract requires the delivery of 2 packages, each containing 20 surgical eye shields, totaling 40 units, as specified by the NSN 6515-01-113-2653. Each shield is a single-use, cloth overall with an adhesive backing, designed to provide secure, gentle, and total eye occlusion, with a horizontal axis of 3 inches and a vertical axis of 2 inches. The item is classified under NAICS 339112 and is procured under solicitation SPE2DS-26-T-033V for performance at Eglin AFB, Florida, with delivery expected within 20 days of award. The packaging must comply with MIL-STD-2073-1E for preservation and Medical Marking Standard No. 1 for labeling and barcoding, which supersedes MIL-STD-129 for medical items, except in cases involving radioactive materials. FOB destination terms apply, and shipments must be traceable, with parcel post prohibited. All supplies must meet the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and bidders must specify their source and part number. The contract incorporates multiple FAR and DFARS clauses requiring strict compliance with cybersecurity, information safeguarding, and sourcing restrictions. Key among these is 252.204-7012, which mandates implementation of NIST SP 800-171 controls for systems handling Covered Defense Information, including cyber incident reporting within 72 hours and posting of assessment scores to the Supplier Performance Risk System. All subcontractors must flow down these requirements, and the use of equipment from covered foreign telecommunications vendors is prohibited under 252.204-7018. Contracting officers will determine the contract type, with offerors permitted to propose alternatives. Invoicing must be processed via WAWF, and packaging must include proper government identification that may be removed from non-accepted items. Offerors must provide UEI and CAGE codes and represent their size status and socioeconomic certifications, with proposals submitted electronically via DIBBS by May 6, 2026. The item is medically regulated and subject to FDA oversight, with all acceptance criteria tied to compliance with the referenced technical standards, even though no formal inspection section specifies procedures. Payment details, accounting codes, and COTR/PCO contacts will be finalized upon award.

General Info

Delivery of 40 surgical eye shields per NSN 6515-01-113-2653 to Eglin AFB within 20 days, comply with MIL-STD and NIST SP 800-171 cybersecurity requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$54

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

307 BOATNER RD STE 1, EGLIN AFB, FL, 32542-1283, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DS-26-T-033V.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
View Agency Profile
Office AddressUSA
Contacts

Full Description

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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: 7016563997QTY: 2 Delivery: 20 days ADO

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