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This Solicitation opportunity from Department Of Defense was posted on May 28, 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-104ZFederal

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

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NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

38 minutes ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

38 minutes ago

DEADLINE

in 6 days

AI Contract Overview

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The contract solicits 4 packages of SHIELD, EYE, SURGICAL, each package containing 20 units, for a total of 80 individual eye shields. These shields are single-use, cloth-based products with adhesive backing, measuring 3 inches horizontally and 2 inches vertically, designed to provide secure, gentle, and complete eye occlusion for medical use. The product must comply with the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and packaging must adhere to commercial standards as specified in the procurement document, including sealed unit containers and exterior shipping containers suitable for safe transport under export conditions. Marking must follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129, and preservation and packaging must also meet MIL-STD-2073-1E requirements. Deliveries are required within 75 days after date of order to APO, ZIP 09227-0000, under FOB Destination terms. The solicitation, issued by the Department of Defense, Medical Supply Chain MD Surg FSF, is not a small business set-aside and will be evaluated with possible automated award via the DLA Internet Bid Board System. Compliance with numerous FAR and DFARS clauses is mandatory, including System for Award Management registration and maintenance, electronic invoicing through Wide Area WorkFlow, compliance with NIST SP 800-171 cybersecurity requirements, prohibition of hexavalent chromium and hazardous materials, restrictions on trafficking in persons, and adherence to the Berry Amendment and Buy American Act. Contractors must be registered in SAM, submit quotes exclusively through DIBBS by the June 3, 2026 deadline, and disclose any non-domestic materials used. Contracts resulting from this solicitation will be DPAS rated for national defense priorities, and offerors must provide representations regarding small business status, women-owned or economically disadvantaged status where applicable, and compliance with prohibition on mandatory arbitration agreements and export-controlled items. All supplies delivered must be inspected and accepted at the destination, with non-accepted items requiring removal of all government identification.

General Info

Procurement of 80 single-use cloth eye shields with adhesive backing, delivered to APO within 75 days.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

ATTN CL VIII MED REQ PROCES ACT, APO, AE, 09227-0000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-104Z Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

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

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: 4 PG Purchase Request: 7016959950QTY: 4 Delivery: 75 days ADO

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