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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOLUTION, EYE WASH

Closed
SPE2DH-26-T-3509Federal

Contract Overview

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

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NAICS: 333998
New
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

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The contract is for the procurement of 2 bottles of eye wash solution, 32 oz each, identified by NSN 6640-01-530-3012, to be delivered to APO AE 09094-3215 within 20 days after award. The product must have a minimum shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, requiring each bottle to be sealed in a protective unit container and packed in commercial shipping containers suitable for safe transit via common carrier at the lowest cost. Labels must include the NSN, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and contract or lot number. The solicitation, issued on April 29, 2026 under number SPE2DH-26-T-3509, requires submission through DIBBS by May 6, 2026, with delivery terms FOB destination. The contract type is unspecified but may be proposed by offerors, and the government will use Wide Area WorkFlow for invoicing. All medical acquisitions must adhere to MMS No. 1 for labeling and barcoding, which mandates machine-readable formats. Hazardous material handling is governed by 29 CFR 1910.1200, requiring compliant labeling and SDS submissions prior to award. Offerors must validate their UEI and CAGE code, represent size and socioeconomic status accurately in SAM, and disclose any covered defense telecommunications equipment or services. The contract includes clauses on combating human trafficking, employment eligibility verification, sustainable products, whistleblower rights, disclosure of information, compensation of former DoD officials, and restrictions on foreign purchases. Inspection and acceptance occur at the destination, with compliance evaluated under FAR 52.246-2 and DLA’s Master List of Technical and Quality Requirements. A point of contact is Tina Vu at DLA Troop Support, and electronic submissions are required via DIBBS and AMPS.

General Info

Procure 2 thirty-two-ounce eye wash bottles, NSN 6640-01-530-3012, with 36-month shelf life, FOB destination, compliant packaging, and DIBBS submission by May 6, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$42.48

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 3215, APO, AE, 09094-3215, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(1)

SPE2DH-26-T-3509.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 CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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SOLUTION,EYE WASH
SOLUTION, EYE WASH, 32 OZ
.
UNIT OF ISSUE BOTTLE (BT)
.
FOR USE W/EYE WASH STATION, NSN 4240-01-310-0636
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN FIVE MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN
MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-530-3012 Quantity: 2 BT Purchase Request: 7016559050QTY: 2 Delivery: 20 days ADO

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