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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

Awarded
SPE2DH-26-T-3509Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
PIVOT,SUPPORT
Solicitation # N0038327QMA20
Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

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.

Contract Value

$42.48

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

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

Set-Aside

NONE

Award Issued Date

Documents

1

SPE2DH-26-T-3509 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

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 contact@example.gov. 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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