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SOLUTION, EYE WASH

Awarded
SPE2DH-26-T-5262Federal

Contract Overview

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

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The contract solicitation SPE2DH-26-T-5262 requires the procurement of 8 bottles of eye wash solution, 32 oz each, identified by NSN 4240-01-310-0636, for delivery to Fort Hood, Texas, with a required delivery date of July 20, 2026. The product must have a 36-month shelf life, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Each unit must be sealed in a suitable container to prevent damage or breakage, and shipped in commercial exterior packaging compliant with the lowest available carrier rates, including export standards when necessary. Labeling must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN, manufacturer name, CAGE code, date of manufacture, expiration or retest date, and the contract number or lot number. Hazardous material labeling and reporting must comply with OSHA’s Hazard Communication Standard and FAR clause 52.223-3, requiring completion of a hazardous materials table with identification numbers. All deliveries are subject to destination inspection under FAR 52.246-2, with formal acceptance performed by the government at the delivery site. Packaging, preservation, and marking must conform to MIL-STD-2073-1E and MMS No. 1, and barcoding is implied through MMS No. 1 requirements. Invoices must be submitted through WAWF using the appropriate documents, and payment will be processed based on the designated DoDAAC information. Offerors must provide their Unique Entity ID and CAGE code, and must affirm representations regarding small business status, employment eligibility verification, prohibition of internal confidentiality agreements, combating human trafficking, sustainable products, and cybersecurity safeguards per applicable FAR and DFARS clauses. Contractors are bound by clauses mandating equal opportunity, accelerated payments to small business subcontractors, safeguarding covered contractor information systems, and compliance with NIST SP 800-171 DOD assessment requirements. Proposals must be submitted electronically through the DIBBS portal by the deadline of July 23, 2026, and no physical submissions are permitted. The estimated contract value, derived from historical pricing for this NSN, ranges between $147.12 and $192.00, though no unit

General Info

Procure 8 bottles of 32 oz eye wash solution, NSN 4240-01-310-0636, deliver to Fort Hood by July 20, 2026, with 36-month shelf life and strict labeling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$184

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DH26V2765.pdf

PDF

RFQ SPE2DH-26-T-5262 Medical Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2765 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $184.00 Award Date: 08-11-2026 Solicitation: SPE2DH-26-T-5262 Line items: - SOLUTION, EYE WASH (NSN/Part 6640015303012, PR 7017513434)

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