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SPECTACLES, PROTECTIVE,

Active
SPE2DS-26-T-279VFederal

Contract Overview

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

AI Contract Overview

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Protective examination spectacles, specified as single-use, latex-free, non-sterile, and uni-style, are procured under contract SPE2DS-26-T-279V with a unit of issue of one package (PG) containing 50 pairs. The product must be designed to be easily worn over prescription glasses with lenses that can be replaced into reusable frames, intended for use in environments with risk of infectious fluid splash or spray. The item is not regulated by the FDA and must be supplied as either Kimberly-Clark P/N SV50A, Cardinal Health P/N SV50A, or Owens and Minor P/N 36420SV50A, with bidders required to clearly specify the commercial origin and part number. Packaging must comply with ASTM D3951, DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must be sealed to prevent damage and suitable for safe transport via common carrier at minimum cost. Shipping must occur by traceable means, avoiding parcel post, to the designated delivery point at Fort Indiantown Gap, Pennsylvania, with a mandatory delivery window of 20 days from the award date. The quantity is fixed at one package with zero variance allowed, and inspection and acceptance occur at the delivery point. All labeling and marking must adhere to federal standards and include government tracking identifiers. The contract’s required delivery date is July 30, 2026, and the purchase request number is 7017638382.

General Info

Single-use latex-free spectacles, 50 pairs per package, delivery to Fort Indiantown Gap by July 30, 2026, no variance allowed.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-279V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Anh Lam
contact@example.gov
+1 (555) 000-0000

Full Description

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SPECTACLES,PROTECTIVE,EXAMINATION AND TR
SPECTACLES, PROTECTIVE, EXAMINATION AND
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TREATMENT, SINGLE USE, LATEX-FREE, NON-STERILE,
UNI-STYLE, 50S
.
UNIT OF ISSUE PACKAGE (PG)
.
SHALL MEET THE FOLLOWING CHARACTERISTICS:
MAY BE EASILY WORN OVER PRESCRIPTION GLASSES.
SINGLE-USE LENSES MAY BE REPLACED INTO REUSABLE
FRAMES. FOR USE IN SITUATIONS THAT MAY INVOLVE
SPLASHING OR SPRAYING OF INFECTIOUS FLUIDS.
.
THIS ITEM IS NOT REGULATED BY THE FDA.
.
KIMBERLY-CLARK P/N SV50A
CARDINAL HEALTH P/N SV50A
OWENS AND MINOR P/N 36420SV50A
.
BIDDER SHALL SPECIFY CO AND P/N BEING SUPPLIED
.
.
.
1 PG = 50 EA
.
.
.
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.
SPE2DS-26-T-279V
SECTION B
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
KIMBERLY-CLARK CORPORATION DBA 33591 P/N SV50A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017638382 0001 PG 1.000
NSN/MATERIAL:6540015932177
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W51J67
0328 CS BN HHC HHC BRIGADE
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
SPE2DS-26-T-279V
SECTION B
PR: 7017638382 PRLI: 0001 CONT’D
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51J67
0328 CS BN HHC HHC BRIGADE
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
MARKFOR
W51J67
0328 CS BN HHC HHC BRIGADE
BLDG 1426 FIRE LANE
FORT INDIANTOWN GAP FTIG
ANNVILLE PA 17003-5003
US
M/F: (TCN) W51J6762030036
RDD:
PROJ: TP 3
SUPP ADD: W25KYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE2DS-26-T-279V NSN/Part Number: 6540-01-593-2177 Quantity: 1 PG Purchase Request: 7017638382QTY: 1 Delivery: 20 days ADO

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DIBBS
TEST KIT, CHLAMYDIA TRAThis contract is for the procurement of a qualitative direct immunofluorescence test kit designed for the detection of Chlamydia trachomatis in human urogenital and ocular specimens, as well as for confirming Chlamydiae in cell culture. The kit includes two positive control slides, mounting fluid, and the Chlamydia test reagent, ensuring reliable and standardized diagnostic capability. The item is identified by NSN/Part Number 6550-01-725-3600, with a single kit ordered under Purchase Request 7017651737. Delivery is expected within 20 days after order. The solicitation, numbered SPE2DS-26-T-281C, was posted on July 28, 2026, with responses due by August 3, 2026, under a federal procurement process managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office. The place of performance is listed as APO with ZIP code 09094-3219, indicating military or overseas delivery. The primary point of contact is Mary-Kathryn Donahue, reachable via email and phone for inquiries. The NAICS code 325413 classifies this as a pharmaceutical and medicine manufacturing activity, affirming the technical and regulatory standards applicable to the test kit's production and distribution.
In-Vitro Diagnostic Substance Manufacturing

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NAICS: 339112
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BULB, OTOSCOPEThe contract is for the procurement of 15 otoscope bulbs under NSN 6515-01-647-7534, sourced from Welch Allyn, Inc. with part number 06500-U, requiring delivery within 20 days to Fort Bragg, North Carolina, under FOB destination terms. The item is classified as a FDA-regulated Class I medical device, requiring compliance with registration, listing, labeling, and GMP standards even if a 510(k) is not mandatory. Packaging must adhere to commercial standards specified in the procurement document, with each unit sealed in a protected container and shipped in suitable exterior containers ensuring safe, cost-effective delivery. All marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The items must be shipped via traceable freight methods, excluding parcel post, and palletization must comply with DLA packaging requirements. The contract reference number is SPE2DS-26-T-278L, with a response deadline of August 3, 2026, and the required delivery date is July 29, 2026. The purchasing unit price is $15.00 per unit, totaling $225, with no variance allowed in quantity. The contracting official must submit a referral in EBS to confirm regulatory compliance, including manufacturer and bidder details. The supply chain and delivery logistics are managed under Defense Logistics Agency protocols with specific identification codes for tracking and accountability.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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NEEDLE, ACUPUNCTUREThe contract specifies the procurement of acupuncture needles measuring 0.30 mm in diameter by 50 mm in length, with a unit of issue of a package containing 100 needles. Each package must be labeled with the NSN 6515-01-674-2741, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract number alongside the lot number. All containers must be marked with the lot control number and manufacture date prefixed by “MFD”. The supplier must clearly identify the company and part number being provided, including approved identifiers such as LHASA OMS, INC. P/N SJ.30X50 and OWENS & MINOR DISTRIBUTION INC P/N 6244RM128488. The product is regulated by the FDA, requiring referral through EBS for confirmation by the product specialist prior to award, with full bidder and manufacturer details provided. All packaging must comply with commercial standards, be sealed to protect contents from damage, and be shipped in suitable exterior containers for safe transit at the lowest carrier rate. Labeling and marking must follow Medical Marking Standard No. 1, surpassing references to MIL-STD-129, and packaging must adhere to ASTM D3951 unless superseded by higher-priority DLA technical and quality requirements. The delivery is FOB destination, with a strict 20-day delivery timeline and a required delivery date of July 29, 2026. No quantity variance is permitted. The items must be palletized per RP001, shipped via traceable means excluding parcel post, and delivered to the specified military facility at Fort Bragg, North Carolina. The contract is issued under solicitation SPE2DS-26-T-277G, with total quantity of 4 packages and a unit price of $4.00 per package.
Surgical and Medical Instrument Manufacturing

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NAICS: 456199
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SPONGE, SURGICALThe product is a pediatric surgical sponge measuring 24 inches by 38 inches, designed for use on partial to full thickness wounds and first to second degree burns. It is a multi-layered, sterile, non-permeable dressing with a high-density polyethylene outer and wound contact layer, an anti-shear layer of the same material, and inner layers composed of a highly absorbent rayon and cellulose blend. The dressing is engineered to wick exudate away from the wound site throughout the entire padding, thereby reducing the frequency of dressing changes and minimizing the risk of tissue maceration and irritation. Each case contains 24 units, sold as a box of 24, and is labeled to meet strict government specifications. The item has a fixed 36-month shelf life with no extension permitted, and delivery to the government must occur within five months of the manufacturer’s date. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number in compliance with MMS1A standards. The product falls under NSN 6510-01-630-8705, with a procurement quantity of two boxes and a delivery deadline of 20 days after award. Packaging must comply with DLA requirements, and all supplies must be free of government identification prior to delivery. The solicitation, issued under SPE2DS-26-T-281T, is governed by DLA’s Master List of Technical and Quality Requirements, and the point of contact is Mary-Kathryn Donahue of the Department of Defense’s Medical Supply Chain.
All Other Health and Personal Care Retailers

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NAICS: 339112
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REFILL MODULES, PROCThe contract specifies the procurement of twenty-eight refill modules for the Brosewell Hinkle Pediatric Resuscitation System, designed for use with the seven-color packs or color-code cart. These modules support critical pediatric emergency procedures including intraosseous access, oxygen delivery, intubation, and IV delivery, and are explicitly latex-free to ensure safety and compliance with medical standards. Each complete unit must be packaged in a sealed container that protects against damage or breakage, and all units must be shipped in commercial exterior containers suitable for safe transport by common carriers at the lowest possible cost to the specified delivery point at Fort Bliss, ZIP 79918-2527. All items must conform to Medical Marking Standard No. 1, replacing any prior references to MIL-STD-129, and labeling must follow this standard strictly. The unit of issue is each, with one unit being procured under NSN 6515-01-513-9488 and purchase request 7017631807. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with the version in effect on the solicitation issue date controlling compliance. The solicitation, issued under SPE2DS-26-T-277L, has a response deadline of August 3, 2026, and requires delivery within 20 days after award. The contract is managed by the Department of Defense through the Medical Supply Chain MD Surg FSF, with primary point of contact Brooke Webb.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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CATHETER, INTRAVENOUSThe contract specifies the procurement of 6 packages of intravenous catheters, each containing 200 units, for a total of 1,200 catheters. Each catheter is a 20-gauge polyurethane device with a 1-inch straight needle, featuring a passive safety design that automatically engages a safety clip when the bevel exits the catheter hub, with the bevel orientation clearly marked on the push-off plate. The catheters have no wings, are sterile, and must comply with strict shelf life requirements: a minimum of 60 months from manufacture and no more than 9 months elapsed between manufacturer date and delivery to the government. All labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, adhering to the latest revision of MMS1A standards. The product must meet technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA requirements. The contract includes provisions for the removal of government identification from non-accepted supplies and applies to covered defense information. The solicitation number is SPE2DS-26-T-282X, with a response deadline of August 3, 2026, and delivery must be completed within 20 days after order. The point of contact is Vernon Stevenson of the Department of Defense, Medical Supply Chain MD Surg FSF, with performance located at Fort Bragg, North Carolina.
Surgical and Medical Instrument Manufacturing

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NAICS: 339112
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WIRE, BONEThe contract specifies the procurement of sterile Kirschner wires, described as threaded, 9 inches long, with a diameter of 0.045 inches and diamond-point ends on both sides, supplied in packages of five units per package, with a total order quantity of four packages. The item is regulated by the FDA and requires confirmation through the EBS referral system, with mandatory inclusion of bidder and manufacturer details including part numbers such as ZIMMER INC P/N 47-0262-012-00 and TWO RIVERS MEDICAL P/N 47-262-12-00. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129, ensuring proper identification and protection during transit. Each unit must be sealed in a container that prevents damage, and shipping containers must ensure safe delivery at the lowest cost to the designated destination, which is APO 96260-5479. The contract adheres to DLA packaging and quality requirements under RP001 and RA001, referencing the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. The NSN is 6515-01-466-5249, with a delivery window of 84 days, FOB destination, zero quantity variance, and inspection and acceptance occurring at the delivery point. The solicitation number is SPE2DS-26-T-280T, with a response deadline of August 3, 2026, issued under NAICS code 339112 by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

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NAICS: 621410
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CHIP, SULFUR DIOXIDEThe CHIP, SULFUR DIOXIDE is a diagnostic test device containing ten capillaries pre-filled with a reagent system designed to measure sulfur dioxide concentrations between 5.0 and 150 ppm, intended for use exclusively with the CMS analyzer. Each unit is sold individually and supports ten tests, with the item identified by NSN 6550-01-530-8357 and procured under solicitation SPE2DS-26-T-281B. The product must comply with stringent technical and quality requirements as defined in the DLA Master List and is subject to medical acquisition standards, including commercial packaging that protects against damage and ensures safe transport via common carrier. All packaging must adhere to the Medical Marking Standard No. 1, replacing MIL-STD-129, and each unit must be sealed in a suitable container with exterior shipping packaging appropriate for delivery to the designated point of performance. The item carries a non-extendable shelf life of 24 months from the date of manufacture, and no more than three months may have passed between manufacturing and delivery to the government. Labeling must include the date of manufacture, expiration date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) item under SPE2DS-26-T-281B, and all supplied units must be free of government identification if rejected. Additionally, the item is subject to requirements concerning covered defense information, and its packaging must meet all applicable DLA packaging standards. The procurement is managed by the Department of Defense through the Medical Supply Chain, with a required delivery timeline of five days after order placement and point of contact listed as Tiffany Parker.
Family Planning Centers

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NAICS: 339112
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BRACE, WRIST AND FOREARThe contract pertains to the procurement of two wrist and forearm braces with NSN 6515-01-699-6578, supplied by NORTH COAST MEDICAL, INC. under part number NC91263, for delivery within 84 days to a designated military medical facility in APO AE 09227-0000. Each unit must be individually sealed in a commercial-grade container that protects against damage or breakage, and all units must be packed in commercial shipping containers suitable for safe transport via common carrier at the lowest possible rate. All packaging and marking must comply strictly with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and detailed packaging instructions must follow RP001 and other referenced DLA guidelines. The item is classified as a Class I medical device under FDA Regulation 890.3475, requiring compliance with registration, listing, labeling, and GMP standards, though a 510(k) may or may not be required. The contract specifies zero variance in quantity, with inspection and acceptance occurring at destination, and mandates adherence to DLA packaging and marking protocols including palletization standards. Delivery is FOB destination, and transportation must conform to DLAD procedural notes C19 and C20. The solicitation is issued under SPE2DS-26-T-279E with a response deadline of August 3, 2026, and the item is procured under a federal acquisition framework managed by the Department of Defense’s Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

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CONNECTOR, SURGICALThe connector is a surgical-grade, corrosion-resistant metal component designed specifically for oxygen tube fittings, featuring a Diamond O2 quick-connect mechanism with a diss male end and an integrated check valve to ensure safe and reliable gas flow control. It is classified under NSN 6515-01-457-0271, sold individually, and must comply with stringent medical marking standards replacing MIL-STD-129, as outlined in Medical Marking Standard No. 1. Packaging must meet commercial specifications, with each unit sealed in a protective container and shipped in robust exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point in APO, 09094-3219. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which applies to the revision in effect on the solicitation issue date, and all bidders must clearly indicate the source and part number of the offered item. The solicitation, issued under SPE2DS-26-T-278F, has a response deadline of August 3, 2026, and requires delivery of 10 units within 20 days after contract award, with Defense Information potentially applicable to this acquisition.
Electromedical and Electrotherapeutic Apparatus Manufacturing

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