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SPECULUM, EAR

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SPE2DS-27-T-0789Federal

Contract Overview

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

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Solicitation SPE2DS-27-T-0789, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two round 5.0 mm ear surgery speculums made of corrosion-resistant steel (NSN 6515016017775). This FDA-regulated medical device is to be delivered FOB Destination to Fort Wainwright, Alaska, with a required delivery date of October 21, 2026, and a lead time of 20 days after order. The acquisition falls under NAICS code 334511 and requires the contractor to utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance requirements are stringent, mandating that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers as specified by MIL-STD-2073-1E. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict prohibitions on the acquisition of certain telecommunications equipment. Inspection and acceptance will occur at the destination point.

General Info

DLA procurement of two 5.0 mm ear surgery speculums for Fort Wainwright, Alaska.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

BLDG 3567, FORT WAINWRIGHT, AK, 99703-7490, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-27-T-0789

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
ContactsNo contact information available

Full Description

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SPECULUM,EAR
SPECULUM,EAR
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
STEEL, CORROSION RESISTING OVERALL
EAR SURGERY SPECULUM, ROUND, 5.0 MM
UNIT OF ISSUE EA(EACH)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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
OLYMPUS AMERICA INC 32212 P/N 13-0650
SPE2DS-27-T-0789
SECTION B
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 7018770378 0001 EA 2.000
NSN/MATERIAL:6515016017775
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
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/
PARCEL POST ADDRESS:
SPE2DS-27-T-0789
SECTION B
PR: 7018770378 PRLI: 0001 CONT’D
HT0777
ACH BASSETT WAINWRIGHT PA
NEELY ROAD
BLDG 3567
FORT WAINWRIGHT AK 99703-7490
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
HT0777
ACH BASSETT WAINWRIGHT PA
NEELY ROAD
BLDG 3567
FORT WAINWRIGHT AK 99703-7490
US
M/F: (TCN) HT077762884345
RDD:
PROJ: TP 3
SUPP ADD: YMECS3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: J7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE2DS-27-T-0789 NSN/Part Number: 6515-01-601-7775 Quantity: 2 EA Purchase Request: 7018770378QTY: 2 Delivery: 20 days ADO

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New
DIBBS
OEM Manufacturer of ABS/Elastomeric Polymer EarplugsThis subcontract involves the original equipment manufacturing of plastic, premolded, triple flange earplugs for the Department of Defense Medical Supply Chain. The manufacturer is responsible for utilizing injection molding or casting with ABS/elastomeric polymer to produce washable and reusable earplugs that achieve a Noise Reduction Rating of 25 dB. The project requires the use of precision molding and acoustic testing equipment to ensure all products comply with Medical Marking Standard No. 1. The scope of work culminates in the delivery of 5,000 boxes of finished, paired earplugs. This opportunity is categorized under NAICS code 326199 and is designated for performance at FPO 96663-1290. Interested parties must adhere to the response deadline of October 26, 2026.
All Other Plastics Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
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NAICS: 339113
New
DIBBS
Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the supply of specialized medical chest seal wound dressings for prime contractors supporting Department of Defense supply contracts. The required product consists of twin packs of chest seal dressings, identified by NSN 6510-01-642-6212, which must feature a triple-channel vent system designed to allow blood escape and ensure fail-safe operation. To ensure quality and safety, all deliverables must adhere to ASTM D3951 packaging standards and maintain full FDA medical device compliance for both manufacturing and distribution. The performance of this contract is centered at Fort Campbell, and the procurement falls under NAICS code 339113 for the Medical Supply Chain MD Surg FSF.
Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 5 days
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NAICS: 493110
New
DIBBS
Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services involves the specialized packaging and transport of sterile medical supplies for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the packaging of non-hazardous materials according to ASTM D3951 and hazardous materials per TQ requirement IP025, with palletization adhering to RP001 standards and compliance with Medical Marking Standard No. 1. The service provider is responsible for delivering marked and palletized supplies within five months of manufacture. Performance will take place in FPO 96679 under NAICS code 493110. The solicitation was posted on October 21, 2026, with a response deadline of October 27, 2026.
General Warehousing and Storage

POSTED

about 20 hours ago

DEADLINE

in 5 days
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