Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

STEREOSCOPE, VISION TESTING

Awarded
SPE2DS-26-T-258HFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract to STEREO OPTICAL COMPANY, INC (CAGE 02012) for one unit of a STEREOSCOPE, VISION TESTING, identified by NSN 6540013759031, with a total contract value of $4,311.00. The award, made under solicitation SPE2DS-26-T-258H, has an award date of July 30, 2026, and requires delivery within 20 days of award to a destination location at Little Rock Air Force Base, Arkansas, under FOB destination terms. Inspection and acceptance occur at the delivery point, with the government bearing responsibility for final evaluation. The item must comply with strict packaging, preservation, and marking standards, including MIL-STD-2073-1E for packaging, Medical Marking Standard No. 1 for labeling, and MIL-STD-130 for Item Unique Identification with machine-readable 2D Data Matrix barcodes. All packaging must be commercial-grade, export-ready when needed, and prohibit parcel post shipping. The product must adhere to material restrictions, including a prohibition on mercury-containing compounds unless explicitly exempted, and must be accompanied by Safety Data Sheets per applicable regulations. The contractor is required to affirm representations regarding small business status, employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, sustainable products, and compliance with NIST SP 800-171 cybersecurity assessment requirements. The contract incorporates numerous FAR and DFARS clauses governing contract type, unauthorized obligations, whistleblower rights, information control, transportation by sea, and subcontracting, with deviations authorized through specific agency deviations. Payment must be submitted via Wide Area WorkFlow, and the contractor must provide a Unique Entity Identifier and CAGE code as required. No options, price breakdowns, or evaluation factors are explicitly detailed in the documentation, and no attachments are listed despite reference to supporting standards.

General Info

Stereoscope vision tester, 115V AC, MIL-STD-130 marked, NSN 6540-01-375-9031, one unit to Little Rock AFB, 20-day delivery.

Contract Value

$4,311

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-258H Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DS-26-V-8262 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V8262 posted on DIBBS. Awardee: STEREO OPTICAL COMPANY, INC (CAGE 02012) Total Contract Price: $4,311.00 Award Date: 07-30-2026 Solicitation: SPE2DS-26-T-258H Line items: - STEREOSCOPE, VISION TESTING (NSN/Part 6540013759031, PR 7017567585)

Similar Contracts

Same NAICS industry code

NAICS: 339115
New
Federal
Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
W6QK Acc- Dta

POSTED

5 days ago

DEADLINE

in 17 days
View Details
NAICS: 339115
Federal
Corneal Analyzer OPD-Scan III Wavefront Aberrometer
Solicitation # 36C24W27Q0010
The Department of Veterans Affairs Veterans Health Administration is conducting market research via a Sources Sought Notice for the procurement of one OPD-Scan III Visual System Wavefront Aberrometer/Corneal Analyzer for the San Francisco VA Health Care System in Oakland, California. This is a brand name or equal requirement, meaning the government will accept the specified Marco system or a functionally equivalent product that meets all salient physical and performance characteristics. The system must provide combined functionality for auto-refraction, auto-keratometry, topography, aberrometry, and pupillometry, with a spherical power range of -20.00 to +22.00 D and cylindrical power of 0.00 to ±12.00 D. It must also be compatible with Marco TRS-6100/5100 and NIDEK RT-6100 automated refraction systems. The final contract will be a Firm Fixed Price award requiring a minimum one-year manufacturer warranty. To prevent the acquisition of gray market items, the vendor must be an original equipment manufacturer or an authorized dealer/distributor, providing an authorization letter to verify that OEM warranty and service are maintained. Delivery is set as FOB Destination to the Oakland facility, with a specific constraint that items cannot be delivered before February 10, 2027. All deliveries must occur during normal business hours (0800 to 1500 PST) and be coordinated one week in advance. The Buy American Statute applies to this procurement. This current notice is for planning and size determination purposes only and does not constitute a solicitation or a binding offer.
Rpo West (36C24W)

POSTED

8 days ago

DEADLINE

in 7 days
View Details
NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Inc Federal Prison Industries

POSTED

14 days ago

DEADLINE

in about 17 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS