LENS INSERT, PRESCRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE2DS-26-T-097M is for the procurement of two prescription lens inserts with nosepiece and adapter, regulated by the FDA and classified under NSN 6540-01-584-0170. Delivery is required within 20 days after order placement to the destination in Twentynine Palms, California, under FOB Destination terms, with no tolerance for quantity variance. The item must comply with the DLA Master List of Technical and Quality Requirements, which supercedes all other standards, including ASTM D3951 and MIL-STD-129. For medical acquisitions, Medical Marking Standard No. 1 (MMS No. 1) governs all labeling and marking, superseding MIL-STD-129 entirely; packaging must be commercial-grade, sealed to prevent damage, and palletized per RP001. The product must be supplied by the vendor with full manufacturer part number and country of origin disclosed, and a referral through EBS to the product specialist is mandatory prior to award. Shipment must be transported by the fastest traceable means, excluding parcel post, to the designated Distribution Management Office. All packaging and labeling must adhere to MMS No. 1, with no references to MIL-STD-129 permitted for this medical item. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, human trafficking, employment verification, sustainable products, hazardous materials, cybersecurity assessments, subcontracting for commercial items, and transportation by sea, along with a deviation for NIST SP 800-171 requirements. Offerors must submit electronic proposals via DIBBS by June 1, 2026, and are required to provide their Unique Entity ID and CAGE code, along with size and socioeconomic status representations in SAM.gov. The contract specifies destination inspection and acceptance, with the Government retaining full authority over quality validation. Payment will be processed through WAWF, and invoicing must follow strict electronic formats. The contracting officer is Anh Lam at DLA Troop Support, and the NAICS code is 336611. No contract price is disclosed in the solicitation, indicating award will be based on submitted quotes.
General Info
Agency
Contract Value
$108NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 650+ contractors already using CLEATUS
