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PAPER, LENS

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SPE2DS-26-T-384KFederal

Contract Overview

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

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This contract is for the procurement of pre-moistened lens cleaning papers, specifically 5 by 8 inch tissues that are silicone-free, anti-fog, and antistatic. The product is designed for cleaning plastic and glass lenses as well as computer screens and contains isopropyl alcohol. The requirement consists of two line items totaling 13 packages, with each package containing 100 individually wrapped units. The supplies must be delivered FOB destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, within 20 days. Packaging must adhere to commercial standards and DLA packaging requirements, with marking following Medical Marking Standard No. 1. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies.

General Info

Procurement of 13 packages of lens cleaning papers delivered to Yokosuka, Japan.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PSC 473 BOX 11, FPO, AP, 96349-1100, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-384K Request for Quotations

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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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Olusola Emmanuel
contact@example.gov
+1 (555) 000-0000

Full Description

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PAPER,LENS
PAPER, LENS CLEANER, PRE-MOISTENED,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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
5 INCHES X 8 INCHES, INDIVIDUALLY PACKAGED,
100S
.
UNIT OF ISSUE PACKAGE (PG) OF 100S
.
INDIVIDUALLY PACKAGED CLEANING TISSUES/
PAPERS ARE PRE-MOISTENED, SILICONE FREE,
ANTI-FOG AND ANTISTATIC, AND HAVE BEEN
DEVELOPED TO CLEAN ALL PLASTIC AND GLASS
SPE2DS-26-T-384K
SECTION B
LENSES AS WELL AS COMPUTER SCREENS.
CONTAINS ISOPROPHY ALCOHOL
.
BAUSCH & LOMB P/N 8574GM
W W GRAINGER P/N 2AR69
FISHER SCIENTIFIC P/N 19060205,
THOMAS SCIENTIFIC P/N 6291X22,
VWR P/N 52848-078
.
VENDORS SHALL SPECIFY SOURCES AND P/N BIDDED
.
1 PG = 100 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
THIS ITEM IS NOT REGULATED BY THE FDA
.
W.W. GRAINGER, INC. 25795 P/N 2AR69
LOCKHEED MARTIN CORP 90536 P/N BLO8574GM
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 7018109095 0001 PG 10.000
NSN/MATERIAL:6640015602543
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE2DS-26-T-384K
SECTION B
PR: 7018109095 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421
PSC 473 BOX 11
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421 BLDG 4808
1-CHOME TOMARI-CHO NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N400846236000Y
RDD: 266
PROJ: MJ4 TP 3
SUPP ADD: N3438B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A41 DIST: 9B ADV: 2A FC: X2
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
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.
0002 7018109094 0001 PG 3.000
NSN/MATERIAL:6640015602543
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE2DS-26-T-384K
SECTION B
PR: 7018109094 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421
PSC 473 BOX 11
FPO AP 96349-1100
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N3438B
NAVSUP FLEET LOGISTIC CTR YOKOSUKA
HAZMIN CENTER CODE 421 BLDG 4808
1-CHOME TOMARI-CHO NAVAL BASE
YOKOSUKA 238-0001
JP
M/F: (TCN) N400846236000U
RDD: 266
PROJ: MJ4 TP 3
SUPP ADD: N3438B SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A41 DIST: 9B ADV: 2A FC: X2
SPE2DS-26-T-384K
SECTION B
PR: 7018109094 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE2DS-26-T-384K NSN/Part Number: 6640-01-560-2543 Quantity: 10 PG Purchase Request: 7018109095QTY: 10 Delivery: 20 days ADO

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New
DIBBS
Specialized Packaging and Labeling Services for Medical SuppliesThis subcontract involves the provision of specialized packaging and labeling services for sealed unit containers of medical dye solution for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The contractor is required to ensure all preservation and packing activities are compliant with MIL-STD-2073-1E and that all labeling adheres to Medical Marking Standard No. 1. The project falls under NAICS code 333318 and will be performed at APO 09227-0000. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
Other Commercial and Service Industry Machinery Manufacturing

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about 20 hours ago

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NAICS: 325412
New
DIBBS
Supply of FDA-Regulated Medical Dye Solution (Plastic L)The Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the manufacture and delivery of three pints of FDA-regulated Plastic L dye solution. The supplier must ensure the product is compliant with current Good Manufacturing Practices, specific shelf-life requirements, and federal medical packaging standards. This subcontract opportunity falls under NAICS code 325412 and is designated for performance at APO 09227. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
Pharmaceutical Preparation Manufacturing

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NAICS: 324199
New
DIBBS
Domestic Sourcing and Supply Chain ComplianceThis subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, focuses on the domestic sourcing and supply chain compliance for anesthesia filter production. The primary requirement is to ensure that all components and materials, specifically including activated charcoal, adhere strictly to the Buy American Act and Berry Amendment mandates. The solicitation is categorized under NAICS code 324199 and is scheduled for a response deadline of September 8, 2026. Performance for this contract will take place at FPO 96632.
All Other Petroleum and Coal Products Manufacturing

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NAICS: 325991
New
DIBBS
Commercial Packaging and Labeling Services for Medical DevicesThis subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, seeks a provider for commercial packaging and labeling services for anesthesia filters. The scope of work includes the provision of sealed unit containers, exterior shipping protection, and labeling that complies with MMS No. 1 standards. The project falls under NAICS code 325991 and is to be performed at FPO 96632. Interested parties must submit their responses by September 8, 2026, following the posting date of August 31, 2026.
Custom Compounding of Purchased Resins

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NAICS: 339112
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DIBBS
Supply of Activated Charcoal Anesthesia FiltersThe Department of Defense, through the Medical Supply Chain MD Surg FSF, is seeking a subcontractor for the manufacture and supply of activated charcoal anesthesia filters. These specialized filters are designed for use in anesthesia apparatus to effectively absorb anesthetic vapors during patient aspiration. The contract falls under NAICS code 339112 and is designated for performance at FPO 96632. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the provided DIBBS link.
Surgical and Medical Instrument Manufacturing

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NAICS: 484220
New
DIBBS
Domestic Medical Logistics and DeliveryThe Domestic Medical Logistics and Delivery subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, requires the provision of medical supply transportation. The contractor must ensure FOB Destination shipping using a common carrier, with a strict requirement for insured, time-sensitive delivery within five days. The opportunity is categorized under NAICS code 484220 and specifies a place of performance in FPO, zip code 96675-9600. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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