PAPER, LENS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to NAR MEDICAL DEPOT, LLC (CAGE 0ZSM5) under solicitation SPE2DH26P1044, is a single-line-item firm-fixed-price delivery order for 1PG (50 units) of PAPER, LENS (NSN 6640-01-453-5995), with a total value of $4.03. The award was issued on July 20, 2026, with delivery required within 14 days of award. Performance is governed by commercial off-the-shelf (COTS) standards, allowing the vendor’s commercial packaging provided it protects the item and meets minimal marking requirements as defined by Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical items. Inspection and acceptance occur at the contractor’s facility in Greer, SC, with final electronic acceptance conducted by DLA Troop Support in Philadelphia, PA, via the Wide Area Workflow (WAWF) system using a Certificate of Conformance and DD250. The contract mandates compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), prohibitions on restricted telecommunications equipment (252.204-7018), antiterrorism training (252.204-7004), and defense priority and allocation requirements (52.211-15). FOB destination terms apply, and ocean transportation must be conducted using U.S.-flag vessels unless a waiver is obtained. Contractors must enroll drivers in Rapid Gate for base access, affix physical pallet contents lists, and submit all invoicing and receiving documentation exclusively through WAWF using web, EDI, or FTP methods. Federal Acquisition Regulation clauses related to whistleblower rights, subcontractor debarment, and cyber incident reporting are incorporated, with deviations under 2026-00038 affecting several clauses including security prohibitions and small business representations. No formal statement of work is provided, and responsibilities for packaging, labeling, preservation per MIL-STD-2073-1E, and compliance with all referenced standards rest entirely with the contractor. Payment is managed through DoDAAC SL4701, and all representations and certifications must be current in SAM.gov.
General Info
Agency
Contract Value
$4.03NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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