PAPER, LENS

The contract involves the procurement of 20 packages of paper lens, each package containing 50 units, with each sheet measuring 4 inches by 6 inches, classified as Type 1, Class 5, and intended for wet use. The item is identified by NSN 6640-01-459-4239 and is part of a solicitation issued under SPE2DS-26-T-035R by the Medical Supply Chain MD Surg FSF under the Department of Defense. Delivery is required within 20 days after order placement to Joint Base Lewis McChord, WA 98433-5000, under FOB Destination terms. The solicitation closed on May 6, 2026, and awards will be made based on compliance with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which override commercial standards such as ASTM D3951 unless specifically qualified. Packaging and marking must adhere to DLA Packaging Requirements for Procurement and the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, with all containers sealed and protected against damage. Hazardous material handling, if applicable, requires compliance with FED-STD-313 and IP025, along with adherence to the Hazard Communication Standard including proper labeling and submission of Material Safety Data Sheets. The contract incorporates numerous FAR and DFARS clauses governing contract type, cybersecurity, employment practices, sustainable products, and information safeguarding, with deviation 2026-00038 applied to several clauses indicating customized terms. Cybersecurity provisions under 252.204-7012 and 252.204-7020 require implementation of NIST SP 800-171 controls and a current assessment on record in the Supplier Performance Risk System. Contractors must have a validated Unique Entity Identifier and CAGE code and provide accurate representations regarding small business status, socioeconomic certifications, and compliance with the Buy American Act and Berry Amendment. For any provision of covered defense telecommunications equipment, full disclosure of supplier details and compliance with statutory prohibitions is mandatory. Invoicing must occur through WAWF, and all deliveries are subject to government inspection and acceptance at the destination. No pricing data is provided in the solicitation, and the total contract value remains unspecified. The requirement to remove government identification from non-accepted