PAPER, LENS

The Defense Logistics Agency awarded a micro-purchase contract to SCM CONSULTANTS INC (CAGE 964Q0) for the supply of pre-moistened lens cleaning paper identified by NSN 6640015602543, with a total contract value of $450.00, awarded on July 27, 2026, under solicitation SPE2DS-26-T-257U. Delivery is required by July 23, 2026, to the receiving office at NAVSUP FLCN GROTON in Groton, Connecticut, with FOB Destination terms, meaning inspection and acceptance occur upon arrival at the final destination. The item is classified under NAICS code 423460 and is procured through a simplified acquisition process. Packaging and marking must adhere to commercial standards under ASTM D3951, hazardous material protocols per FED-STD-313 and TQ IP025, and labeling requirements governed by MIL-STD-129 or Medical Marking Standard No. 1 for medical items. Barcoding must comply with MIL-STD-129, and all packaging must meet DLA’s RP001 palletization requirements. The contract mandates compliance with multiple FAR and DFARS clauses, including those governing employment eligibility verification, combating human trafficking, sustainable product procurement, hazardous material safety data submission, cybersecurity safeguards, and accelerated payments to small business subcontractors. Deviations applied under 2026-O0038 and 2026-00038 modify several clauses to streamline compliance. The contractor must submit Safety Data Sheets and hazard labels prior to award and notify the government of any changes in composition or regulatory standards. Invoicing is exclusively through WAWF, and payment processing is tied to the DoD Activity Address Code generated upon award. The contract includes the use of Alternate I and Alternate II for Authorization and Consent clauses and incorporates post-award small business representation mandates. No formal attachments or evaluation factors beyond price and compliance are documented, and no contract type is explicitly specified, though the pricing structure and simplified acquisition context suggest a firm-fixed-price arrangement. The award reflects a low-value, high-compliance procurement focused on standardized, non-complex commercial items governed by detailed defense logistics regulations.