PAPER, LENS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-26-T-454H, issued by the DLA Troop Support Medical Supply Chain on September 21, 2026, is a request for quotations for lens paper. The required material is Type 1, Class 5, wet use, with dimensions of 4 inches by 6 inches. The procurement is for one package containing 50 units, identified by NSN 6640-01-459-4239. Delivery is required within 20 days after receipt of the order, with a specified delivery date of September 22, 2026, shipped FOB Destination to the USS Dewey (DDG 105) at FPO AP 96663. The contract mandates strict adherence to quality and packaging standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for non-hazardous commercial packaging, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system by September 28, 2026, and must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment processing is required through the Wide Area WorkFlow system.
General Info
Agency
NAICS
Place of Performance
UNIT 100224 BOX 1, FPO, AP, 96663, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
PAPER,LENS DIMENSIONS 4 INCHES BY 6 INCHES. TYPE 1, CLASS 5, WET USE
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-459-4239 Quantity: 1 PG Purchase Request: 7018401817QTY: 1 Delivery: 20 days ADO
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