PAPER, LENS

The contract specifies the procurement of pre-moistened lens and plastic surface cleaning tissues, individually packaged in units of 100, with a total order quantity of three packaging units. Each tissue is silicone-free, anti-fog, and anti-static, formulated with isopropyl alcohol for cleaning lenses and computer screens, and is identified by multiple vendor part numbers including Bausch & Lomb 8574GM, W.W. Grainger 2AR69, and Fisher Scientific 19060205. Packaging must comply with DLA’s commercial packaging standards and Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in protective containers to prevent damage and shipped in commercial exterior containers capable of safe delivery at the lowest freight rate to the destination FOB point. The item is not regulated by the FDA, and no mercury or mercury-containing compounds may be present in or contact the product except under specific exemptions for batteries or instruments. All packaging and marking must follow DLA’s technical and quality requirements as defined in its Master List, which take precedence over ASTM D3951 or Fed-Std-313. Hazardous material handling provisions apply only if classified per Fed-Std-313, otherwise commercial packaging is required. The delivery address is a military facility in FPO AE 09587-4037, shipment must be traceable and cannot use parcel post, with a required delivery date of August 12, 2026, and a 20-day delivery window. The unit of issue is PG (pack of 100), and all vendor submissions must include their specific part numbers and sourcing details.