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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PAPER, LENS

Closed
SPE2DS-26-T-028TFederal

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The contract solicitation SPE2DS-26-T-028T seeks the procurement of 20,000 packages of paper for lenses, each containing 50 units sized 4 inches by 6 inches, classified as Type 1, Class 5 for wet use, identified by NSN 6640-01-459-4239. Delivery is required at Fort Carson, Colorado, 80913-4104 within 20 days of award, with FOB destination terms. All packaging must comply with commercial standards and prioritize protection against damage, adhering to DLA-specific requirements such as RP001 for palletization and IP025 for hazardous materials, while non-hazardous materials must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements referenced under RA001. Marking and labeling are governed by Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items, requiring inclusion of government shipping address, CAGE code, NSN, CLIN, and specific routing identifiers; barcoding must also follow MMS NO. 1. The solicitation enforces strict compliance with cybersecurity protocols under clauses 252.204-7012, 252.204-7020, and 252.204-7009, mandating implementation of NIST SP 800-171 controls, submission of System Security Plans, and reporting of assessment scores to SPRS, alongside adherence to the prohibition of covered telecommunications equipment under 252.204-7018. Invoicing must be submitted exclusively through WAWF, with payment routing details defined post-award via DD Form 1155. Contractors must register in SAM, provide UEI and CAGE codes, and declare socioeconomic status, including possible small business certifications. Special provisions govern the handling of hazardous materials under 29 CFR 1910.1200, require disclosure of employee whistleblower rights, and ensure employment eligibility verification. The contract type remains undetermined until award, though deviations from standard FAR clauses are permitted under deviation 2026-00038. No pricing data is provided in Section B, making the contract value uncalculable at this stage. All responses must be

General Info

Procure 20,000 packages of 4x6 inch Type 1 Class 5 paper lenses, deliver to Fort Carson in 20 days, comply with DLA, NIST, and medical marking standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$120

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

BLDG 9628 AIRFIELD RD, FORT CARSON, CO, 80913-4104, USA

Set-Aside

NONE

Awardee

PECA PRODUCTS, INC.View Profile

Award Issued Date

Documents

(1)

RFQ SPE2DS-26-T-028T Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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PAPER,LENS
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: 20 PG Purchase Request: 7016544433QTY: 20 Delivery: 20 days ADO

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