PAPER, LENS

The contract is for PAPER, LENS with dimensions of 4 inches by 6 inches, classified as Type 1, Class 5 for wet use, and packaged in units of 50 per package. The item is identified by NSN 6640-01-459-4239 with a purchase request number 7017462433 and a quantity of one package. Delivery is required within 20 days of award. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, subject to any amendments. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DS-26-T-228Q, posted on July 13, 2026, with responses due by July 20, 2026. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at FPO and a zip code of 96662. Primary point of contact is Olusola Emmanuel, reachable via email and phone provided. The NAICS code is 334515 and the acquisition is classified as federal.