PAPER, LENS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of Type 1, Class 5 wet use lens paper. The specified items must measure 4 inches by 6 inches and are to be delivered in packages of 50 units each. The total order quantity is 8 packages under NSN 6640-01-459-4239, with a required delivery timeframe of 20 days after receipt of order. The procurement is governed by NAICS code 334515 and adheres to DLA master lists for technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. The solicitation, identified as SPE2DS-26-T-333E, was posted on August 11, 2026, with a response deadline of August 17, 2026, and performance is designated for FPO 34089.
General Info
Agency
NAICS
Place of Performance
# 100524 BOX 001, FPO, AA, 34089, USASet-Aside
Documents
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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: 8 PG Purchase Request: 7017829574QTY: 8 Delivery: 20 days ADO
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