SPECTACLES, PROTECTI

The contract solicitation SPE2DS-26-T-110B requires the procurement of 6 packages of protective spectacles designated as SITELINER SPECTACLES, with each package containing 12 units. The spectacles feature black frames constructed from lightweight, impact-resistant nylon, paired with a one-piece clear hardcoat scratch-resistant polycarbonate lens that absorbs 99.9% of harmful UV light. Designed for medical examination and treatment environments, they include molded-in sideshields and browguards to protect against UV radiation, dust, and flying particles, with adjustable temples and lens inclination to ensure fit and comfort. All units must comply with ANSI Z87.1-2003 standards for eye protection. Delivery is required within five days after receipt of order under FOB Destination terms, with no tolerance for quantity variance. Packaging must adhere to commercial standards, with each unit sealed in a protective container and shipped in commercial exterior containers compliant with MIL-STD-2073-1E, packing level B, and marked per Medical Marking Standard No. 1, superseding MIL-STD-129. The product is identified by NSN 6540-01-602-5323 and is subject to DLA packaging requirements and the removal of government identification from non-accepted supplies. The solicitation incorporates a comprehensive set of regulatory and compliance clauses, including requirements related to whistleblower rights, disclosure of information, control of government work product, cybersecurity incident reporting, and notification of safety issues. Contractors must comply with the Buy American Act and the Berry Amendment, with the latter’s threshold lowered to $150,000. NIST SP 800-171 assessment requirements apply under a specific deviation, and contractors must adhere to FAR clauses concerning hazardous materials, trafficking in persons, employment eligibility verification, and sustainable products, all subject to Deviation 2026-O0038. Offerors must validate their representations in SAM, including small business status, and disclose any provision of covered defense telecommunications equipment or services. Invoicing and payment must be processed electronically via WAWF using the Routing Data Table, where key fields must reference the resulting award. The contract allows for HUBZone price evaluation preference and permits micro-purchase awards prior to the bid deadline. The solicitation is issued by the Department of Defense’s Medical Supply Chain under DLA Troop Support and must be responded to by June 8