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CLOTH, LENS

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SPE2DH-26-T-7034Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This solicitation is for the procurement of gunsmith cleaning cotton lens cloths, provided in packages of 100 units. The required material must be 100 percent non-woven cotton, featuring high absorbency, extra wet strength, and a lint and dust free composition to ensure non-scratching cleaning of sights, optics, lenses, and all glass surfaces. Bidders are required to specify the source and part number being supplied. The contract mandates that all items be delivered in commercial packaging and sealed unit containers to prevent damage during transit, with marking compliant with Medical Marking Standard No. 1. The order consists of one package under purchase request 7018477751, with a delivery requirement of 20 days after receipt of order. This federal acquisition is managed by the Department of Defense Medical Supply Chain.

General Info

Procurement of non-woven cotton lens cloths for DoD Medical Supply Chain delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

UNIT 100225 BOX 1, FPO, AP, 96671, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-7034.pdf

PDF

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Office AddressUSA
Contacts
Tina Vu
contact@example.gov
+1 (555) 000-0000

Full Description

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CLOTH,LENS
CLOTH,LENS
UNIT PACKAGE QUANTITY 100
UNIT PACKAGE TYPE PACKAGE
FEATURES PROVIDED ABSORBENT
CLOTH LENS GUNSMITH CLEANING COTTON 100S
SPECIAL FEATURES GUNSMITH CLEANING PADS; 100% NON-WOVEN COTTON; HIGH
ABSORBENCY/EXTRA WET STRENGTH; LINT/DUST FREE; NON-SCRATCHING; USED FOR
SIGHTS, OPTICS, LENSES
AND ALL GLASSES; BAG OF 100
.
UNIT OF ISSUE PACKAGE (100 EA/PG)
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-454-6834 Quantity: 1 PG Purchase Request: 7018477751QTY: 1 Delivery: 20 days ADO

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