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This Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLOTH, LENS

Awarded
SPE2DH-26-T-3842Federal

Contract Overview

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

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NAICS: 333998
New
Federal
PIVOT,SUPPORT
Solicitation # N0038327QMA20
Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract specifies the procurement of 100% non-woven cotton lens cleaning pads, packaged in quantities of 100 per unit, designed for precision cleaning of sights, optics, lenses, and other glass surfaces with high absorbency, extra wet strength, and a lint-dust-free, non-scratching profile. The item is identified by NSN 6640-01-454-6834 and is subject to strict packaging and marking requirements under Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Each unit must be sealed in a protective container, and bulk shipments must be packed in commercial-grade exterior containers suitable for safe, cost-effective delivery via common carrier to FPO addresses AP 96662 and AP 96663, corresponding to U.S. Navy vessels. Delivery is required within 20 days after receipt of order, with FOB destination terms placing all risk and responsibility on the contractor until receipt. The solicitation, issued under SPE2DH-26-T-3842, mandates compliance with FAR and DFARS clauses covering cybersecurity safeguards, hazardous material identification, employment practices, and contractor reporting obligations, including NIST SP 800-171 compliance and Material Safety Data Sheets per OSHA regulations. Contractors must provide their Unique Entity Identifier and CAGE code, and may be evaluated based on small business status, socioeconomic certifications, and price preferences for HUBZone, 8(a), or WOSB entities, though no explicit evaluation weights are stated. The basis of award is likely Lowest Price Technically Acceptable, with submissions required exclusively through the DIBBS portal by the May 19, 2026 deadline. Pricing is not provided in the solicitation, leaving unit and extended prices blank, and the contract type remains unspecified, though alternatives are permitted under deviation provisions. All materials must be non-hazardous under FED-STD-313, and if hazardous, must comply with additional labeling and packaging requirements per TQ Requirement IP025.

General Info

Procurement of 100 absorbent, lint-free lens cleaning cloths, sealed, delivered in 20 days, DoD standards.

Contract Value

$47.76

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

UNIT 100224 BOX 1, FPO, AP, 96663, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE2DH-26-T-3842 Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA

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 contact@example.gov. 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: 7016745265QTY: 1 Delivery: 20 days ADO

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