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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

Closed
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
DIBBS
43--SEPARATOR,WATER,LIQUID
Solicitation # SPE7M1-26-T-348Y
Solicitation SPE7M1-26-T-348Y is a request for quotations issued by DLA Land and Maritime for the procurement of 943 units of liquid fuel water separators, identified by NSN 4330014246740 and part number 200257 from M. E. Industries, Inc. This item is designated as a critical application item. The procurement falls under NAICS code 333998 and requires electronic submission of quotes via the DIBBS system by September 21, 2026. Delivery is required within 317 days, with a need ship date of August 5, 2027, and a final required delivery date of August 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and the prohibition of hexavalent chromium. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through Wide Area WorkFlow. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. The procurement is managed by the Maritime Supply Chain office in Columbus, Ohio, with Michael Reese serving as the primary buyer.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 9 days

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.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$47.76

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(1)

RFQ SPE2DH-26-T-3842 Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

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: 7016761176QTY: 1 Delivery: 20 days ADO

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