Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

CLOTH, LENS

Active
SPE2DH-26-T-5101Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 100 unit packages of gunsmith cleaning cotton pads, each package containing 100 lint-free, non-scratching, 100 percent non-woven cotton cloths designed for cleaning sights, optics, lenses, and all glass surfaces. These cloths are engineered for high absorbency and extra wet strength, making them ideal for precision cleaning applications. The unit of issue is a single package containing 100 cloths, and bidders must clearly identify the source and part number being supplied. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is sealed in a container that protects against damage and breakage, while shipping containers must be commercially suitable, secure for transport, and optimized for lowest-cost delivery to the specified point. The material must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129, and bidders are directed to consult the DLA Troop Support website for the current marking guidelines. The NSN is 6640-01-454-6834, with a single package ordered under purchase request 7017445016, and delivery is required within 20 days of award. The solicitation, issued by the Department of Defense under Medical Supply Chain FSH, has a response deadline of July 20, 2026, and is managed by Tina Vu at the designated contact information.

General Info

Procurement of one CLOTH, LENS NSN 6640-01-454-6834 via DLA federal solicitation SPE2DH-26-T-5101.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, US

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-5101.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUS

Full Description

Show more
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: 7017445016QTY: 1 Delivery: 20 days ADO

Similar Contracts

NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIThis contract specifies the procurement of 20 filter elements, part number EK504Y, under NSN 4330-01-195-4460, for delivery to the Southeast Regional Maintenance Center at Mayport Naval Station, Florida. The requirement mandates delivery within five days of award, FOB origin, with no tolerance for quantity variance and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using Type 1, 2, or 3, Class B or C fabric bags as specified, and palletization must meet DLA packaging standards. Marking is to follow standard military labeling with no special codes applied. The contract strictly prohibits the use of ozone-depleting chemicals and any intentional incorporation of mercury or mercury-containing compounds, except for specific exemptions such as batteries, fluorescent lights, controlled instruments, weapon systems, or NAVSEA-approved chemical reagents, with portable mercury-containing devices requiring shock-proofing and a secondary containment barrier per NAVSEA 5100-003D. Preservation, packaging, and marking materials must also be mercury-free. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, with freight directed to the Fleet Support Center at Building 191, Door 10E. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract is issued under solicitation SPE7M0-26-T-002Q, with a response deadline of July 23, 2026, and the primary point of contact is Grace Beck at the Department of Defense.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUIDThe contract is for the procurement of a fluid filter element, part number 9066-4001, with NSN 4330-01-389-0151, under solicitation SPE7M1-26-T-205U. A total quantity of 14 units is required at a unit price of $14.00, resulting in a total contract value of $196.00. The item is designated as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which are incorporated by reference. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, with limited exceptions for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The product must be packaged according to MIL-STD-2073-1E with specific preservation methods, materials, and packaging codes, and marked in compliance with MIL-STD-129 without any special marking. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a specified delivery deadline of 228 days from the contract date and a required ship date of March 9, 2027. The item is subject to zero variance in quantity, and inspection and acceptance occur at the destination. Transportation and shipping logistics are governed by DLA procedural notes C19 and C20.
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 10 days
View Details