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, August 5 at 2:00 PM EDT

Register Free →

CLOTH, LENS

Active
SPE2DH-26-T-5510Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of CLOTH, LENS with NSN/Part Number 6640-01-454-6834, under a single-unit purchase request numbered 7017612960. This solicitation, identified by SPE2DH-26-T-5510, was posted on July 26, 2026, with a response deadline of August 3, 2026. It is issued by the Defense Logistics Agency, a component of the Department of Defense, and is categorized as a federal solicitation aimed at acquiring specialized lens cloth material. No set-aside provisions or NAICS codes are specified, indicating an open competition among eligible suppliers. The place of performance and office address details are not provided, but the procurement is conducted through the DLA’s DIBBS platform, with the official solicitation accessible via the provided UI link for bid submission and further information.

General Info

Procurement of lens cloth NSN 6640-01-454-6834 via DLA solicitation SPE2DH-26-T-5510, due August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

314120 - Curtain and Linen MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
CLOTH, LENS NSN/Part Number: 6640-01-454-6834 Purchase Request: 7017612960QTY: 1

Similar Contracts

Same NAICS industry code

NAICS: 314120
New
DIBBS
BLANKET, BEDThe contract solicitation SPE1C1-26-R-0113 seeks the procurement of bed blankets under NSN 7210-00-119-5335 through a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Defense Logistics Agency’s Troop Support Clothing and Textile Supply Chain. The minimum order quantity is 231,250 units with a maximum of 462,500 units, resulting in an estimated contract value between $1.85 million and $3.7 million, based on a presumed unit price of $8. Delivery is FOB Destination to Travis Association for the Blind in Austin, Texas, with inspection and acceptance performed by the Government at that location. All items must comply with stringent packaging and labeling standards per ASTM D3951, MIL-STD-129R, and applicable federal acts such as the Textile Fiber Product Act and Wool Products Labeling Act, including precise markings like NSN, acrylic/wool/reprocessed content percentages, contractor name, contract number, and a mandatory statement that the blanket contains no DDT and must not be dry cleaned or laundered. Machine-readable 2D Data Matrix barcodes are required for automated logistics tracking. The evaluation process prioritizes past performance with equal weight given to recency, relevance, and quality of products, where quality of supplies and delivery performance are sub-components of equal importance. The source selection is based on a trade-off approach, with non-cost factors significantly more important than price, meaning award will go to the most advantageous offeror, not necessarily the lowest bidder. Contractors must comply with a broad array of FAR and DFARS clauses covering sustainable products, paid sick leave, equity and non-discrimination, child labor, first article testing, Buy American and specialty metals restrictions, prohibition of certain telecom equipment, controlled unclassified information, and DPAS prioritization. Invoicing is exclusively through WAWF, and proposals must be submitted electronically via DIBBS in two separate volumes: a technical proposal without pricing and a business proposal with detailed cost data. Submission is due by 3:00 PM local time on August 24, 2026, and offerors must have current SAM registration with valid UEI and CAGE codes. All suppliers must ensure compliance with federal procurement integrity requirements and avoid any association with state sponsors of terrorism or entities involved in Sudan-related activities.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 314120
New
Federal
7230--Sources Sought: Window Treatment Replacement for the Northport VAMC. Webblock anti-ligature shades and Solomount window shades.The Department of Veterans Affairs, VISN 02 Network Contracting Office, is seeking information from potential sources capable of providing and installing Webblock anti-ligature shades and Solomount window shades at the Northport VA Medical Center in New York. This notice is a sources sought announcement under FAR 15.201(e), intended solely for market research and planning purposes and does not constitute a solicitation or binding contract. The work involves measuring, removing, and replacing existing window treatments across 219 windows in Building 65’s first floor and Building 64’s second floor, with 56 designated for Webblock anti-ligature shades in bedrooms and toilet rooms and 163 for Solomount shades in all other areas. All shades must use WT-line fabric with 1 to 3% openness and conform to technical specifications for durability, fire safety, and medical-grade cleanability, including compliance with NFPA 701, CA Title 19, ASTM G21/G22, and Green Guard standards. The vendor must be an authorized supplier and installer with at least five years of proven experience in these specific products and must be licensed in New York with liability insurance. All work must be performed in active patient care areas during regular business hours (8 a.m. to 4:30 p.m., Monday through Friday), with strict protocols to ensure patient safety, minimal disruption, and full restoration of all surfaces. No materials or equipment may be stored on-site overnight, and all tools must be attended at all times; only authorized personnel with VA-issued temporary badges may enter, and lost badges incur a $100 fee. The contractor must provide a detailed work schedule, submit submittals within ten days of Notice to Proceed, and furnish documentation proving all materials meet medical facility standards. Domestic preference is noted, and responses must include business size classification under NAICS 314120 (750-employee threshold), federal contract holdings such as GSA or NASA SEWP, whether the company is a manufacturer or distributor, and submission of the SAM.gov Unique Entity ID. Pricing is voluntary and used only for market research and not for evaluation. The VA will evaluate responses to determine whether to proceed with a formal solicitation, and this notice requires responses via email by July 29, 2026, with no telephone submissions accepted.
242-NETWORK Contract Office 02 (36C242)

POSTED

4 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency