This Solicitation opportunity from Department Of Defense was posted on March 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLOTH, LENS

Awarded

SPE2DH-26-T-2277Federal

Submission Closed03/16/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

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POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of lens cleaning cloths specifically designed for gunsmith cleaning purposes. Each package contains 100 units of 100% non-woven cotton cleaning pads that offer high absorbency and extra wet strength, ensuring they are lint and dust-free and non-scratching. These cloths are suitable for use on sights, optics, lenses, and all types of glasses. The items are to be packaged in sealed units that protect against damage and breakage and then packed in commercial exterior shipping containers that facilitate safe delivery to the specified location, Hampton, with packaging adhering to Medical Marking Standard No. 1. The solicitation is issued by the Department of Defense's Medical Supply Chain with the NSN/Part Number 6640-01-454-6834. The order quantity is one package of 100 cloths, with delivery required within five days after delivery order issuance. Bidders are required to specify the source and part number offered. The contract ensures compliance with rigorous packing and marking standards to maintain product integrity during shipment, and the solicitation is open until March 16, 2026, with the awarding agency point of contact being Tina Vu.

General Info

Procurement of 100-pack lens cleaning cloths for gunsmiths, delivered to Hampton within five days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$24.24

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

500 WEST PARK LANE, HAMPTON, VA, 23666-5027, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2277.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 8

Solicitation

AwardedJun 4

Contract was awarded

Submission Closed

03/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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: 7015805065QTY: 1 Delivery: 5 days ADO