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LENS ASSEMBLY, TOP Manufacturing and Delivery

Active
Federal

Contract Overview

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

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The contract entails the manufacture, testing, and delivery of a precision lens assembly, top, identified by NSN 1270997331101, adhering strictly to all technical specifications, quality benchmarks, packaging protocols, and shipment guidelines set forth by the Department of Defense through the Defense Logistics Agency. The work must be performed to ensure full compliance with military and industrial standards, with no deviations permitted in design, materials, or performance metrics to guarantee operational reliability in defense applications. The subcontract is classified under NAICS code 339115, indicating it falls within the manufacturing of optical goods and instruments. All deliverables are expected to meet rigorous inspection and certification requirements prior to release, with the place of performance and point of contact unspecified, suggesting flexibility in execution location while maintaining centralized oversight by the agency. The contract was posted on July 17, 2026, and is accessible via the DIBBS platform under award number SPE4A726P4175.

General Info

Manufacture and deliver precision lens assembly NSN 1270997331101 per DoD specs, compliant with military standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339115 - Ophthalmic Goods ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, test, and deliver a precision LENS ASSEMBLY, TOP (NSN: 1270997331101) with full compliance to technical specifications, quality standards, packaging, and shipment requirements.

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POSTED

1 day ago

DEADLINE

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NAICS: 339115
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Supply of Commercial Eye Wash Station Bottles (NSN 4230-01-294-2118)The contract involves the supply and delivery of 221 units of commercial eye wash station bottles compliant with North Safety Products part number 32-000460-000, ensuring alignment with Defense Department packaging, marking, and hazardous materials regulations. The items are designated under NSN 4230-01-294-2118 and must adhere to all military standards for safety, labeling, and transportation of hazardous substances. The place of performance is specified as Tracy, California, with a zip code of 95304-5000, indicating the intended delivery location for the completed order. The contract is classified as a subcontract and falls under the NAICS code 339115, which pertains to the manufacturing of other medical, surgical, and dental supplies. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, allowing vendors seven days to submit proposals. The contracting activity is under the Nuclear Reactor Program within the Department of Defense, reflecting the critical nature of the eye wash equipment in military or defense-related operational environments. Although no point of contact or set-aside designation is provided, the requirement clearly emphasizes compliance with federal and DoD-specific requirements, suggesting that only qualified suppliers with appropriate certifications for hazardous materials handling and government contracting will be eligible to bid. The procurement is accessible through the DIBBS portal via the provided link for interested parties to review full terms and conditions.
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