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Lens Cleaning Kit Supply and Delivery

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Federal

Contract Overview

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

AI Contract Overview

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The contract requires the supply and delivery of three boxes of NSN-compliant lens cleaning kits to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the seller bears all transportation costs and risks until the goods reach the specified delivery point. Each kit must meet the strict military standardization requirements outlined by the National Stock Number system to ensure compatibility and quality across defense operations. Traceable shipping is mandated to maintain full visibility and accountability throughout the logistics chain, from origin to final receipt at the military installation. The contract falls under the NAICS code 339115, indicating it involves other miscellaneous manufacturing, and is classified as a subcontract awarded by the Defense Logistics Agency, an agency under the Department of Defense, ensuring alignment with federal defense procurement protocols.

General Info

Supply three NSN-compliant lens kits to Camp Lejeune under FOB Destination, traceable, DLA subcontract.

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

PostedJul 16

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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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Supply and delivery of 3 boxes of NSN-compliant lens cleaning kits to Camp Lejeune, NC, with traceable shipping and FOB Destination terms.

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