Lens Cleaning Kit Supply and Fulfillment

The contract involves the procurement, packaging, and delivery of one NSN-compliant lens cleaning kit to Camp Lejeune, North Carolina, under FOB Destination terms, meaning the seller assumes all shipping risks and costs until the item reaches the designated location. The kit must meet strict military specifications for compatibility and performance, ensuring it is fully compliant with the National Stock Number system. Traceable shipping methods and comprehensive documentation are required to ensure accountability and regulatory adherence throughout the delivery process. This subcontract falls under NAICS code 423460, indicating it is part of the wholesale trade sector for medical, dental, and hospital equipment and supplies, managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 14, 2026, and while no specific solicitation number is provided, the contract reference links back to an active award through the DIBBS system. Performance is focused solely on fulfilling this single delivery with exacting standards for packaging, labeling, and documentation to meet Department of Defense logistics protocols.