This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAPER, LENS

Closed

SPE2DS-26-T-252PFederal

Submission Closed07/27/2026, 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: 334515

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Supply of Accelerometer Part Number 631M24This subcontract involves the procurement and delivery of accelerometer part number 631M24 to support prime contractors operating at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility. The selected provider is responsible for sourcing and delivering the physical hardware components in strict accordance with the original manufacturer specifications. Managed under the Department of Defense for the Puget Sound Naval Shipyard IMF, the work will be performed in Bremerton, Washington. The opportunity is categorized under NAICS code 334515, with a response deadline set for November 6, 2026.

Puget Sound Naval Shipyard IMF

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Paper, Lens with dimensions of 4 inches by 6 inches is specified as Type 1, Class 5 for wet use, and is supplied in units of issue packaged as 50 per pack. The contract requires compliance with technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA procurement standards, and any non-accepted supplies must have government identification removed prior to return. This item is identified by NSN 6640-01-459-4239 with a required quantity of one pack, referenced under purchase request 7017544773. Delivery is to be completed within 20 days of award. The solicitation number is SPE2DS-26-T-252P, posted on July 20, 2026, with responses due by July 27, 2026. It is a federal procurement under NAICS code 334515, managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, with performance at FPO and point of contact Olusola Emmanuel reachable at [email hidden] or 4457373766.

General Info

Type 1 Class 5 paper lens 4x6 inches, 50 per pack, NSN 6640-01-459-4239, delivered in 20 days, DLA compliant.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

RFQ SPE2DS-26-T-252P Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 20

Solicitation

Notice updatedJul 20

The notice description changed.

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Olusola Emmanuel

contact@example.gov

+1 (555) 000-0000

Full Description

PAPER,LENS
PAPER,LENS DIMENSIONS 4 INCHES BY 6 INCHES. TYPE 1, CLASS 5, WET USE
.
UNIT OF ISSUE PACKAGE (50 EA/PG)
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-459-4239 Quantity: 1 PG Purchase Request: 7017553334QTY: 1 Delivery: 20 days ADO