Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supplier of Light Lenses (NSN 6220015512873)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of light lens components, specifically NSN 6220015512873, to support prime contractors fulfilling Department of Defense contracts through the ASC Commodities Division. The supplier must ensure all components meet strict technical specifications, adhering to RA001 quality requirements and RP001 packaging standards. Deliveries must be palletized and preserved using Preservation Method 10 in accordance with DLA standards. The place of performance is designated as Tinker AFB, and the contract falls under NAICS code 456130. Interested parties must respond by September 25, 2026.

General Info

Supply light lens components for DoD contracts at Tinker AFB by September 25, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

456130 - Optical Goods RetailersView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-32NC.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LENS, LIGHT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies light lens components for prime contractors delivering DLA supply contracts. Manufactures or sources LENS, LIGHT (NSN 6220015512873) meeting technical specifications. Adheres to RA001 technical and quality requirements and RP001 packaging standards, utilizing Preservation Method 10. Delivers palletized light lenses preserved according to DLA standards.

Similar Contracts

Same NAICS industry code

NAICS: 456130
New
SLED
Prescription Safety Eyewear Program
Solicitation # MODOT 0000000382SL
The Missouri Department of Transportation (MoDOT) and the Missouri Highways and Transportation Commission (MHTC) are seeking bids for a Prescription Safety Eyewear Program under a Blanket Purchase Agreement. The program aims to provide safety-sensitive, full-time employees with quality prescription protective eyewear. The initial award period runs from November 1, 2026, through October 31, 2027, with the possibility of four additional one-year extensions. The selected contractor must maintain a network of at least ten service providers evenly distributed across each Missouri district and provide a display set of eyewear to each district. All eyewear must meet or exceed the ANSI Z87-2020 standard, with frames stamped with a Z87+ label on the front and temples. Lenses must be impact-tested and meet specific thickness requirements, generally 3.0 mm or 2.0 mm for polycarbonate. The contractor must provide a minimum one-year warranty for frames and lenses at no cost. Bids are evaluated primarily on price, and the award will be granted to the lowest and best bid that complies with all mandatory specifications and Missouri statutes. Bids must be submitted by October 1, 2026, via the MissouriBUYS portal or by mail, provided the buyer is notified five days in advance for hard copy submissions. Required documentation includes a detailed pricing page (Exhibit A), worker eligibility affidavits, and certifications regarding the Domestic Products Procurement Act and the Anti-Discrimination Against Israel Act. Invoicing is to be handled monthly by district, with payments made in arrears. Shipping terms are specified as FOB destination freight prepaid.
MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS