This Government Contract opportunity from Department Of Defense was posted on October 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Supplier of Pre-Moistened Lens Cleaning Paper (NSN 6640015602543)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This subcontract involves the supply of pre-moistened lens cleaner paper meeting NSN 6640015602543 specifications for prime contractors supporting DLA Troop Support medical supply contracts. The selected supplier is responsible for providing products that comply with FED-STD-313 for hazardous material identification and must adhere to RP001 palletization and MIL-STD-129 marking and labeling standards for delivery to DLA distribution centers. Managed under the Department of Defense Medical Supply Chain, the contract falls under NAICS code 423450. The performance location is designated as FPO 96675, with a response deadline set for October 13, 2026.
General Info
Place of Performance
FPO, AP, 96675, USASet-Aside
Documents
This scope was carved out of SPE2DS-27-T-0289.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PAPER, LENS
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Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
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