Supply and Delivery of Standardized Lens Cleaning Kit (NSN 6850014489653)
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The contract requires the procurement and delivery of a single box of standardized Lens Cleaning Kit, identified by NSN 6850014489653, to Camp Lejeune, North Carolina. All packaging and shipping must fully comply with federal regulations governing marking, traceability, and government shipping standards, including the proper application of government identifiers on all materials. Delivery must be executed using a traceable freight method to ensure full accountability and logistical transparency from origin to final destination. The item is part of a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 423460, which relates to wholesale trade of electronic and electrical equipment and apparatus. The requirement is strictly for one unit and must meet all applicable military specification and documentation criteria for receipt and inspection at the designated delivery location.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A6-26-F-COKZ.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
KIT, LENS CLEANING
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