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Supply of Lens Caps (NSN 5855-01-689-4160)

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the manufacture or sourcing of 42 lens caps identified by NSN 5855016894160 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements (RA001) and must follow fixed-price line item invoicing and receiving report standards to support prime contractors delivering DLA supply contracts. The project falls under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

General Info

Subcontract for 42 lens caps for DoD, fixed-price, performed in New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-2496.

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

View the prime solicitation

CAP, LENS

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Timeline

PostedNov 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies lens caps for prime contractors delivering DLA supply contracts. Manufactures or sources the item identified by NSN 5855016894160 in accordance with the DLA Master List of Technical and Quality Requirements (RA001). Ensures compliance with fixed-price line item invoicing and receiving report standards. Delivers 42 units of CAP, LENS.

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