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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Lens Caps (NSN 5895011742462)

Closed
Federal

Contract Overview

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

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NAICS: 337920
New
Federal
57 OSS ATC Tower Sunshades Replacement
Solicitation # F3G3BB6142A001
Solicitation F3G3BB6142A001 is a firm-fixed-price request for quotation for the removal of existing sunshades and the installation of 36 new transparent plastic sunshades at the 57 OSS ATC Tower at Nellis Air Force Base, Nevada. This procurement is a total small business set-aside under NAICS 337920. The scope of work includes the design, labor, and installation of 12 manual upper primary shades, 12 manual lower primary shades, 12 motorized upper secondary shades, and 12 motorized lower secondary shades. The required materials must be smoke gray, body-dyed, at least .125 mm thick, and brand name or equal to Plastic View PV-128. The contractor is responsible for ensuring proper fitment to prevent light leakage and must rewire the motorized units into a working system. The contract will be awarded based on the lowest-priced, technically acceptable (LPTA) offer and delivery time, with a required delivery window of 6 to 8 weeks after receipt of order. A site visit is mandatory for quotes to be considered, although some clarifications indicate it may not be required for a considered quote; however, the primary solicitation documents emphasize its necessity. Performance is subject to strict base security and safety regulations, including REAL ID requirements for entry and adherence to OSHA and AFOSH standards. Work is primarily scheduled for Saturdays and Sundays from 7:00 a.m. to 4:00 p.m. All quotes must be submitted electronically to SSgt Byron Dewaine by the specified deadline and must include the offeror's CAGE code and SAM Unique Entity ID.
FA4861 99 Cons Lgc

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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This subcontract with the Department of Defense involves the supply of 640 specialized lens caps, identified by NSN 5895011742462, for prime contractors on DLA supply contracts. The scope of work includes the manufacturing or sourcing of the caps, performing physical identification and bare item marking according to RQ017, and removing non-accepted government identification per RQ011. All items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 337920 and is managed by the ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland, Pennsylvania.

General Info

DoD subcontract for 640 specialized lens caps delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

337920 - Blind and Shade ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-705R.

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

View the prime solicitation

CAP, LENS

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized lens caps for prime contractors on DLA supply contracts. Manufactures or sources CAP, LENS (NSN 5895011742462), performs physical identification and bare item marking per RQ017, and removes non-accepted government identification per RQ011. Packages items according to RP001 DLA Packaging Requirements for Procurement. Delivers 640 units of properly marked and packaged lens caps.

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