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Supply of Lens Cleaning Kits (NSN 6850014489653)

Active
Federal

Contract Overview

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one box of lens cleaning kits. The supplies must be fully compliant with NSN 6850014489653 and are categorized under NAICS code 339113. The designated delivery location for the equipment is Camp Lejeune, North Carolina. All items must be delivered by the established deadline of July 10, 2026.

General Info

DLA subcontract for one lens cleaning kit delivered to Camp Lejeune by July 2026.

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCCGZ.

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

View the prime solicitation

KIT, LENS CLEANING

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of one box of lens cleaning kits compliant with NSN 6850014489653 for delivery to Camp Lejeune, NC by July 10, 2026.

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