Supply of Lens Cleaning Kits (NSN 6850014489653)

The contract entails the procurement and delivery of one box of lens cleaning kits designated by NSN 6850014489653, fully compliant with military logistics standards. The kits must be properly marked with the correct National Stock Number, Transit Control Number, Bill of Lading Package identifier, CAGE code, and all required contract labeling to ensure seamless integration into the Defense Logistics Agency’s supply chain. Shipment must be arranged through verified military or government-approved logistics channels and explicitly exclude parcel post services to guarantee traceability and security throughout transit. The supplier must adhere to all packaging, documentation, and compliance protocols mandated by the Department of Defense to qualify for acceptance and payment under subcontract SPE4AX16D9008. The procurement is managed under NAICS code 339113 and falls under the authority of the Defense Logistics Agency, with the place of performance and delivery details aligned to standard DLA operational requirements.