Supply of Lens Cleaning Paper (NSN 6640-01-453-5995)

The contract obligates the supplier to provide 50 units of commercial off-the-shelf lens cleaning paper meeting the specifications of Federal Packaging and Medical Marking Standard No. 1, identified by National Stock Number 6640-01-453-5995. Delivery is to be made at the contractor’s facility in Greer, South Carolina, where inspection will be conducted to verify compliance with all technical and marking requirements. The item falls under NAICS code 326299, indicating it is part of other plastic product manufacturing, and the contract is categorized as a subcontract under the Department of Defense, managed by the Defense Logistics Agency. The solicitation was posted on July 20, 2026, with no set-aside designation applied, and performance is to be fulfilled at the supplier’s location without additional delivery or logistics obligations beyond the specified source.