Supply of Lens Paper (NSN 6640-01-459-4239)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the supply of specialized lens paper meeting NSN 6640-01-459-4239 requirements for prime contractors supporting the Department of Defense Medical Supply Chain. The contractor must ensure all materials adhere to RA001 and RQ011 technical and quality standards, with packaging following ASTM D3951 and marking compliant with MIL-STD-129. The agreement requires the delivery of one package of lens paper FOB Destination within a 20 day timeframe. Performance will take place in FPO 96663, and the opportunity is categorized under NAICS code 423990.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96663, USASet-Aside
Documents
This scope was carved out of SPE2DS-26-T-454H.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
PAPER, LENS
AI Contract Breakdown
Uniform Contract FormatNo contract breakdown available.
Cannot generate Contract Breakdown because no documents were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
