Supply of Optic Wipes (NSN 6850015953910)
Contract Overview
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AI Contract Overview
The contract requires the supply and delivery of 40 boxes of commercial off-the-shelf optic wipes that meet the military National Stock Number specification 6850015953910, intended for cleaning optical equipment used by defense personnel. All materials must be packaged with full traceability to ensure accountability and compliance with Department of Defense standards, including the provision of complete and verified documentation that adheres to federal procurement requirements. The items are to be delivered under a subcontract awarded by the Defense Logistics Agency, operating under the broader authority of the Department of Defense, with the NAICS code 326299 indicating classification under other plastic product manufacturing. The contract was posted on July 20, 2026, and performance is expected to occur at locations designated by the agency, though specific delivery addresses are not provided. Proper handling, labeling, and documentation are mandatory to satisfy the stringent quality and compliance controls governed by military logistics protocols.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A626FCVMW.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
OPTIC WIPES
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