Opportunity
DIBBS #SPE2DS-26-T-7734
DLA Solicitation for Pre-Moistened Lens Cleaning Paper (NSN 6640-01-560-2543)
Posted
March 26, 2026
Respond By
March 31, 2026
Identifier
SPE2DS-26-T-7734
NAICS
339115
This opportunity involves the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain's request for pre-moistened lens cleaning paper for delivery to a U.S. Navy vessel. - Government Buyer: - Defense Logistics Agency (DLA), Troop Support Medical Supply Chain MD Surg FSF, Philadelphia, PA - Buyer: Olusola Emmanuel - Products Requested: - Pre-moistened lens cleaning paper (NSN 6640-01-560-2543) - Quantity: 6 packages - Each package contains 100 sheets - Features: Individually packaged, silicone free, anti-fog, antistatic, suitable for plastic/glass lenses and computer screens, contains isopropyl alcohol - Delivery Requirements: - Delivery within 20 calendar days from award - FOB Destination: USNS Robert E Simanek (T-ESB-7), FPO AE 09591-2500 - Unique or Notable Requirements: - Compliance with domestic sourcing laws - Hazardous material labeling - Cybersecurity standards (NIST SP 800-171) - Packaging and marking standards - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Place of Performance/Delivery: - Delivery to USNS Robert E Simanek (T-ESB-7), FPO AE - Contracting office at DLA Troop Support Medical Supply Chain, Philadelphia, PA
Description
PAPER, LENS (QTY: 6, NSN: 6640015602543, Purchase Request: 7016061638)