42--SPECTACLES,INDUSTRI

Location:	Federal
Posted:	Dec 15, 2025
Due:	Dec 19, 2025
Agency:	DEPT OF DEFENSE
Type of Government:	Federal
Category:	42 - Fire Fighting, Rescue, and Safety Equipment
Solicitation No:	SPE8E626Q0173
Publication URL:	To access bid details, please log in.

Active

Contract Opportunity

Notice ID

SPE8E626Q0173

Related Notice

Department/Ind. Agency

DEPT OF DEFENSE

Sub-tier

DEFENSE LOGISTICS AGENCY

Major Command

TROOP SUPPORT CONSTRUCTION & EQUIPMENT

Office

DLA TROOP SUPPORT

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General Information

Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
Original Published Date: Dec 15, 2025 02:36 pm EST
Original Date Offers Due: Dec 19, 2025
Inactive Policy: Manual
Original Inactive Date: Jan 18, 2026
Initiative:
- None

Classification

Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT
NAICS Code:
- 339113 - Surgical Appliance and Supplies Manufacturing
Place of Performance:

Description

Proposed procurement for NSN 4240016306064 SPECTACLES,INDUSTRI:
Line 0001 Qty 14 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO
Line 0002 Qty 100 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0090 DAYS ADO
Line 0003 Qty 5 UI EA Deliver To: 0025 IN HHC 03 HEADQUARTERS IN By: 0090 DAYS ADO
Line 0004 Qty 10 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO
Line 0005 Qty 30 UI EA Deliver To: NAVY REGION EURAFSWA DET BAHRAIN By: 0090 DAYS ADO
Line 0006 Qty 8 UI EA Deliver To: 0225 CS BN CO C COMBAT LOG By: 0090 DAYS ADO
Line 0007 Qty 25 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO
Line 0008 Qty 5 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO
Line 0009 Qty 5 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO
Line 0010 Qty 10 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO
Line 0011 Qty 25 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO
Line 0012 Qty 5 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO
Line 0013 Qty 18 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0090 DAYS ADO
Line 0014 Qty 75 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0090 DAYS ADO
Line 0015 Qty 6 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO
Line 0016 Qty 90 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO
Line 0017 Qty 20 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO
Approved sources are 0PZV4 OO9146-21; 0PZV4 OO9146-22.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.

Attachments/Links

Contact Information

Contracting Office Address

CONSTRUCTION & EQUIPMENT (CLASS IV) 700 ROBBINS AVENUE
PHILADELPHIA , PA 19111-5096
USA

Primary Point of Contact

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work
DibbsBSM@dla.mil

Secondary Point of Contact

History

Dec 15, 2025 02:36 pm ESTCombined Synopsis/Solicitation (Original)

SPECTACLES,INDUSTRI

Related Document

See also