SPECTACLES,INDUSTRI

Location: Federal
Posted: Dec 8, 2025
Due: Dec 15, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 42 - Fire Fighting, Rescue, and Safety Equipment
Solicitation No: SPE8E626Q0141
Publication URL: To access bid details, please log in.
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42--SPECTACLES,INDUSTRI
Active
Contract Opportunity
Notice ID
SPE8E626Q0141
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 08, 2025 08:32 am EST
  • Original Date Offers Due: Dec 15, 2025
  • Inactive Policy: Manual
  • Original Inactive Date: Jan 14, 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 4240016575292 SPECTACLES,INDUSTRI:
Line 0001 Qty 7 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: FB5000 673 LRS LGRM By: 0060 DAYS ADO
Line 0003 Qty 25 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0004 Qty 5 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0005 Qty 6 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0006 Qty 4 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0007 Qty 11 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0060 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: 0007 AD BN 05 CO E MAINTENANC By: 0060 DAYS ADO
Line 0009 Qty 61 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0060 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0060 DAYS ADO
Line 0011 Qty 14 UI EA Deliver To: FB5518 100 LRS LGRD By: 0060 DAYS ADO
Line 0012 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO
Line 0013 Qty 10 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO
Line 0014 Qty 20 UI EA Deliver To: 0294 IN BN 01 CO B RIFLE COMP By: 0060 DAYS ADO
Line 0015 Qty 20 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0060 DAYS ADO
Line 0016 Qty 8 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0017 Qty 8 UI EA Deliver To: 0052 AD BN 06 CO F MAINTENANC By: 0060 DAYS ADO
Line 0018 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO
Line 0019 Qty 6 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0060 DAYS ADO
Line 0020 Qty 5 UI EA Deliver To: 0973 QM CO WATER SPT CO By: 0060 DAYS ADO
Approved source is 08YL7 MS02-KIT.
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 08, 2025 08:32 am ESTCombined Synopsis/Solicitation (Original)

Related Document

Dec 18, 2025[Award Notice (Original)] 42--SPECTACLES,INDUSTRI
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