SPECTACLES,INDUSTRI
| Location: |
Federal |
| Posted: |
Dec 8, 2025 |
| Due: |
Dec 11, 2025 |
| Agency: |
DEPT OF DEFENSE |
| Type of Government: |
Federal |
| Category: |
- 42 - Fire Fighting, Rescue, and Safety Equipment
|
| Solicitation No: |
SPE8E626Q0142 |
| Publication URL: |
To access bid details, please log in. |
42--SPECTACLES,INDUSTRI
Active
Contract Opportunity
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Office
DLA TROOP SUPPORT
Looking for contract opportunity help?
General Information
-
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
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Original Published Date: Dec 08, 2025 08:27 am EST
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Original Date Offers Due: Dec 11, 2025
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Inactive Policy: Manual
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Original Inactive Date:
Jan 10, 2026
-
Initiative:
Classification
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Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
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Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT
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NAICS Code:
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339991 - Gasket, Packing, and Sealing Device Manufacturing
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Place of Performance:
Description
Proposed procurement for NSN 4240015253095 SPECTACLES,INDUSTRI:
Line 0001 Qty 15 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO
Line 0002 Qty 20 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO
Line 0003 Qty 6 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO
Line 0004 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO
Line 0005 Qty 8 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADO
Line 0006 Qty 24 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO
Line 0007 Qty 19 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0090 DAYS ADO
Line 0008 Qty 94 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0090 DAYS ADO
Line 0009 Qty 150 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO
Line 0010 Qty 32 UI EA Deliver To: FB5205 35 LRS LGRD By: 0090 DAYS ADO
Line 0011 Qty 2 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0090 DAYS ADO
Line 0012 Qty 95 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO
Line 0013 Qty 13 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO
Line 0014 Qty 16 UI EA Deliver To: FB5587 48 FW LRS By: 0090 DAYS ADO
Line 0015 Qty 81 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADO
Line 0016 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO
Line 0017 Qty 9 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO
Line 0018 Qty 11 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0090 DAYS ADO
Line 0019 Qty 9 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0090 DAYS ADO
Line 0020 Qty 13 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO
Approved source is 0PZV4 11-138.
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
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CONSTRUCTION & EQUIPMENT (CLASS IV) 700 ROBBINS AVENUE
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PHILADELPHIA , PA 19111-5096
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USA
Primary Point of Contact
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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
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DibbsBSM@dla.mil
Secondary Point of Contact
History
-
Dec 08, 2025 08:27 am ESTCombined Synopsis/Solicitation (Original)
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