GOGGLES

Location: Federal
Posted: Sep 27, 2026
Due: Oct 8, 2026
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 42 - Fire Fighting, Rescue, and Safety Equipment
Solicitation No: SPE8E526T4470
Publication URL: To access bid details, please log in.
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42--GOGGLES
Active
Contract Opportunity
Notice ID
SPE8E526T4470
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: Sep 27, 2026 06:34 am EDT
  • Original Date Offers Due: Oct 08, 2026
  • Inactive Policy: Manual
  • Original Inactive Date: Nov 07, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
  • Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT
  • NAICS Code:
    • 315990 - Apparel Accessories and Other Apparel Manufacturing
  • Place of Performance:
Description
Proposed procurement for NSN 4240015928619 GOGGLES:
Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0002 Qty 20 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO
Line 0003 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO
Line 0004 Qty 3 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0006 Qty 100 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADO
Line 0007 Qty 25 UI EA Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005 DAYS ADO
Line 0008 Qty 10 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO
Line 0009 Qty 2 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0011 Qty 10 UI EA Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005 DAYS ADO
Line 0012 Qty 16 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0015 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0016 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0017 Qty 10 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO
Line 0018 Qty 10 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO
Line 0019 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0020 Qty 100 UI EA Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO
Line 0021 Qty 20 UI EA Deliver To: USCGC FORWARD (WMEC 911) By: 0005 DAYS ADO
Line 0022 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0023 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0024 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO
Line 0025 Qty 50 UI EA Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO
Line 0026 Qty 100 UI EA Deliver To: FB6633 934 AW LGS By: 0005 DAYS ADO
Approved source is 30VZ5 4-0309-9524.
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 must be submitted electronically.
Attachments/Links
Contact Information
Contracting Office Address
  • CONSTRUCTION & EQUIPMENT (MAT & ME) 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
  • Sep 27, 2026 06:34 am EDTCombined Synopsis/Solicitation (Original)
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See also

...Follow SLING, 30 IN LG Active Contract Opportunity Notice ID N0010427QBA53 Related Notice...

DEPT OF DEFENSE

Bid Due: 11/05/2026

...: Description Proposed procurement for NSN 5970010600974 INSULATION SLEEVING: Line 0001 Qty 573 ...

DEPT OF DEFENSE

Bid Due: 10/22/2026

...4720010749220 HOSE,AIR DUCT: Line 0001 Qty 53 UI LG Deliver To: W1A8 DLA ...

DEPT OF DEFENSE

Bid Due: 10/19/2026

...To: FB6371 142 LS LGS OR ANG By: 0020 DAYS ADO Approved sources ...

DEPT OF DEFENSE

Bid Due: 10/26/2026

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