Coverall,nomex
Closed Solicitation Posted
- Solicitation number
- SPE8E626T4792
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- PSC
- 4210 Fire Fighting Equipment
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for two each COVERALL, NOMEX (NSN 4210-01-514-2914) under request for quotation SPE8E626T4792, with quotes due October 13, 2026. The Set Aside line reads "No Set-Aside Used," and quotes must be submitted through DIBBS under a Fast Auto Evaluation solicitation.
The line item carries PSC 4210, Fire Fighting Equipment. Delivery is due within 20 days, FOB Destination with inspection at destination. The attachment summary identifies the destination as USNS ARCTIC T AOE 8, the item as SAF TECH INC part JSNV1525 in size 4XLS, and NAICS 314999. The solicitation incorporates the DLA Technical and Quality Master List and the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026).
Required clauses include Buy American and Balance of Payments Program requirements, hazard warning label provisions, safeguarding of covered defense information, restrictions on covered defense telecommunications equipment, sea transport on U.S.-flag vessels, and payment through Wide Area Workflow (WAWF). Offerors may quote quantity ranges because demand is volatile. The solicitation permits award of micro-purchase quotes before the return date, and Fast Pay applies if the final award value is at or below the simplified acquisition threshold.
The attachment summary reports prior purchases of this item from CAGE code 7Z016 over multiple years at unit prices from $140.82 to $377.94. The solicitation states no evaluation criteria.
Notice text
DLA request for quotation SPE8E626T4792, issued by DLA office SPE8E6 through DIBBS. Quotes are due by 10/13/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, COVERALL,NOMEX, NSN 4210-01-514-2914, 2 EA, delivery in 20 days, PR 7018560229. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E626T4792.pdf |
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