Goggles
Closed Solicitation Posted
- Solicitation number
- SPE8E526T4470
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Woman-Owned Small Business
Opportunity facts
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment seeks goggles (NSN 4240015928619) for delivery to multiple DoD and Coast Guard locations by October 8, 2026. The procurement is a Woman-Owned Small Business set-aside.
Total quantity across 26 line items is 439 units, with delivery required within 5 days after date of order to destinations including HQ HSC ADO2, FB5808 332 AEW ECONS, CS BN CO A Distribution, FLTREADCEN Northwest, MARINE AVIATION LOGISTICS SQ 26, USCGC FORWARD (WMEC 911), ALPHAPOINTE BASE SUPPLY CENTER, FB4809 4 LRS LGRDDC, and FB6633 934 AW LGS. The NAICS code is 315990, Apparel Accessories and Other Apparel Manufacturing. The PSC code is 42, Fire/Rescue/Safety; Environmental Protection. An approved source is identified as 30VZ5 4-0309.
Notice text
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.
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