Goggles
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8E625Q0606
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total 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 is seeking quotes for protective goggles under National Stock Number 4240015928619. This Request for Quotation (RFQ) solicitation covers three line items totaling 2,589 units of goggles, with quantities of 1,989, 200, and 400 units respectively across the different line items. All items must be delivered to IOB U3PL within 90 days after delivery order. The approved source for this procurement is designated as 30VZ5 4-0309-9524, and quotes must be submitted by September 30, 2025. Electronic quote submission is accepted, though the solicitation notice does not specify detailed evaluation criteria beyond standard procurement requirements for responsive and responsible offerors.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The procurement falls under NAICS code 315990 for Apparel Accessories and Other Apparel Manufacturing and PSC category 42 for Fire/Rescue/Safety and Environmental Protection equipment. No incumbent contractor is identified in the solicitation notice, and no specific contract value or budget range is disclosed. The solicitation was posted on September 24, 2025, providing potential vendors with only six days to prepare and submit their quotes. Delivery is required to IOB U3PL, though the specific geographic location for performance is not detailed in the available information.
Notice text
Proposed procurement for NSN 4240015928619 GOGGLES:
Line 0001 Qty 1989 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO
Line 0002 Qty 200 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO
Line 0003 Qty 400 UI EA Deliver To: IOB U3PL By: 0090 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 may be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Goggles | Award Notice | |
| This notice | Solicitation |
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