Goggles, welding
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1146
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 51 Hand Tools
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting quotes for welding goggles (NSN 5120016045679) through a Request for Quotation (RFQ) process. This procurement is open to all responsible sources, and quotes must be submitted electronically by January 21, 2026. The contract may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. Approved source manufacturers include 2V507 5469T4 and 55719 FRS 0746-0515. The evaluation criteria and specific technical specifications are available through the electronic solicitation link, though hard copies are not being distributed. This is a straightforward commodity procurement with no complex performance requirements beyond timely delivery.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial procurement requests 126 units of welding goggles, with an estimated eight orders annually against the contract and a guaranteed minimum quantity of 12 units. The contract value is estimated at $350,000 over its term. Delivery is required within 53 days, with items to be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The classified category is Hand Tools (PSC 51), though the NAICS classification of Saw Blade and Handtool Manufacturing (332216) indicates the product categorization used for statistical and eligibility purposes.
Notice text
Proposed procurement for NSN 5120016045679 GOGGLES,WELDING:
Line 0001 Qty 126 UI EA Deliver To: By: 0053 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 2V507 5469T4; 55719 FRS 0746-0515.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Goggles, welding | Award Notice | |
| This notice | Solicitation |
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