Spectacles, industri
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8E625Q0549
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is procuring industrial safety spectacles under NSN 4240016787124 for various military installations and allied forces worldwide. This procurement involves the manufacturing and delivery of safety eyewear classified under NAICS 339113 (Surgical Appliance and Supplies Manufacturing) and PSC 42 (Fire/Rescue/Safety; Environmental Protection). The solicitation was posted on August 11, 2025, with responses due by August 18, 2025, providing contractors with only seven days to submit their proposals. All deliveries must be completed within 90 days after date of order (ADO) across multiple delivery locations. The evaluation criteria and specific technical requirements are not detailed in this initial solicitation notice.
This opportunity is designated as a Total Small Business set-aside, restricting participation to certified small business enterprises. The procurement encompasses 25 separate line items with quantities ranging from 3 units to 4,367 units, totaling approximately 5,731 industrial spectacles across all delivery locations. Delivery destinations span a global footprint including US naval vessels (USS Gridley, USS Curtis Wilbur, USS John Finn, USS Gerald R Ford, USS Theodore Roosevelt), international military bases and consolidation points in Ghana, Morocco, Senegal, Romania, Kuwait, and various US installations including Naval Air Facility Atsugi and facilities in Guam and Bavaria. The largest single delivery requirement is 4,367 units to NDLO NORDKISA SDS, while smaller quantities of 3-40 units are required for individual vessels and specialized military units. No incumbent contractor information or estimated contract values are provided in this solicitation notice.
Notice text
Proposed procurement for NSN 4240016787124 SPECTACLES,INDUSTRI:
Line 0001 Qty 15 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO
Line 0002 Qty 8 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0090 DAYS ADO
Line 0003 Qty 15 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0090 DAYS ADO
Line 0004 Qty 6 UI EA Deliver To: FB6520 176 LRS LGRT By: 0090 DAYS ADO
Line 0005 Qty 35 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0090 DAYS ADO
Line 0006 Qty 10 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO
Line 0007 Qty 20 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0090 DAYS ADO
Line 0008 Qty 300 UI EA Deliver To: PB CONSOLIDATION POINT GHANA By: 0090 DAYS ADO
Line 0009 Qty 12 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0090 DAYS ADO
Line 0010 Qty 150 UI EA Deliver To: W7QP CIF ACTIVITY GUAM ARNG By: 0090 DAYS ADO
Line 0011 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO
Line 0012 Qty 3 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO
Line 0013 Qty 25 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0090 DAYS ADO
Line 0014 Qty 40 UI EA Deliver To: MOROCCO PB CONSOLIDATION POINT By: 0090 DAYS ADO
Line 0015 Qty 13 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO
Line 0016 Qty 5 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO
Line 0017 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO
Line 0018 Qty 5 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO
Line 0019 Qty 4367 UI EA Deliver To: NDLO NORDKISA SDS By: 0090 DAYS ADO
Line 0020 Qty 150 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0090 DAYS ADO
Line 0021 Qty 25 UI EA Deliver To: US AEGIS ASHR MISS DEF SYS ROMANIA By: 0090 DAYS ADO
Line 0022 Qty 20 UI EA Deliver To: 0526 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO
Line 0023 Qty 10 UI EA Deliver To: FB4856 CONTROLLED By: 0090 DAYS ADO
Line 0024 Qty 294 UI EA Deliver To: SENEGAL PB CONSOLIDATION By: 0090 DAYS ADO
Line 0025 Qty 6 UI EA Deliver To: COMANDO DA MARINHA CENTRO DE By: 0090 DAYS ADO
Line 0026 Qty 100 UI EA Deliver To: W7MU CIF ACTIVITY AK ARNG By: 0090 DAYS ADO
Line 0027 Qty 100 UI KT Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS ADO
Line 0028 Qty 2 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO
Line 0029 Qty 4 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO
Line 0030 Qty 10 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0090 DAYS ADO
Line 0031 Qty 70 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0090 DAYS ADO
Line 0032 Qty 18 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO
Line 0033 Qty 120 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO
Approved source is 1NG39 EE9032-12.
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, industrial | Award Notice | |
| Spectacles, industri | Solicitation |
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