Spectacles, industri
Closed Solicitation Posted
This opportunity was awarded. See its 2 award notices in the notice history.
- Solicitation number
- SPE8E625Q0551
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is seeking contractors to supply industrial spectacles under NSN 4240016786048. This procurement involves 26 separate line items totaling approximately 317 units of industrial safety eyewear to be delivered to multiple military installations and units worldwide. All deliveries must be completed within 90 days after date of order (ADO). The solicitation was posted on August 12, 2025, with responses due by August 19, 2025, providing contractors with only seven days to prepare and submit their proposals. The procurement falls under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing and PSC category 42 for Fire/Rescue/Safety and Environmental Protection equipment.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business contractors. The contract requires delivery to diverse locations including military bases in Bavaria, Kuwait, Japan (US Naval Air Facility Atsugi), and various Air Force logistics readiness squadrons and Army units across different installations. Quantities per line item range from single units to 40 units, with notable deliveries including 40 units to the 225th Combat Support Battalion and 39 units to the 18th Logistics Readiness Squadron. The geographic scope spans multiple continents, indicating this is a global supply contract supporting U.S. military personnel stationed at various overseas and domestic installations. No incumbent contractor information or estimated contract value was provided in the solicitation notice.
Notice text
Proposed procurement for NSN 4240016786048 SPECTACLES,INDUSTRI:
Line 0001 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO
Line 0003 Qty 39 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO
Line 0004 Qty 20 UI EA Deliver To: 0524 CS BN CO A COMPOSITE By: 0090 DAYS ADO
Line 0005 Qty 2 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO
Line 0006 Qty 20 UI EA Deliver To: FB5284 8 LRS LGRD By: 0090 DAYS ADO
Line 0007 Qty 13 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0090 DAYS ADO
Line 0008 Qty 10 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO
Line 0009 Qty 14 UI EA Deliver To: FB5260 647 LRS LGRD By: 0090 DAYS ADO
Line 0010 Qty 18 UI EA Deliver To: FB5205 35 LRS LGRD By: 0090 DAYS ADO
Line 0011 Qty 10 UI EA Deliver To: 0114 AV BN 01 CO D MED CO AIR By: 0090 DAYS ADO
Line 0012 Qty 10 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO
Line 0013 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO
Line 0014 Qty 6 UI EA Deliver To: FB6521 168 WG LRS LGRDD By: 0090 DAYS ADO
Line 0015 Qty 2 UI EA Deliver To: KUWAIT BBF CONSOLIDATION By: 0090 DAYS ADO
Line 0016 Qty 10 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO
Line 0017 Qty 2 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO
Line 0018 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO
Line 0019 Qty 10 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO
Line 0020 Qty 40 UI EA Deliver To: 0225 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO
Line 0021 Qty 1 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO
Line 0022 Qty 8 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0023 Qty 24 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0090 DAYS ADO
Line 0024 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO
Line 0025 Qty 2 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0090 DAYS ADO
Line 0026 Qty 20 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0090 DAYS ADO
Line 0027 Qty 10 UI EA Deliver To: USS HOWARD DDG 83 By: 0090 DAYS ADO
Line 0028 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO
Line 0029 Qty 30 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0090 DAYS ADO
Line 0030 Qty 30 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO
Line 0031 Qty 4 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO
Line 0032 Qty 300 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0033 Qty 20 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO
Line 0034 Qty 10 UI EA Deliver To: W6XJ USALRCTR CAMP ZAMA By: 0090 DAYS ADO
Line 0035 Qty 77 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO
Line 0036 Qty 4 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0090 DAYS ADO
Approved source is 0PZV4 OO9296-10.
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 |
|---|---|---|
| Spectacles, industri | Award Notice | |
| Spectacles, industri | Award Notice | |
| This notice | Solicitation |
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