Spectacles, industri

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE8E626Q0146
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 soliciting quotes for industrial spectacles, specifically NSN 4240015835742, through a Request for Quotation (RFQ). The procurement seeks 200 units for one line item and 527 units for a second line item, with delivery required within 90 days of order to IOB U3PL. All responsible sources are eligible to submit quotes, which may be submitted electronically. The approved source for this item is 1NG39 740-0384, though the notice indicates that all responsible sources may participate. No specifications, plans, or drawings are provided in the solicitation notice itself, with all detailed requirements available only through the RFQ link. The solicitation was posted on December 9, 2025, with a firm quote deadline of December 15, 2025, providing potential bidders with a limited six-day response window.

This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The industrial spectacles fall under NAICS category 339113 (Surgical Appliance and Supplies Manufacturing) and PSC 42 (Fire/Rescue/Safety; Environmental Protection), indicating the safety-related nature of the equipment being procured. The total quantity requirement across both line items is 727 units of industrial spectacles. Hard copies of the solicitation are not available, requiring all interested vendors to access the RFQ electronically through the provided link. The 90-day delivery requirement suggests the Defense Logistics Agency requires timely fulfillment to support military or defense-related operations.

Notice text

Proposed procurement for NSN 4240015835742 SPECTACLES,INDUSTRI:

Line 0001 Qty 200 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO

Line 0002 Qty 527 UI EA Deliver To: IOB U3PL By: 0090 DAYS ADO

Approved source is 1NG39 740-0384.

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 Award Notice
This notice Latest solicitation Solicitation

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