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Closed Thu, Oct 8. Responses were due Wed, Oct 7 · 8:00 PM ET. This notice is kept for reference and no longer takes responses.

Combined synopsisSupplies & EquipmentFederal buyerWOSB

42--GOGGLES

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified under an hour ago
Responses dueWed, Oct 78:00 PM ET · Pennsylvania timeClosed
PostedSun, Sep 27No amendments since
Solicitation no.SPE8E5-26-T-4470SAM.gov
Set-asideWOSBOnly firms holding this status can compete
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotes for goggle purchases for various military units. The solicitation is available electronically, and quotes must be submitted electronically. The approved source is 30VZ5 4-0309-9524.

Scope

  • Goggles for various military units
WOSB set-asideSubmission: email
CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E526T4470external link
    Source
  • PDF
    SPE8E526T4470.PDF (DIBBS RFQ)1.0 MB · 128 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE8E5-26-T-4470
Category
Supplies & Equipment
NAICS
NAICS 315990 (Apparel Accessories and Other Apparel Manufacturing): 5 open RFPs
Size standard
600 employees SBA table, NAICS 315990
Local presence
Not required
Amendments
None since Sep 27
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Sun, Sep 27Posted
Not statedQuestions due
Wed, Oct 7 · 8:00 PM ETResponses due · closed
Closed
Thu, Oct 8

Change log

verified Thu, Oct 8 · 12:30 AM ET
  1. Posted · Combined Synopsis/SolicitationSun, Sep 27 · 2:34 AM ET
  2. ClosedThu, Oct 8 · 12:30 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

42--GOGGLES

Proposed procurement for NSN 4240015928619 GOGGLES: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADO Line 0007 Qty 25 UI EA Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005 DAYS ADO Line 0008 Qty 10 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0011 Qty 10 UI EA Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005 DAYS ADO Line 0012 Qty 16 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0017 Qty 10 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Line 0018 Qty 10 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0020 Qty 100 UI EA Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO Line 0021 Qty 20 UI EA Deliver To: USCGC FORWARD (WMEC 911) By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0025 Qty 50 UI EA Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO Line 0026 Qty 100 UI EA Deliver To: FB6633 934 AW LGS By: 0005 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 must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE8E5) + NAICS 315990. Most recent:

  • Jul 1INTERSPIRO INCPARTS KIT,DIVING HESPE8E526P1276 · PURCHASE ORDER · Defense Logistics Agency · ends Aug 16, 2026$17K
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Awards updated Tue, Oct 6, 2026 · 4:45 AM ET.

This contracting office

412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

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