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Combined synopsisSupplies & EquipmentFederal buyerWOSB

42--SPECTACLES,INDUSTRI

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 25 h ago
Responses dueMon, Oct 128:00 PM ET · Pennsylvania time5 days left
PostedTue, Sep 29No amendments since
Solicitation no.SPE8E6-26-T-4816SAM.gov
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing industrial spectacles. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

  • Procurement of industrial spectacles (NSN 4240017291698).
  • Delivery to 0003 SF BN 01 CO A SUSTAINMEN and W6DS CPE GSS SOLDIER BELVOIR.
WOSB set-asideSubmission: portalDays to respond: 5
CompetitionIncumbent-favoured

3 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

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E626T4816external link
    Source
  • PDF
    SPE8E626T4816.PDF (DIBBS RFQ)413 KB · 20 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.
SPE8E6-26-T-4816
Category
Supplies & Equipment
NAICS
NAICS 339113 (Surgical Appliance and Supplies Manufacturing): 23 open RFPs
Size standard
800 employees SBA table, NAICS 339113
Quantity
1581 each from notice
Delivery location
0003 SF BN 01 CO A SUSTAINMEN, W6DS CPE GSS SOLDIER BELVOIR from notice
NSN
4240-01-729-1698 from notice
Approved sources
99GR3 4-0030-9001 from notice
Local presence
Not required
Amendments
None since Sep 29
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, FOB terms. Check the bid documents.

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

Key dates

Tue, Sep 29Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

42--SPECTACLES,INDUSTRI

Proposed procurement for NSN 4240017291698 SPECTACLES,INDUSTRI: Line 0001 Qty 5 UI EA Deliver To: 0003 SF BN 01 CO A SUSTAINMEN By: 0005 DAYS ADO Line 0002 Qty 1576 UI EA Deliver To: W6DS CPE GSS SOLDIER BELVOIR By: 0005 DAYS ADO Approved source is 99GR3 4-0030-9001. 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

No USAspending award found for NSN 4240-01-729-1698 in 36 months.

25 awards matched · tier 1: this contracting office (SPE8E6) + NAICS 339113. Most recent:

  • Jul 5GOVPARTS LLCBAG,RESCUE EQUIPMENSPE8E626V1733 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 2, 2026$28K
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Awards updated Wed, Oct 7, 2026 · 9:58 AM ET.

This contracting office

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

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