What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 15,000 pairs of industrial safety glasses (NSN 4240-01-292-2816) for delivery to DLA Distribution Depot Oklahoma within 90 days. This is a firm-fixed-price RFQ evaluated on price, with quotes due November 2, 2026.

Scope

15,000 pairs of industrial safety glasses, UNICOR P/N 4240012922816 or equal
Delivery to DLA Distribution Depot Oklahoma within 90 days

TDP access mandatory before bidSubmission: portalDays to respond: 12

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 7:00 PM ET on Nov 1

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E527Q0028external link
Source
PDF
SPE8E527Q0028.PDF (DIBBS RFQ)104 KB · 16 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.: SPE8E5-27-Q-0028
Categories: Transportation · beta, Supplies & Equipment · beta
NAICS: NAICS 336611 (Ship Building and Repairing): 54 open RFPs
Size standard: 1,300 employees SBA table, NAICS 336611
Quantity: 15,000 pairs from attachment p.3
Delivery location: DLA Distribution Depot Oklahoma, Tinker AFB, OK 73145-8000 from attachment p.3
FOB: Origin from attachment p.3
Period of performance: 90 days from award from notice
Contract type: Firm-fixed-price from attachment p.3
NSN: 4240-01-292-2816 from notice
Part number: 4240012922816 from attachment p.2
Approved sources: UNICOR P/N 4240012922816 from attachment p.2
Local presence: Not required
Amendments: None since Oct 18
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. Check the bid documents.

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

Key dates

Sun, Oct 18Posted

Not statedQuestions due

Sun, Nov 1 · 7:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Tue, Oct 20 · 12:30 AM ET

No amendments since posting on Sun, Oct 18; verified Tue, Oct 20 · 12:30 AM ET.

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Notice as published

42--SPECTACLES,INDUSTRIAL

Proposed procurement for NSN 4240012922816 SPECTACLES,INDUSTRIAL: Line 0001 Qty 15000 UI PR Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE8E5) + NAICS 336611. Most recent:

Jul 1INTERSPIRO INCPARTS KIT,DIVING HESPE8E526P1276 · PURCHASE ORDER · Defense Logistics Agency · ends Aug 16, 2026$17K

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This contracting office

298 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.