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Closes tomorrowResponses due Thu, Oct 8 at 8:00 PM ET · about 25 hours left

59--PROTECTOR EYE

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Responses dueThu, Oct 88:00 PM ET · Ohio timeabout 25 hours left
PostedThu, Sep 24No amendments since
Solicitation no.SPE7M1-26-U-6914SAM.gov
Set-asideNoneOpen to all firms
Estimated value$350Kfrom notice

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing NSN 5985015167225 PROTECTOR EYE. This will be an Indefinite Delivery Contract (IDC) awarded via an RFQ, with quotes evaluated based on timely electronic submission from all responsible sources.

Scope

  • Procurement of NSN 5985015167225 PROTECTOR EYE.
  • Delivery to various CONUS and OCONUS DLA Depots.
Submission: portalDays to respond: 1
CompetitionLikely competitive

1 signal 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 8
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M126U6914external link
  • PDF
    SPE7M126U6914.PDF (DIBBS RFQ)418 KB · 20 pages
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-26-U-6914
Category
Supplies & Equipment
NAICS
NAICS 334220 (Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing): 72 open RFPs
Size standard
1,250 employees SBA table, NAICS 334220
Quantity
68 EA from notice
Delivery location
various CONUS and OCONUS DLA Depots from notice
Period of performance
one year or until the aggregate total of orders placed against the contract/order reach 350000.00 from notice
Contract type
IDIQ from notice
Estimated value
$350K from notice
NSN
5985-01-516-7225 from notice
Approved sources
14304 E76-0003-001, 23657 4291-1, 23657 93010N0000 from notice
Local presence
Not required
Amendments
None since Sep 24
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 LAND AND MARITIME
Email
DibbsBSM@dla.mil

Not stated in the notice: FOB terms. Check the bid documents.

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

Key dates

Thu, Sep 24Posted
Not statedQuestions due
Thu, Oct 8 · 8:00 PM ETResponses due · about 25 hours left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Sep 24; verified Wed, Oct 7 · 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

59--PROTECTOR EYE

Proposed procurement for NSN 5985015167225 PROTECTOR EYE: Line 0001 Qty 68 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is

  1. The Guaranteed Minimum quantity will be 10.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 14304 E76-0003-001; 23657 4291-1; 23657 93010N0000. 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 5985-01-516-7225 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 334220. Most recent:

  • Jul 5JO-KELL INC.RELAY,ELECTROMAGNETSPE7M126P8457 · PURCHASE ORDER · Defense Logistics Agency · ends Mar 14, 2027$6K
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Awards updated Tue, Oct 6, 2026 · 6:45 AM ET.

This contracting office

2138 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation

Similar open RFPs

same NAICS 334220

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

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