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42--GOGGLES

Active
SPE8E526T4470Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This procurement request, solicitation number SPE8E526T4470, is issued by the DLA Troop Support for the acquisition of goggles under NSN 4240015928619. The contract consists of 26 line items with varying quantities distributed across multiple delivery locations, including HQ HSC, AlphaPointe Base Supply Center, and various air wing and logistics squadrons. All items must be delivered within five days after the order is placed. The solicitation is an RFQ set aside for SBA Certified Women-Owned Small Businesses under NAICS code 315990. Quotes must be submitted electronically by the deadline of October 8, 2026. The approved source for this requirement is 30VZ5 4-0309-9524, and all interested responsible sources are invited to submit their quotes via the provided electronic links.

General Info

DLA Troop Support RFQ for goggles, set aside for Women-Owned Small Businesses.

Agency

Department Of Defense → DLA Troop Support

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

PA

Set-Aside

WOSB

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

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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.

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