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42--SAFETY GLASSES,REVI

Active
SPE8E626T4738Federal

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 from DLA Troop Support is for the acquisition of safety glasses under NSN 4240015274051. The contract consists of 126 line items with varying quantities to be distributed across numerous military installations, including various Army combat support battalions, Air Force logistics readiness squadrons, and multiple Naval vessels such as the USS Dwight D Eisenhower and USS Fitzgerald. All deliveries are required within five days after receipt of the order. The solicitation is issued as a Request for Quote and is specifically set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The approved source for this equipment is identified as 30VZ5 4-0076-9800, and the procurement falls under NAICS code 315990.

General Info

DLA Troop Support seeks safety glasses from Women-Owned Small Businesses by October 8, 2026.

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

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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 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 20 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0005 DAYS ADO Line 0003 Qty 10 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0005 DAYS ADO Line 0004 Qty 20 UI EA Deliver To: 0210 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 22 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0005 DAYS ADO Line 0006 Qty 8 UI EA Deliver To: FB6355 180TH FW LRS By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0008 Qty 3 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0009 Qty 150 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0005 DAYS ADO Line 0010 Qty 5 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0005 DAYS ADO Line 0011 Qty 40 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0012 Qty 25 UI EA Deliver To: 0566 TC TM TM AA REAR DET By: 0005 DAYS ADO Line 0013 Qty 17 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0005 DAYS ADO Line 0014 Qty 6 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0005 DAYS ADO Line 0015 Qty 30 UI EA Deliver To: W8BE RIARNG ELEMENT, JF HQ By: 0005 DAYS ADO Line 0016 Qty 20 UI EA Deliver To: 0151 EN CO COMBAT ENGINEER By: 0005 DAYS ADO Line 0017 Qty 120 UI EA Deliver To: 0453 TC CO INLAND CARGO TR By: 0005 DAYS ADO Line 0018 Qty 75 UI EA Deliver To: FB4654 434 LRS LGRS By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0020 Qty 10 UI EA Deliver To: FB4686 9 LRS LGRDD By: 0005 DAYS ADO Line 0021 Qty 3 UI EA Deliver To: FB3047 502 LRS LGRDDC By: 0005 DAYS ADO Line 0022 Qty 30 UI EA Deliver To: 0844 EN BN CO A FSC EN BN By: 0005 DAYS ADO Line 0023 Qty 30 UI EA Deliver To: 0357 EN CO ENGINEER SUPPOR By: 0005 DAYS ADO Line 0024 Qty 36 UI EA Deliver To: W8FP HQ 199TH REGT (LDR) By: 0005 DAYS ADO Line 0025 Qty 20 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0026 Qty 50 UI EA Deliver To: 0151 IN BN 01 CO A RIFLE COMP By: 0005 DAYS ADO Line 0027 Qty 20 UI EA Deliver To: W8ZV PR ARNG MED DET By: 0005 DAYS ADO Line 0028 Qty 30 UI EA Deliver To: W85C USAR WEST MD AREA SPT GP By: 0005 DAYS ADO Line 0029 Qty 7 UI EA Deliver To: FB5000 673 LRS LGRM By: 0005 DAYS ADO Line 0030 Qty 25 UI EA Deliver To: 0509 IN BN 01 CO D FWD SPT CO By: 0005 DAYS ADO Line 0031 Qty 30 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Line 0032 Qty 10 UI EA Deliver To: 0319 EN CO CO AA REAR DET By: 0005 DAYS ADO Line 0033 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0034 Qty 2 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0005 DAYS ADO Line 0035 Qty 12 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Line 0036 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0037 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0038 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0039 Qty 70 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0040 Qty 90 UI EA Deliver To: FB6633 934 AW LGS By: 0005 DAYS ADO Line 0041 Qty 32 UI EA Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO Line 0042 Qty 20 UI EA Deliver To: 0319 EN CO CO AA REAR DET By: 0005 DAYS ADO Line 0043 Qty 30 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0044 Qty 5 UI EA Deliver To: FB5000 673 LRS LGRM By: 0005 DAYS ADO Line 0045 Qty 30 UI EA Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO Line 0046 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0047 Qty 4 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADO Line 0048 Qty 5 UI EA Deliver To: FB4814 6 LRS LGRDDC By: 0005 DAYS ADO Line 0049 Qty 30 UI EA Deliver To: 0380 EN CO ENGINEER SUPPOR By: 0005 DAYS ADO Line 0050 Qty 50 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0051 Qty 32 UI EA Deliver To: 0297 IN BN 01 CO D WEAPONS CO By: 0005 DAYS ADO Line 0052 Qty 20 UI EA Deliver To: DEFENSE THREAT REDUCTION AGENCY By: 0005 DAYS ADO Line 0053 Qty 2 UI EA Deliver To: FB6323 109 AW LGS By: 0005 DAYS ADO Line 0054 Qty 9 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Line 0055 Qty 10 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0005 DAYS ADO Line 0056 Qty 20 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0005 DAYS ADO Line 0057 Qty 45 UI EA Deliver To: 0475 QM HQ HHC PETRO GP By: 0005 DAYS ADO Line 0058 Qty 15 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0005 DAYS ADO Line 0059 Qty 7 UI EA Deliver To: FB6231 133 AW LRS LGRDD By: 0005 DAYS ADO Line 0060 Qty 5 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0061 Qty 6 UI EA Deliver To: W6TU CARSON ASF By: 0005 DAYS ADO Line 0062 Qty 50 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0005 DAYS ADO Line 0063 Qty 1 UI EA Deliver To: DEFENSE THREAT REDUCTION AGENCY By: 0005 DAYS ADO Line 0064 Qty 10 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0005 DAYS ADO Line 0065 Qty 1 UI EA Deliver To: FB4664 452 LRS LGRT By: 0005 DAYS ADO Line 0066 Qty 30 UI EA Deliver To: 0844 EN BN HHC ENGINEER BN By: 0005 DAYS ADO Line 0067 Qty 50 UI EA Deliver To: 0163 FA BN 01 BTY A FIELD ART By: 0005 DAYS ADO Line 0068 Qty 100 UI EA Deliver To: 0157 MP CO MP COMPANY (GS) By: 0005 DAYS ADO Line 0069 Qty 1 UI EA Deliver To: FB6501 153 AW LGTT By: 0005 DAYS ADO Line 0070 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADO Line 0071 Qty 20 UI EA Deliver To: NAVAL EXPEDITIONARY LOGISTICS By: 0005 DAYS ADO Line 0072 Qty 20 UI EA Deliver To: 0148 FA BN 01 CO F FORWARD SU By: 0005 DAYS ADO Line 0073 Qty 20 UI EA Deliver To: FB6401 169 LRS LGLOC By: 0005 DAYS ADO Line 0074 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0075 Qty 10 UI EA Deliver To: USS STOUT DDG 55 By: 0005 DAYS ADO Line 0076 Qty 15 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Line 0077 Qty 35 UI EA Deliver To: 0883 EN CO COMBAT ENGINEER By: 0005 DAYS ADO Line 0078 Qty 1 UI EA Deliver To: 0152 CS HHC HHC COMBAT SUST By: 0005 DAYS ADO Line 0079 Qty 149 UI EA Deliver To: FB4800 633 LRS LGRDDC By: 0005 DAYS ADO Line 0080 Qty 90 UI EA Deliver To: W6YW USALRCTR FT SILL By: 0005 DAYS ADO Line 0081 Qty 2 UI EA Deliver To: W8ZV PR ARNG MED DET By: 0005 DAYS ADO Line 0082 Qty 25 UI EA Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO Line 0083 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0084 Qty 5 UI EA Deliver To: FB4800 633 LRS LGRDDC By: 0005 DAYS ADO Line 0085 Qty 110 UI EA Deliver To: 0045 IN HHC HEADQUARTERS IN By: 0005 DAYS ADO Line 0086 Qty 100 UI EA Deliver To: FB5518 100 LRS LGRD By: 0005 DAYS ADO Line 0087 Qty 10 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0088 Qty 30 UI EA Deliver To: 0307 CS BN CO A0 REAR DET By: 0005 DAYS ADO Line 0089 Qty 100 UI EA Deliver To: W8SX PR ARNG FMS 2 By: 0005 DAYS ADO Line 0090 Qty 2 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0005 DAYS ADO Line 0091 Qty 10 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0092 Qty 11 UI EA Deliver To: FB4803 20 LRS LGRDDC By: 0005 DAYS ADO Line 0093 Qty 100 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0094 Qty 30 UI EA Deliver To: 0173 IN BN 01 CO A RIFLE COMP By: 0005 DAYS ADO Line 0095 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0096 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0097 Qty 13 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0098 Qty 20 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0005 DAYS ADO Line 0099 Qty 40 UI EA Deliver To: W0C7 SROTC PENN STATE UNIV By: 0005 DAYS ADO Line 0100 Qty 10 UI EA Deliver To: FB4417 1 SOLRS LGRD By: 0005 DAYS ADO Line 0101 Qty 200 UI EA Deliver To: FB4800 633 LRS LGRDDC By: 0005 DAYS ADO Line 0102 Qty 12 UI EA Deliver To: FB6670 914 AW LGRDDC By: 0005 DAYS ADO Line 0103 Qty 2 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0104 Qty 80 UI EA Deliver To: PORT SECURITY UNIT 305 By: 0005 DAYS ADO Line 0105 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0106 Qty 100 UI EA Deliver To: FB6670 914 AW LGRDDC By: 0005 DAYS ADO Line 0107 Qty 10 UI EA Deliver To: STRATEGIC COMMUNICATIONS WING 1 By: 0005 DAYS ADO Line 0108 Qty 10 UI EA Deliver To: USS DELBERT D BLACK (DDG 119) By: 0005 DAYS ADO Line 0109 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0110 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0111 Qty 5 UI EA Deliver To: NAVSUP FLC YOKOSUKA ERP NWCF By: 0005 DAYS ADO Line 0112 Qty 1 UI EA Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADO Line 0113 Qty 40 UI EA Deliver To: USS CAPE ST GEORGE CG 71 By: 0005 DAYS ADO Line 0114 Qty 20 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0115 Qty 5 UI EA Deliver To: FB4887 56 LRS LGRDDC By: 0005 DAYS ADO Line 0116 Qty 2 UI EA Deliver To: USCGC CALHOUN (WMSL-759) By: 0005 DAYS ADO Line 0117 Qty 100 UI EA Deliver To: W7NW CIF ACTIVITY OR ARNG By: 0005 DAYS ADO Line 0118 Qty 37 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0119 Qty 30 UI EA Deliver To: 0702 EN CO ENGINEER CONSTR By: 0005 DAYS ADO Line 0120 Qty 15 UI EA Deliver To: W868 0338 RGT 2 BN By: 0005 DAYS ADO Line 0121 Qty 30 UI EA Deliver To: 0113 IN BN 02 CO C RIFLE COMP By: 0005 DAYS ADO Line 0122 Qty 20 UI EA Deliver To: FB6563 138 FW LRS By: 0005 DAYS ADO Line 0123 Qty 100 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0124 Qty 25 UI EA Deliver To: 0139 MD HHC TM A1 BDE EARLY By: 0005 DAYS ADO Line 0125 Qty 50 UI EA Deliver To: 0453 TC CO INLAND CARGO TR By: 0005 DAYS ADO Line 0126 Qty 13 UI EA Deliver To: FB4801 49 LRS LGRDDC By: 0005 DAYS ADO Approved source is 30VZ5 4-0076-9800. 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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65--X-RAY EQUIPMENT SET
Solicitation # SPE2DS26T472B
DLA Troop Support is soliciting quotes for the procurement of one X-ray equipment set, identified by NSN 6545016906022. The approved source for this equipment is 66250 ARU-07KP2LC-CSDRVG. The item must be delivered to the NAV REG NW RCC Everett within 20 days after the order is received. This opportunity, solicitation number SPE2DS26T472B, is a total small business set-aside under NAICS code 339114. All quotes must be submitted electronically by the deadline of October 5, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.
Dental Equipment and Supplies Manufacturing

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about 3 hours ago

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in 8 days
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NAICS: 332410
New
Federal
44--COOLER,FLUID,INDUSTRIA
Solicitation # SPE8E826T5736
DLA Troop Support is soliciting quotes for the procurement of two industrial fluid coolers under NSN 4420011604984. This is a total small business set-aside opportunity under NAICS code 332410, with delivery required to the General Depot of Naval Supplies within 20 days after the order is received. Approved sources for this equipment include 28953 71-302-1 and 6LE50 5-034-03-002. The solicitation, identified as SPE8E826T5736, was posted on September 27, 2026, with a response deadline of October 8, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested parties should direct inquiries to the buyer through the DIBBS portal.
Power Boiler and Heat Exchanger Manufacturing

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about 3 hours ago

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in 11 days
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NAICS: 333413
New
Federal
44--FILTER,AIR,ELECTROSTAT
Solicitation # SPE8E926T3907
DLA Troop Support is seeking quotes for the procurement of two electrostatic air filters under solicitation number SPE8E926T3907. The items are identified by NSN 4460013113732 and must be delivered to DLA Distribution Jacksonville within 114 days after the order is received. The approved source for this requirement is 95802 441076-001. This opportunity is a total small business set-aside under NAICS code 333413. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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about 3 hours ago

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in 11 days
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NAICS: 332439
New
Federal
81--SHIPPING AND STORAGE C
Solicitation # SPE8ED26T1451
DLA Troop Support is seeking quotes for the procurement of four units of NSN 8145013163292 SHIPPING AND STORAGE C under solicitation number SPE8ED26T1451. The approved source for this item is 80298 56112-000, and the required delivery is to FE5270 18 LRS LGRDDC within 20 days after the order is received. This is a combined type solicitation under NAICS code 332439, with the response deadline set for October 8, 2026. All quotes must be submitted electronically via the provided links, as hard copies of the solicitation and associated technical drawings are not available. Interested parties should direct inquiries to the buyer listed in the solicitation document or through the DIBBS portal.
Other Metal Container Manufacturing

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about 3 hours ago

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in 11 days
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NAICS: 333241
New
Federal
73--DISHWASHING MACHINE,CO
Solicitation # SPE3SE26T1331
DLA Troop Support is soliciting quotes for the procurement of one commercial dishwasher, identified by NSN 7320015377909. The approved source for this equipment is GalleyMaster model 135-RH-E. The item is to be delivered to the USS Sampson DDG 102 within 20 days after the order is placed. This opportunity is issued as a Request for Quote under solicitation number SPE3SE26T1331, with a response deadline of October 1, 2026. All quotes must be submitted electronically via the provided system, as hard copies of the solicitation and technical drawings are not available. Interested and responsible sources are encouraged to submit their quotes by the specified deadline.
Food Product Machinery Manufacturing

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about 3 hours ago

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in 4 days
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NAICS: 334511
New
Federal
65--CONCENTRATOR,OXYGEN
Solicitation # SPE2DS26T475V
DLA Troop Support is soliciting quotes for the procurement of six oxygen concentrators under NSN 6515015883083. This combined solicitation, identified by number SPE2DS26T475V, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334511. The items are to be delivered to the Naval Med Readiness Logistics Command within five days after the order is received. Approved sources for this requirement include 30TR5 TICS.23.10314 and 6A4F9 9400-SEQ. All responsible sources may submit electronic quotes via the provided solicitation link by the deadline of October 5, 2026. No hard copies of the solicitation or technical drawings are available.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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about 3 hours ago

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in 8 days
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NAICS: 332410
New
Federal
44--CORE ASSEMBLY,FLUID HE
Solicitation # SPE8E926T3902
DLA Troop Support is seeking quotes for the procurement of 18 units of Core Assembly, Fluid HE under solicitation SPE8E926T3902. This requirement is designated as a total small business set aside under NAICS code 332410. The items are to be delivered to the General Depot of Naval Supplies within 20 days after the order is received. Approved sources for this procurement include 74924 72-19750-31 and 74924 729XA0563. This is a request for quote that must be submitted electronically by the deadline of October 8, 2026. No hard copies of the solicitation or technical drawings are available, and all interested responsible sources are encouraged to submit their quotes via the provided electronic channels.
Power Boiler and Heat Exchanger Manufacturing

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about 3 hours ago

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in 11 days
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NAICS: 333241
New
Federal
73--KETTLE,STEAM JACKETED
Solicitation # SPE3SE26T1328
DLA Troop Support is soliciting quotes for the procurement of one steam jacketed kettle, identified by NSN 7310015482598. The item is to be delivered to the USS TRIPOLI LHA 7 within 20 days after the order is received. The approved source for this equipment is 35550 HECWT-80. This opportunity, solicitation number SPE3SE26T1328, is a total small business set-aside under NAICS code 333241. All responsible sources may submit electronic quotes by the deadline of October 1, 2026. The procurement is being managed by the Department of Defense office located in Philadelphia, Pennsylvania.
Food Product Machinery Manufacturing

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about 3 hours ago

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in 4 days
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NAICS: 333415
New
Federal
41--ENVIRONMENTAL CONTROL
Solicitation # SPE8E826T5742
The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of one unit of environmental control equipment, identified by NSN 4120015519191. This request for quotation, under solicitation number SPE8E826T5742, specifies a delivery requirement to HSC Maneuver EN within 20 days after the order is received. The approved source for this item is 0WJE1 KS4853CAAFHMX, and the procurement falls under NAICS code 333415. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online, as hard copies and additional technical drawings or specifications are not provided. All inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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about 3 hours ago

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in 11 days
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NAICS: 332992
New
Federal
42--CARTRIDGE,GAS PRESSURE
Solicitation # SPE8E926T3906
DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.
Small Arms Ammunition Manufacturing

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in 11 days
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NAICS: 335139
New
Federal
62--FLASHLIGHT
Solicitation # SPE8E726T3987
DLA Troop Support is soliciting quotes for the procurement of 75 boxes of flashlights under NSN 6230014954299, specifically identifying the approved source as 06134 XL50-LED-GREEN. This combined solicitation, numbered SPE8E726T3987, is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 335139. Delivery is required to DLA Distribution within 59 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available exclusively online via the provided link, as no hard copies, specifications, or drawings are available. All responsible sources are invited to submit a timely electronic quote for consideration.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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