Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

42--GOGGLES,INDUSTRIAL

Awarded
SPE8E626Q0100Federal

Contract Overview

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

General Info

Contract Value

$42,700.57

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

Show more
Proposed procurement for NSN 4240016308249 SPECTACLES,INDUSTRI: Line 0001 Qty 3 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0004 Qty 40 UI EA Deliver To: W0DA AFSBN-NEA FWD WEB YOKOHA By: 0090 DAYS ADO Line 0005 Qty 12 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0090 DAYS ADO Line 0006 Qty 20 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0090 DAYS ADO Line 0007 Qty 15 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0008 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0009 Qty 10 UI EA Deliver To: 0209 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0010 Qty 40 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0011 Qty 30 UI EA Deliver To: USNS ALAN SHEPARD T AKE 3 By: 0090 DAYS ADO Line 0012 Qty 6 UI EA Deliver To: FB5820 386 ELRS LGRDDC By: 0090 DAYS ADO Line 0013 Qty 15 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0014 Qty 5 UI EA Deliver To: W963 GUAAOF By: 0090 DAYS ADO Line 0015 Qty 80 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0016 Qty 65 UI EA Deliver To: COMANDO DA MARINHA CENTRO DE By: 0090 DAYS ADO Line 0017 Qty 70 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0018 Qty 70 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0090 DAYS ADO Line 0019 Qty 5 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0020 Qty 2 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0021 Qty 10 UI EA Deliver To: USS MIGUEL KEITH (ESB-5) By: 0090 DAYS ADO Line 0022 Qty 80 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0023 Qty 5 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0024 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0025 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0026 Qty 3 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 12 By: 0090 DAYS ADO Line 0027 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0028 Qty 7 UI EA Deliver To: USNS WALLY SCHIRRA T-AKE 8 N23198 By: 0090 DAYS ADO Line 0029 Qty 4 UI EA Deliver To: FB5621 52 FW LGS By: 0090 DAYS ADO Line 0030 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0090 DAYS ADO Line 0031 Qty 5 UI EA Deliver To: FB6520 176 LRS LGRT By: 0090 DAYS ADO Line 0032 Qty 50 UI EA Deliver To: W7M4 CIF ACTIVITY HI ARNG By: 0090 DAYS ADO Line 0033 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0034 Qty 5 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0035 Qty 10 UI EA Deliver To: COMFAIRFWD DET ASD IWAKUNI By: 0090 DAYS ADO Line 0036 Qty 5 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0037 Qty 3 UI EA Deliver To: W8FV HQ 207TH REGT (MF) By: 0090 DAYS ADO Line 0038 Qty 9 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Line 0039 Qty 25 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0040 Qty 4 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0090 DAYS ADO Line 0041 Qty 5 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0042 Qty 9 UI EA Deliver To: USS NIMITZ CVN 68 By: 0090 DAYS ADO Line 0043 Qty 1 UI PG Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0044 Qty 3 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO Approved source is 1NG39 EE9018-01. 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 may be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Parks & Recreation

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS