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42--SPECTACLES,INDUSTRI

Awarded
SPE8E626Q0141Federal

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, issued by DLA Troop Support under solicitation number SPE8E626Q0141, is for the acquisition of industrial spectacles identified by NSN 4240016575292. The approved source for this equipment is 08YL7 MS02-KIT. The contract is structured as a Request for Quote (RFQ) under NAICS code 339113, with electronic submissions accepted from all responsible sources. The requirement consists of 20 separate line items totaling 284 units to be distributed across various military locations, including multiple CS BN units, the USS San Diego LPD 22, and several LRS and AD BN sites. All deliveries are required within 60 days after the order is placed. Interested parties must access the solicitation electronically, as hard copies and additional technical drawings are not provided.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$56,992

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 4240016575292 SPECTACLES,INDUSTRI: Line 0001 Qty 7 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB5000 673 LRS LGRM By: 0060 DAYS ADO Line 0003 Qty 25 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0004 Qty 5 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0005 Qty 6 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0006 Qty 4 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0007 Qty 11 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0060 DAYS ADO Line 0008 Qty 1 UI EA Deliver To: 0007 AD BN 05 CO E MAINTENANC By: 0060 DAYS ADO Line 0009 Qty 61 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0060 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0060 DAYS ADO Line 0011 Qty 14 UI EA Deliver To: FB5518 100 LRS LGRD By: 0060 DAYS ADO Line 0012 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO Line 0013 Qty 10 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO Line 0014 Qty 20 UI EA Deliver To: 0294 IN BN 01 CO B RIFLE COMP By: 0060 DAYS ADO Line 0015 Qty 20 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0060 DAYS ADO Line 0016 Qty 8 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Line 0017 Qty 8 UI EA Deliver To: 0052 AD BN 06 CO F MAINTENANC By: 0060 DAYS ADO Line 0018 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO Line 0019 Qty 6 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0060 DAYS ADO Line 0020 Qty 5 UI EA Deliver To: 0973 QM CO WATER SPT CO By: 0060 DAYS ADO Approved source is 08YL7 MS02-KIT. 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.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Closed
Federal
6515--Brand Name Only- Philips MX40 1.4 GHz Smart Hopping devices.
Solicitation # 36C24426Q0165
244-NETWORK Contract Office 4 (36C244)

POSTED

11 months ago

CLOSED

10 months ago
View Details
NAICS: 339113
Awarded
Federal
6515--EQUIPMENT, SPACELABS XPREZZON MONITOR, Detroit
Solicitation # 36C25026Q0115
250-NETWORK Contract Office 10 (36C250)

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
6515--Custom Dual Basin Ophthalmology Reprocessing Sink
Solicitation # 36C24426Q0169
244-NETWORK Contract Office 4 (36C244)

POSTED

11 months ago

CLOSED

10 months ago
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NAICS: 339113
Awarded
Federal
84--VISOR,FLYER'S HELME
Solicitation # SPE1C126Q0031
DLA Troop Support

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
Federal
6640--EQUIPMENT - ULTRA-LOW TEMPERATURE FREEZER
Solicitation # 36C24226Q0221
242-NETWORK Contract Office 02 (36C242)

POSTED

11 months ago

CLOSED

10 months ago
View Details
NAICS: 339113
Awarded
Federal
6515--PROS-12112026-1773698-NC-4WEB MEDICAL
Solicitation # 36C26126AP1864
261-NETWORK Contract Office 21 (36C261)

POSTED

11 months ago

DEADLINE

N/A
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NAICS: 339113
Closed
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6530--BR Surgical Optomic ENT Exam Chairs: Brand Name or Equal to
Solicitation # 36C26026Q0224
260-NETWORK Contract Office 20 (36C260)

POSTED

11 months ago

CLOSED

10 months ago
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NAICS: 339113
Awarded
Federal
6515--SUPPLIES-PROSTHETIC LIMB- DETROIT
Solicitation # 36C25026AP1576
250-NETWORK Contract Office 10 (36C250)

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Closed
Federal
6515--Handrail scale with ID-Display AP: 36C252-26-AP-0694
Solicitation # 36C25226Q0158
252-NETWORK Contract Office 12 (36C252)

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11 months ago

CLOSED

10 months ago
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NAICS: 339113
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42--DRINK COUPLER
Solicitation # SPE8E626Q0176
DLA Troop Support

POSTED

11 months ago

CLOSED

10 months ago
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NAICS: 339113
Awarded
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6515--PROS-121025-1588120-PA-EDWARDS
Solicitation # 36C26126P0246
261-NETWORK Contract Office 21 (36C261)

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 339113
Awarded
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6515--PROS V23 618 15296 ARTIFICIAL LIMB (RIGHT) (VA-26-00031157) 618-E67529
Solicitation # 36C26326Q0216
Network Contract Office 23 (36C263)

POSTED

11 months ago

DEADLINE

N/A
View Details

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