SOLICITATION NOTICE
42 -- SPECTACLES,INDUSTRI
- Notice Date
- 12/5/2025 8:38:14 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339991
— Gasket, Packing, and Sealing Device Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E626Q0139
- Response Due
- 12/15/2025 12:00:00 AM
- Archive Date
- 01/14/2026
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Description
- Proposed procurement for NSN 4240015253095 SPECTACLES,INDUSTRI: Line 0001 Qty 15 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0003 Qty 6 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0005 Qty 8 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADO Line 0006 Qty 24 UI EA Deliver To: FB5004 354 LRS LGRD By: 0090 DAYS ADO Line 0007 Qty 19 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0090 DAYS ADO Line 0008 Qty 94 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0090 DAYS ADO Line 0009 Qty 150 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0010 Qty 32 UI EA Deliver To: FB5205 35 LRS LGRD By: 0090 DAYS ADO Line 0011 Qty 2 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0090 DAYS ADO Line 0012 Qty 95 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Line 0013 Qty 13 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0014 Qty 16 UI EA Deliver To: FB5587 48 FW LRS By: 0090 DAYS ADO Line 0015 Qty 81 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0090 DAYS ADO Line 0016 Qty 6 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Line 0017 Qty 9 UI EA Deliver To: FB5682 31 LRS LGRD By: 0090 DAYS ADO Line 0018 Qty 11 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0090 DAYS ADO Line 0019 Qty 9 UI EA Deliver To: FB6530 154 LRS LGRDDR By: 0090 DAYS ADO Line 0020 Qty 13 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Approved source is 0PZV4 11-138. 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/a8adcedeb56643fe8f81184dd1533762/view)
- Record
- SN07658796-F 20251207/251205230033 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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