SOLICITATION NOTICE
42 -- GEAR,FIRE PROTECTIV
- Notice Date
- 1/7/2026 5:14:33 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 314999
— All Other Miscellaneous Textile Product Mills
- Contracting Office
- DLA LAND AND MARITIME COLUMBUS OH 43218-3990 USA
- ZIP Code
- 43218-3990
- Solicitation Number
- SPE7M026T3412
- Response Due
- 1/20/2026 12:00:00 AM
- Archive Date
- 02/19/2026
- 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)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- Proposed procurement for NSN 4210017187013 GEAR,FIRE PROTECTIV: Line 0001 Qty 1 UI EA Deliver To: USS WARRIOR MCM 10 By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: COMNAVSURPAC By: 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USCGC OAK (WLB 211) By: 0005 DAYS ADO Line 0005 Qty 4 UI EA Deliver To: 9196 TC CO TRANS HEAVY WAT By: 0005 DAYS ADO Line 0006 Qty 2 UI EA Deliver To: NUCLEAR POWER TRAINING UNI By: 0005 DAYS ADO Line 0007 Qty 5 UI EA Deliver To: USS MISSOURI SSN 780 By: 0005 DAYS ADO Line 0008 Qty 2 UI EA Deliver To: SUPRVISOR OF SHIPBLDING GULF COAST By: 0005 DAYS ADO Line 0009 Qty 10 UI EA Deliver To: USCGC SPAR (WLB 206) By: 0005 DAYS ADO Line 0010 Qty 11 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To: USCGC ALEX HALEY WMEC 39 By: 0005 DAYS ADO Line 0013 Qty 5 UI EA Deliver To: USS KANSAS CITY LCS 22 By: 0005 DAYS ADO Line 0014 Qty 5 UI EA Deliver To: USS TUCSON SSN 770 By: 0005 DAYS ADO Line 0015 Qty 8 UI EA Deliver To: USS ANNAPOLIS SSN 760 By: 0005 DAYS ADO Line 0016 Qty 3 UI EA Deliver To: USS GREENEVILLE SSN 772 By: 0005 DAYS ADO Line 0017 Qty 5 UI EA Deliver To: NUCLEAR POWER TRAINING UNI By: 0005 DAYS ADO Line 0018 Qty 1 UI EA Deliver To: USCGC HENRY BLAKE (WLM-563) By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0020 Qty 5 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Line 0021 Qty 4 UI EA Deliver To: USS NEVADA SSBN 733 By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: USCGC MOHAWK WMEC 91 By: 0005 DAYS ADO Line 0024 Qty 26 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 68219 NAVY2K-L-29 (LRG-REG). 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/b20283c2528742adbe3a32172e3a1043/view)
- Record
- SN07679882-F 20260109/260107230034 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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