SOLICITATION NOTICE
42 -- SPECTACLES,INDUSTRI
- Notice Date
- 12/15/2025 11:36:41 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 339113
— Surgical Appliance and Supplies Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E626Q0173
- Response Due
- 12/19/2025 12:00:00 AM
- Archive Date
- 01/18/2026
- 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 4240016306064 SPECTACLES,INDUSTRI: Line 0001 Qty 14 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0090 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: 0025 IN HHC 03 HEADQUARTERS IN By: 0090 DAYS ADO Line 0004 Qty 10 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0005 Qty 30 UI EA Deliver To: NAVY REGION EURAFSWA DET BAHRAIN By: 0090 DAYS ADO Line 0006 Qty 8 UI EA Deliver To: 0225 CS BN CO C COMBAT LOG By: 0090 DAYS ADO Line 0007 Qty 25 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0008 Qty 5 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0009 Qty 5 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0010 Qty 10 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO Line 0011 Qty 25 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0012 Qty 5 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0013 Qty 18 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0090 DAYS ADO Line 0014 Qty 75 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0090 DAYS ADO Line 0015 Qty 6 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0090 DAYS ADO Line 0016 Qty 90 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0017 Qty 20 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0090 DAYS ADO Approved sources are 0PZV4 OO9146-21; 0PZV4 OO9146-22. 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/d9a248f42ffa463c911eaf6bfc4477ad/view)
- Record
- SN07666047-F 20251217/251215230039 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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