SOLICITATION NOTICE
42 -- GOGGLES
- Notice Date
- 9/27/2026 6:34:34 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 315990
— Apparel Accessories and Other Apparel Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E526T4470
- Response Due
- 10/8/2026 12:00:00 AM
- Archive Date
- 11/07/2026
- 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
- WOSB SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- Description
- Proposed procurement for NSN 4240015928619 GOGGLES: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Line 0003 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0004 Qty 3 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0006 Qty 100 UI EA Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADO Line 0007 Qty 25 UI EA Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005 DAYS ADO Line 0008 Qty 10 UI EA Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO Line 0009 Qty 2 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0011 Qty 10 UI EA Deliver To: 0000 HQ HSC ARCENT ASG-J H5 By: 0005 DAYS ADO Line 0012 Qty 16 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0017 Qty 10 UI EA Deliver To: FB5808 332 AEW ECONS By: 0005 DAYS ADO Line 0018 Qty 10 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0020 Qty 100 UI EA Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO Line 0021 Qty 20 UI EA Deliver To: USCGC FORWARD (WMEC 911) By: 0005 DAYS ADO Line 0022 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0023 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0024 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0025 Qty 50 UI EA Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO Line 0026 Qty 100 UI EA Deliver To: FB6633 934 AW LGS By: 0005 DAYS ADO Approved source is 30VZ5 4-0309-9524. 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/d3f16c4d41ac468594f7061a0768d504/view)
- Record
- SN07987749-F 20260929/260927230036 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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