42--SPECTACLES,INDUSTRI

Solicitation No.

SPE8E625Q0549

Notice Type

Combined Synopsis/Solicitation

Set-Aside

Total Small Business Set-Aside (FAR 19.5)

Posted Date

August 11, 2025

Response Deadline

August 18, 2025

NAICS Code

339113AI guide

PSC / Class Code

42

Issuing Office

DLA TROOP SUPPORT

Sub-Agency

DEFENSE LOGISTICS AGENCY

Agency

DEPT OF DEFENSE

Primary 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.

City

PHILADELPHIA

State

PA

ZIP Code

19111-5096

AI Product/Service

product

Proposed procurement for NSN 4240016787124 SPECTACLES,INDUSTRI: Line 0001 Qty 15 UI EA Deliver To: US NAVAL AIR FACILITY ATSUGI By: 0090 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0090 DAYS ADO Line 0003 Qty 15 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0090 DAYS ADO Line 0004 Qty 6 UI EA Deliver To: FB6520 176 LRS LGRT By: 0090 DAYS ADO Line 0005 Qty 35 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0090 DAYS ADO Line 0006 Qty 10 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0007 Qty 20 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0090 DAYS ADO Line 0008 Qty 300 UI EA Deliver To: PB CONSOLIDATION POINT GHANA By: 0090 DAYS ADO Line 0009 Qty 12 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0090 DAYS ADO Line 0010 Qty 150 UI EA Deliver To: W7QP CIF ACTIVITY GUAM ARNG By: 0090 DAYS ADO Line 0011 Qty 10 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0090 DAYS ADO Line 0012 Qty 3 UI EA Deliver To: 0190 EN BN HHC ENGINEER BN By: 0090 DAYS ADO Line 0013 Qty 25 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0090 DAYS ADO Line 0014 Qty 40 UI EA Deliver To: MOROCCO PB CONSOLIDATION POINT By: 0090 DAYS ADO Line 0015 Qty 13 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO Line 0016 Qty 5 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0017 Qty 4 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0090 DAYS ADO Line 0018 Qty 5 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0019 Qty 4367 UI EA Deliver To: NDLO NORDKISA SDS By: 0090 DAYS ADO Line 0020 Qty 150 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0090 DAYS ADO Line 0021 Qty 25 UI EA Deliver To: US AEGIS ASHR MISS DEF SYS ROMANIA By: 0090 DAYS ADO Line 0022 Qty 20 UI EA Deliver To: 0526 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0023 Qty 10 UI EA Deliver To: FB4856 CONTROLLED By: 0090 DAYS ADO Line 0024 Qty 294 UI EA Deliver To: SENEGAL PB CONSOLIDATION By: 0090 DAYS ADO Line 0025 Qty 6 UI EA Deliver To: COMANDO DA MARINHA CENTRO DE By: 0090 DAYS ADO Line 0026 Qty 100 UI EA Deliver To: W7MU CIF ACTIVITY AK ARNG By: 0090 DAYS ADO Line 0027 Qty 100 UI KT Deliver To: GOVERNMENT OF ISRAEL By: 0090 DAYS ADO Line 0028 Qty 2 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0029 Qty 4 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0090 DAYS ADO Line 0030 Qty 10 UI EA Deliver To: USS ROBERT SMALLS CG 62 By: 0090 DAYS ADO Line 0031 Qty 70 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0090 DAYS ADO Line 0032 Qty 18 UI EA Deliver To: MINISTRY OF KUWAIT AIR FORCE By: 0090 DAYS ADO Line 0033 Qty 120 UI EA Deliver To: MARINE AVIATION LOGISTIC SQ MALS 24 By: 0090 DAYS ADO Approved source is 1NG39 EE9032-12. 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.

1. August 11, 2025Posted Date
2. August 18, 2025Proposals / Responses Due