42--SPECTACLES,INDUSTRI

SOL #: SPE8E626Q0139Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA TROOP SUPPORT
PHILADELPHIA, PA, 19111-5096, United States

Place of Performance

Place of performance not available

NAICS

Gasket (339991)

PSC

Fire/Rescue/Safety; Enviro Protect (42)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 5, 2025
2
Submission Deadline
Dec 15, 2025, 12:00 AM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

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.

People

Points 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.PRIMARY

Files

Files

View

Versions

Version 1Viewing
Combined Synopsis/Solicitation
Posted: Dec 5, 2025
42--SPECTACLES,INDUSTRI | GovScope