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The DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY has issued a Tender notice for the procurement of a Spectacles, Industri in the USA. This Tender notice was published on 09 Dec 2025 and is scheduled to close on 15 Dec 2025, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131701218, while the tender notice number is SPE8E626Q0141 and Registering on the platform.
Procurement Summary
Country: USA
Summary: Spectacles, Industri
Deadline: 15 Dec 2025
Posting Date: 09 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131701218
Document Ref. No.: SPE8E626Q0141
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 4240016575292 SPECTACLES, INDUSTRI:
Line 0001 Qty 7 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: FB5000 673 LRS LGRM By: 0060 DAYS ADO
Line 0003 Qty 25 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0004 Qty 5 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0005 Qty 6 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0006 Qty 4 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0007 Qty 11 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0060 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: 0007 AD BN 05 CO E MAINTENANC By: 0060 DAYS ADO
Line 0009 Qty 61 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0060 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: W6FU SUP ACT MAINZ-WAC By: 0060 DAYS ADO
Line 0011 Qty 14 UI EA Deliver To: FB5518 100 LRS LGRD By: 0060 DAYS ADO
Line 0012 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO
Line 0013 Qty 10 UI EA Deliver To: FB5587 48 FW LRS By: 0060 DAYS ADO
Line 0014 Qty 20 UI EA Deliver To: 0294 IN BN 01 CO B RIFLE COMP By: 0060 DAYS ADO
Line 0015 Qty 20 UI EA Deliver To: USS SAN DIEGO LPD 22 By: 0060 DAYS ADO
Line 0016 Qty 8 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO
Line 0017 Qty 8 UI EA Deliver To: 0052 AD BN 06 CO F MAINTENANC By: 0060 DAYS ADO
Line 0018 Qty 30 UI EA Deliver To: 0294 IN BN 01 CO D WEAPONS CO By: 0060 DAYS ADO
Line 0019 Qty 6 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0060 DAYS ADO
Line 0020 Qty 5 UI EA Deliver To: 0973 QM CO WATER SPT CO By: 0060 DAYS ADO
Approved source is 08YL7 MS02-KIT.
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 cons...
Notice ID: spe8e626q0141
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla troop support
Product Service Code: 42 - fire/rescue/safety; enviro protect
NAICS Code: 339113 - Surgical Appliance and Supplies Manufacturing
Inactive Dates: jan 14, 2026
Inactive Policy: manual
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