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SolicitationsDEPT OF DEFENSENAICS 315990

42--GOGGLES

DEPT OF DEFENSE · Solicitation SPE8E626Q0511 · NAICS 315990 · Total Small Business Set-Aside (FAR 19.5) · Closed

Solicitation details

Solicitation numberSPE8E626Q0511
Notice ID4cb327de04a9436d96a8a397c211e693
AgencyDEPT OF DEFENSE
Sub-tierDEFENSE LOGISTICS AGENCY
Contracting officeDLA TROOP SUPPORT
NAICS code315990
Product / service code (PSC)42
Set-asideTotal Small Business Set-Aside (FAR 19.5)
Notice typeCombined Synopsis/Solicitation
Posted24 June 2026
Response deadline30 June 2026 (closed)

Description

Proposed procurement for NSN 4240015928619 GOGGLES: Line 0001 Qty 6500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 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 may be submitted electronically.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.