Notice ID: fe60cbf3d2a348fa9f55705ec040034aAward NoticeAwarded
42--SPECTACLES,INDUSTRI
Awarded on December 12, 2025. Full description on SAM.gov.
Awarded tounder SPE8E626P7039 (source: SAM.gov award notice)• $67.1K
Overview
- Posted
- December 12, 2025
- Notice type
- Award Notice
- NAICS
- 339991: Gasket, Packing, and Sealing Device Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- TROOP SUPPORT CONSTRUCTION & EQUIPMENT.DLA TROOP SUPPORT
- PSC
- 42: FIRE/RESCUE/SAFETY; ENVIRO PROTECT
- Last updated
- Aug 21, 2026
- Award date
- Dec 12, 2025
- Award amount (SAM.gov award notice)
- $67.1K
Identifiers
- Solicitation number
- SPE8E626Q0142
- Notice ID
- fe60cbf3d2a348fa9f55705ec040034a
- Award number (PIID)
- SPE8E626P7039
Description
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.
Award Overview
Award Number
SPE8E626P7039
Award Amount (SAM.gov award notice)
$67.1K
Award Date
Dec 12, 2025
Awardee
Awardee UEI
GJMSFBCNMSK3
Awardee CAGE Code
1CAY9
Original Solicitation
Notice ID: fe60cbf3d2a348fa9f55705ec040034a
Posted Date: Dec 12, 2025
Original Response Deadline: Not specified
Contacts
Contracting Officer
Primary Contact
Don Trachtman(445)737-3989
Documents
No documents available.
Lifecycle
Solicitation:
SPE8E626Q0142- Combined Synopsis
- Awarded
This opportunity has been awarded.
- Combined SynopsisDec 8, 2025
42--SPECTACLES,INDUSTRI
Similar Opportunities
Additional Details
Solicitation Number
SPE8E626Q0142
Archive Date
Dec 27, 2025
Office Address
PHILADELPHIA, PA, 19111-5096