CombinedSBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)

Safety Glasses, Reviview on SAM.gov

DEPT OF DEFENSE › DLA TROOP SUPPORT

Posted Sep 27, 2026

Due Oct 8, 2026

NAICS 315990 – Apparel Accessories and Other Apparel Manufacturing

Sol # SPE8E626T4738

AI Summary

• The government requires procurement of safety glasses, NSN 4240015274051.
• This procurement appears to be unrestricted.
• Deliveries must be made to various military units within 5 days.
• Multiple deliveries are due within a short timeframe of 5 days.

Description

Proposed procurement for NSN 4240015274051 SAFETY GLASSES,REVI: Line 0001 Qty 20 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0005 DAYS ADO Line 0003 Qty 10 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0005 DAYS ADO Line 0004 Qty 20 UI EA Deliver To: 0210 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0005 Qty 22 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0005 DAYS ADO Line 0006 Qty 8 UI EA Deliver To: FB6355 180TH FW LRS By: 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0008 Qty 3 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0009 Qty 150 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0005 DAYS ADO Line 0010 Qty 5 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0005 DAYS ADO Line 0011 Qty 40 UI EA Deliver To: 0189 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0012 Qty 25 UI EA Deliver To: 0566 TC TM TM AA REAR DET By: 0005 DAYS ADO Line 0013 Qty 17 UI EA Deliver To: 0000 HQ HSC ASG KUWAIT By: 0005 DAYS ADO Line 0014 Qty 6 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0005 DAYS ADO Line 0015 Qty 30 UI EA Deliver To: W8BE RIARNG ELEMENT, JF HQ By: 0005 DAYS ADO Line 0016 Qty 20 UI EA Deliver To: 0151 EN CO COMBAT ENGINEER By: 0005 DAYS ADO Line 0017 Qty 120 UI EA Deliver To: 0453 TC CO INLAND CARGO TR By: 0005 DAYS ADO Line 0018 Qty 75 UI EA Deliver To: FB4654 434 LRS LGRS By: 0005 DAYS ADO Line 0019 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0020 Qty 10 UI EA Deliver To: FB4686 9 LRS LGRDD By: 0005 DAYS ADO Line 0021 Qty 3 UI EA Deliver To: FB3047 502 LRS LGRDDC By: 0005 DAYS ADO Line 0022 Qty 30 UI EA Deliver To: 0844 EN BN CO A FSC EN BN By: 0005 DAYS ADO Line 0023 Qty 30 UI EA Deliver To: 0357 EN CO ENGINEER SUPPOR By: 0005 DAYS ADO Line 0024 Qty 36 UI EA Deliver To: W8FP HQ 199TH REGT (LDR) By: 0005 DAYS ADO Line 0025 Qty 20 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0026 Qty 50 UI EA Deliver To: 0151 IN BN 01 CO A RIFLE COMP By: 0005 DAYS ADO Line 0027 Qty 20 UI EA Deliver To: W8ZV PR ARNG MED DET By: 0005 DAYS ADO Line 0028 Qty 30 UI EA Deliver To: W85C USAR WEST MD AREA SPT GP By: 0005 DAYS ADO Line 0029 Qty 7 UI EA Deliver To: FB5000 673 LRS LGRM By: 0005 DAYS ADO Line 0030 Qty 25 UI EA Deliver To: 0509 IN BN 01 CO D FWD SPT CO By: 0005 DAYS ADO Line 0031 Qty 30 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Line 0032 Qty 10 UI EA Deliver To: 0319 EN CO CO AA REAR DET By: 0005 DAYS ADO Line 0033 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0034 Qty 2 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0005 DAYS ADO Line 0035 Qty 12 UI EA Deliver To: USS FRANK CABLE AS 40 By: 0005 DAYS ADO Line 0036 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0037 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0038 Qty 1 UI EA Deliver To: 0000 HQ HSC ADO2 By: 0005 DAYS ADO Line 0039 Qty 70 UI EA Deliver To: 0703 CS …

Classification

NAICS315990

PSC Code42

Contracting Office

OfficeDLA TROOP SUPPORT

CityPHILADELPHIA

StatePA

ZIP19111-5096

Contacts

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.

DibbsBSM@dla.mil