# SAM #SPE8E526T4470

DLA Troop Support Requests Goggles from Approved OEM 30VZ5

**Buyer:** DLA Troop Support
**Posted:** September 27, 2026
**Respond By:** October 08, 2026
**Identifier:** SPE8E526T4470
**NAICS:** 315990, 423460, 339115

DLA Troop Support Construction & Equipment is seeking quotes for the supply of goggles for military use.
- Government Buyer:
  - Defense Logistics Agency (DLA) Troop Support, Construction & Equipment office
- OEMs and Vendors:
  - Approved source: 30VZ5 (manufacturer of part number 4-0309-9524)
- Products Requested:
  - Goggles, NSN 4240015928619
    - Part number: 4-0309-9524
    - Total quantity: 434 units
    - Quantities per delivery location range from 1 to 100 units
- Unique Requirements:
  - Only the approved source (30VZ5) is specified; no alternate OEMs allowed
  - Solicitation is set aside for Women-Owned Small Businesses (WOSB)
  - Quotes must be submitted electronically
  - No specifications, plans, or drawings provided
  - Delivery required within 5 days after order (ADO) for each line item

### Description

Proposed procurement for NSN 4240015928619 GOGGLES:
Line 0001 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0002 Qty 20     UI EA  Deliver To: FB5808  332 AEW ECONS By: 0005 DAYS ADO
Line 0003 Qty 50     UI EA  Deliver To: 0003 CS BN     CO A DISTRIBUTI By: 0005 DAYS ADO
Line 0004 Qty 3      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0005 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0006 Qty 100    UI EA  Deliver To: FLTREADCEN NORTHWEST By: 0005 DAYS ADO
Line 0007 Qty 25     UI EA  Deliver To: 0000 HQ HSC    ARCENT ASG-J H5 By: 0005 DAYS ADO
Line 0008 Qty 10     UI EA  Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0005 DAYS ADO
Line 0009 Qty 2      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0010 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0011 Qty 10     UI EA  Deliver To: 0000 HQ HSC    ARCENT ASG-J H5 By: 0005 DAYS ADO
Line 0012 Qty 16     UI EA  Deliver To: 0189 CS BN     CO A COMPOSITE By: 0005 DAYS ADO
Line 0013 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0014 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0015 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0016 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0017 Qty 10     UI EA  Deliver To: FB5808  332 AEW ECONS By: 0005 DAYS ADO
Line 0018 Qty 10     UI EA  Deliver To: FB4809  4 LRS LGRDDC By: 0005 DAYS ADO
Line 0019 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0020 Qty 100    UI EA  Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO
Line 0021 Qty 20     UI EA  Deliver To: USCGC FORWARD (WMEC 911) By: 0005 DAYS ADO
Line 0022 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0023 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0024 Qty 1      UI EA  Deliver To: 0000 HQ HSC    ADO2 By: 0005 DAYS ADO
Line 0025 Qty 50     UI EA  Deliver To: ALPHAPOINTE BASE SUPPLY CENTER By: 0005 DAYS ADO
Line 0026 Qty 100    UI EA  Deliver To: FB6633  934 AW LGS By: 0005 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 must be submitted electronically.
<br/><br/><br/><strong>Additional Links:</strong><br/><a href='https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E526T4470' target='_blank'>DLA TROOP SUPPORT</a>

[View original listing](https://sam.gov/opp/d3f16c4d41ac468594f7061a0768d504/view)