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10--BRUSH AND BAG ASSEM

Awarded
SPE7LX26U6028Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle for 10 BRUSH AND BAG ASSEM with an estimated quantity of 206,000 units and a ceiling value not to exceed 350,000.00. It was awarded under solicitation number SPE7LX26U6028 and posted on April 23, 2026, with NAICS code 339994 indicating manufacturing other finished textile products. The awarding agency is the DLA Land and Maritime, a component of the Department of Defense, and the office responsible is located in Columbus, Ohio, with a zip code of 43218-3990. The point of contact for inquiries is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden]. No specific place of performance has been designated, and there is no set-aside classification noted for this contract. The full details can be accessed through the provided SAM.gov link.

General Info

Indefinite delivery contract for 206,000 BRUSH AND BAG ASSEM units, ceiling $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$350,000

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 1025011962176 BRUSH AND BAG ASSEM: Line 0001 Qty 206 UI AY Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 4G6Y2 1009061; 5QGZ6 1009061. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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Closed
Federal
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Solicitation # SPE8E526T2297
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POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 339994
Closed
Federal
79--CLOTH,CLEANING
Solicitation # SPE8E526T2291
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POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 339994
Closed
Federal
79--CLOTH,CLEANING
Solicitation # SPE8E526T2110
DLA Troop Support

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 339994
Closed
Federal
79--CLOTH,CLEANING
Solicitation # SPE8E526T2006
DLA Troop Support

POSTED

7 months ago

CLOSED

7 months ago
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NAICS: 339994
Awarded
Federal
80--BRUSH,PAINT
Solicitation # SPE8E726T1579
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POSTED

7 months ago

DEADLINE

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NAICS: 339994
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POSTED

8 months ago

CLOSED

7 months ago
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8 months ago

CLOSED

8 months ago
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NAICS: 339994
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8 months ago

CLOSED

7 months ago
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