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20--COVER,SHIPS BINOCUL

Awarded
SPE7M426U0281Federal

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 20-COVER,SHIPS BINOCUL with an estimated quantity of 61,000 units and a not-to-exceed value of $350,000.00. It was awarded under solicitation number SPE7M426U0281, posted on July 16, 2026, and falls under NAICS code 114119, indicating a classification tied to fishing and related activities, though the item suggests a defense-related supply. The awarding agency is the Department of Defense through DLA Land and Maritime, located in Columbus, Ohio, with the primary point of contact being Desmond Forshey, reachable via email and phone for procurement inquiries. There is no specified set-aside type, meaning the contract is open to all eligible vendors without restrictions based on business size or demographic categories, and the place of performance is not defined in the details provided. The contract will be managed through the SAM.gov platform for transparency and tracking.

General Info

Indefinite delivery contract for 61,000 binoculars, $350K max, DLA Land and Maritime, open to all vendors.

Contract Value

$350,000

NAICS

114119 - Other Marine Fishing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2090015195623 COVER,SHIPS BINOCUL: Line 0001 Qty 61 UI EA Deliver To: By: 0084 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 12. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 064U8 M5844; 1M7Y3 700492; 3Z9L5 112069. 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.

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