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51--GOGGLES,WELDING

Awarded

SPE4A626U1146Federal

Contract Overview

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

AI Contract Overview

The contract pertains to the procurement of welding goggles under an indefinite delivery arrangement with an estimated quantity of 126,000 units and a maximum dollar value not to exceed $350,000.00. It is issued under solicitation number SPE4A626U1146 and was posted on April 28, 2026, with the North American Industry Classification System code 332216 designating it under the manufacturing of fabricated metal products. The award is managed by the Defense Logistics Agency Aviation, a division of the Department of Defense, and the responsible office is located in Richmond, Virginia, with zip code 23237. Primary point of contact for inquiries is Joshua Tuggle, reachable via email at [email hidden] and phone at 8042793322. The place of performance has not been specified, and no set-aside status is indicated for this procurement.

General Info

Procurement of 126,000 welding goggles up to $350,000 by DLA Aviation under solicitation SPE4A626U1146.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

ALLIED TOOLS, INC

Award Issued Date

04/28/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 6

Combined Synopsis

AwardedApr 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Joshua Tuggle

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5120016045679 GOGGLES,WELDING: Line 0001 Qty 126 UI EA Deliver To: By: 0053 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 8. The Guaranteed Minimum quantity will be 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 2V507 5469T4; 55719 FRS 0746-0515. 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.