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53--CAP,PROTECTIVE,DUST

Awarded
SPE7LX26U7646Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for 53-CAP, PROTECTIVE, DUST items with an estimated quantity of 4,000 units and a maximum value of $350,000.00, allowing for flexibility in order placement within that ceiling. It was awarded under solicitation number SPE7LX26U7646, posted on June 9, 2026, and falls under NAICS code 332722, which pertains to die casting and related manufacturing activities. The contracting office is the DLA Land and Maritime, part of the Department of Defense, located in Columbus, Ohio, with Stephen Weaver as the primary point of contact for inquiries. There is no set-aside designation specified, and the place of performance has not been identified, indicating potential delivery flexibility across multiple locations. The contract supports protective gear procurement for dust safety applications, typically used in military or defense-related operational environments.

General Info

Indefinite delivery contract for 4,000 protective dust units, max $350,000, awarded by DLA Land and Maritime.

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340016193698 CAP,PROTECTIVE,DUST: Line 0001 Qty 4 UI EA Deliver To: By: 0147 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 86184 28608J. 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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Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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