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53--CAP,PROTECTIVE,DUST

Awarded
SPE7LX26U5355Federal

Contract Overview

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

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The contract is for 53-CAP, PROTECTIVE, DUST under solicitation number SPE7LX26U5355, awarded by the Defense Logistics Agency Land and Maritime, a division of the Department of Defense. It is an indefinite delivery contract with an estimated quantity of 100,000 units and a ceiling value not to exceed $350,000.00, offering flexibility in order quantities within that financial limit. The NAICS code 332510 indicates the work falls under the manufacturing of industrial and commercial machinery and equipment, specifically related to protective gear production. The award notice was posted on April 23, 2026, and the performing office is located in Columbus, Ohio, with the primary point of contact being Jennifer Payne, reachable via email at [email hidden] or by phone at [phone hidden]. There is no specified place of performance beyond the originating agency, and no set-aside type is designated, meaning the contract is open to all eligible contractors. The contract is accessible through the SAM.gov portal for further review and management.

General Info

53-CAP PROTECTIVE DUST contract, $350K ceiling, 100K units, DLA Land and Maritime, Columbus, Ohio.

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
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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 5340012614253 CAP,PROTECTIVE,DUST: Line 0001 Qty 100 UI EA Deliver To: By: 0128 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 15. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98391 1211207-115. 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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