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GOGGLES, WELDING

Awarded

SPE4A627F0395Federal

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 Defense Logistics Agency awarded delivery order SPE4A627F0395 to Allied Tools, Inc on October 7, 2026, for the procurement of welding goggles under the broader indefinite delivery contract SPE4A626D61DM. This specific order, categorized under NAICS code 339115, consists of 40 units of National Stock Number 5120016045679 at a unit price of 17.90 dollars, resulting in a total contract price of 716.00 dollars. Delivery for these items is required by November 30, 2026. The overarching contract SPE4A626D61DM was originally awarded by DLA Aviation on April 28, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 126 units. This master agreement established a guaranteed minimum quantity of 12 units to make the contract binding. The current delivery order operates within these established terms, including specified shipping, inspection, and payment instructions managed by the Department of Defense.

General Info

DLA awarded Allied Tools $716.00 for 40 welding goggles by November 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$716

NAICS

339115 - Ophthalmic Goods Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ALLIED TOOLS, INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 7

Award Notice

AwardedOct 7

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F0395 posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $716.00 Award Date: 10-07-2026 Delivery order under: SPE4A626D61DM Line items: - GOGGLES, WELDING (NSN/Part 5120016045679, PR 7018663438)

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