Boot, dust and moist
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0222
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring dust and moisture protective boots under NSN 5340015072815. This Request for Quotation seeks 222 units with delivery required within 116 days after order placement. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 33 units. Two approved sources are identified: 1VCN7 40141 and 56529 40141. The submission deadline is August 5, 2025, and all quotes must be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings are provided.
This procurement is designated as a Total Small Business set-aside under NAICS code 332510 (Hardware Manufacturing) and PSC category 53 (Hardware and Abrasives). No incumbent contractors are specifically mentioned in the solicitation notice. The maximum contract value is capped at $250,000 over the contract term, though specific unit pricing will be determined through the competitive quotation process. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. All responsible sources are eligible to submit quotes for consideration, provided they meet the submission requirements and deadline.
Notice text
Proposed procurement for NSN 5340015072815 BOOT,DUST AND MOIST:
Line 0001 Qty 222 UI EA Deliver To: By: 0116 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1VCN7 40141; 56529 40141.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Boot, dust and moist | Award Notice | |
| This notice | Solicitation |
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