Boot, dust and moist

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U011G
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
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 5340014221761, with a required quantity of 1,215 units to be delivered within 116 days after contract award. This solicitation will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 182 units. All quotes must be submitted electronically by September 22, 2025, as hard copies are not available, and digitized drawings along with military specifications can be retrieved electronically. The procurement follows a Request for Quote (RFQ) format where all responsible sources may submit timely quotes for consideration.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. No incumbent contractors are identified in the solicitation notice. The contract has an aggregate value ceiling of $250,000 across all potential orders during the contract term. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and PSC code 53 for Hardware and Abrasives, reflecting the industrial nature of the protective boot requirements.

Notice text

Proposed procurement for NSN 5340014221761 BOOT,DUST AND MOIST:

Line 0001 Qty 1215 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 10. The Guaranteed Minimum quantity will be 182. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 Award Notice
This notice Latest solicitation Solicitation

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