Boot, dust and moist

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3564
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 seeking to procure Dust and Moist Boots (NSN 5340011250861) through a solicitation issued on February 9, 2025, with responses due by February 24, 2025. The procurement is for 189 individual boot units to be delivered within 89 days after order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or until total orders reach $250,000. Approved sources for the boots are limited to three specific manufacturers: 22539, 66860, and 78286. The solicitation will be an Request for Quote (RFQ) that must be submitted electronically, with no hard copies or additional specifications available.

The contract is designated as a Total Small Business set-aside, targeting small business manufacturers in the Hardware Manufacturing (NAICS 332510) category. The contract includes a guaranteed minimum quantity of 28 units, with an estimated 12 orders anticipated per year. Delivery locations will encompass both Continental United States (CONUS) and Outside Continental United States (OCONUS) DLA Depots, with items to be shipped via consolidation and containerization points. The procurement falls under the Hardware and Abrasives (PSC 53) product service category, suggesting a focus on specialized protective footwear for military or industrial applications. Potential contractors must be prepared to fulfill orders across multiple geographic locations and meet the specified delivery timelines.

Notice text

Proposed procurement for NSN 5340011250861 BOOT,DUST AND MOIST:

Line 0001 Qty 189 UI EA Deliver To: By: 0089 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 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 22539 70400-01433-045; 66860 70400-01433-045; 78286 70400-01433-045.

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 Award Notice
This notice Latest solicitation Solicitation

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