Boot, dust and moist
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9144
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is procuring boots designed for dust and moisture protection under NSN 5340015778665. This Request for Quotation seeks 19 units of the specified boots with delivery required within 46 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources may submit electronic quotes, and the approved source is identified as 64678 L24VC0133. The deadline for quote submissions is August 27, 2025, with electronic submission being mandatory as hard copies are not available.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of two units. The total contract value is capped at $250,000 over the contract period. 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 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5340015778665 BOOT,DUST AND MOIST:
Line 0001 Qty 19 UI EA Deliver To: By: 0046 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 L24VC0133.
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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