Boot, dust and moist

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1923
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
332510 Hardware 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 seeking quotes for boots, dust and moisture protection equipment under NSN 5340014212822 through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by December 17, 2025, with questions and responses handled through the RFQ process available online. The solicitation will be evaluated based on timely receipt of quotes, with an estimated ten orders per year and a guaranteed minimum quantity of seven units. Specifications, plans, and drawings are not separately available, and hard copies of the solicitation will not be distributed.

This procurement does not utilize any set-aside designations. The approved source is identified as 96145 0417198925, and the initial line requirement specifies a quantity of 49 units to be delivered within 116 days ADO (after date of order). The estimated contract value may reach $350,000 over its term, with items to be shipped to various DLA depots located throughout the Continental United States and Overseas Continental locations via consolidation and containerization points. The procurement falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives PSC category (53), indicating this is a hardware manufacturing opportunity suitable for vendors in that industry classification.

Notice text

Proposed procurement for NSN 5340014212822 BOOT,DUST AND MOIST:

Line 0001 Qty 49 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 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 96145 0417198925.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Boot, dust and moist Award Award Notice
Boot, dust and moist This notice · Latest solicitation Solicitation

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