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53--BOOT,DUST AND MOIST

Awarded
SPE7LX26U8258Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is an indefinite delivery vehicle for the supply of boot, dust, and moisture control items, with an estimated quantity of 7,000 units and a ceiling value of $350,000.00. It was awarded under solicitation number SPE7LX26U8258, posted on June 30, 2026, and falls under NAICS code 332510, which corresponds to the manufacturing of industrial and commercial footwear and related products. The contracting activity is managed by the Defense Logistics Agency Land and Maritime, a component of the Department of Defense, with the office located in Columbus, Ohio. There is no specified set-aside designation, indicating it is open to all eligible contractors. Performance location details are not provided, and the primary point of contact is Stephen Weaver, reachable via email and phone for inquiries related to the contract.

General Info

Indefinite delivery contract for 7,000 BOOT,DUST AND MOIST units up to $350,000, awarded by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

STEALTH SUPPLY, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340016444139 BOOT,DUST AND MOIST: Line 0001 Qty 7 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0AXF7 96209-01004-102; 78286 96209-01004-102. 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.

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POSTED

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4 months ago
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