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53--BOOT,DUST AND MOIST

Awarded
SPE7LX26U7364Federal

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, titled "53--BOOT,DUST AND MOIST," is an indefinite delivery contract awarded by the Department of Defense through DLA Land and Maritime, with a estimated quantity of 210,000 units and a ceiling of 350,000 units, providing flexibility in procurement volumes. The solicitation number is SPE7LX26U7364, posted on June 12, 2026, and classified under NAICS code 335999, indicating it pertains to other electrical equipment and component manufacturing. The award notice was issued by the office located in Columbus, Ohio, with Jennifer Payne listed as the primary point of contact, reachable via email and phone. The place of performance has not been specified, and no set-aside provisions apply, meaning the contract is open to all eligible contractors without restrictions based on size or status. The contract spans a broad range of potential suppliers and is intended to support the acquisition of protective gear designed to resist dust and moisture, aligning with military equipment needs.

General Info

Procurement of 210,000 to 350,000 dust and moisture-resistant boots by DLA Land and Maritime.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MARCH ELECTRONICS, 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
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340011314865 BOOT,DUST AND MOIST: Line 0001 Qty 210 UI EA Deliver To: By: 0108 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 2. The Guaranteed Minimum quantity will be 31. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 06090 207W234-3-01. 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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