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53--BOOT,DUST AND MOIST

Awarded
SPE7L326U0532Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle with an estimated quantity of 24,000 units and a ceiling value of $350,000.00, intended for the procurement of boots designed to protect against dust and moisture. It was awarded under solicitation number SPE7L326U0532, which was posted on July 1, 2026, and is classified under NAICS code 332510, indicating it relates to footwear manufacturing. The contract is managed by the DLA Land and Maritime office, a division of the Department of Defense, with the performing office located in Columbus, Ohio, at ZIP code 43218-3990. No specific place of performance is detailed beyond the office location. The primary point of contact is Patrick Sikorski, reachable via email at [email hidden] or by phone at [phone hidden]. The contract does not specify any set-aside status, meaning it is open to all eligible vendors without restriction based on small business or other classifications. All interactions and details regarding the award can be viewed through the provided SAM.gov link.

General Info

Indefinite delivery contract for 24,000 dust-moisture protective boots, $350K ceiling, DLA Land and Maritime, Columbus, Ohio.

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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PhaseAwarded
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5340011207649 BOOT,DUST AND MOIST: Line 0001 Qty 24 UI EA Deliver To: By: 0118 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 15814 A8025-10; 77272 414CS119-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Navsup Weapon Systems Support Mech

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about 4 hours ago

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in 18 days
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