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53--BOOT,DUST AND MOIST

Active
SPE7L326U0700Federal

Contract Overview

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

AI Contract Overview

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DLA Land And Maritime is soliciting quotes for the procurement of 23 dust and moisture boots under NSN 5340015778665. This request for quotation may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 3 items, with an estimated single order per year. Delivery is required within 116 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots. This opportunity is a total small business set aside under NAICS code 332722. The approved source is identified as 64678 L24VC0133. All quotes must be submitted electronically by the deadline of September 3, 2026. Specifications and drawings are not available, and interested parties should refer to the electronic solicitation via the provided link for full details.

General Info

DLA seeks 23 dust and moisture boots via small business set aside contract.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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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 / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015778665 BOOT,DUST AND MOIST: Line 0001 Qty 23 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 1. The Guaranteed Minimum quantity will be 3. 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.

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