Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BOOT, DUST AND MOIST

Active
SPE7LX-26-U-8006Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks to procure 563 units of the item identified as "BOOT, DUST AND MOIST," with the National Stock Number (NSN) 5340-01-108-3680. The solicitation, referenced by number SPE7LX-26-U-8006, was posted by the Defense Logistics Agency, a division of the Department of Defense, on June 12, 2026. Interested parties are required to submit their responses by June 17, 2026, indicating a short window for submission. This is a federal solicitation with no specified set-aside type or NAICS code, suggesting it is open for general competition. The place of performance and specific office address details are not provided in the contract data. Additional information and the solicitation documents can be accessed through the provided Defense Logistics Agency website link. The contract aims to ensure timely acquisition of these items for governmental use, emphasizing the importance of adherence to deadlines and procurement protocols.

General Info

Procurement of 563 dust and moisture boots, solicitation SPE7LX-26-U-8006, responses due June 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

Show more
BOOT, DUST AND MOIST NSN/Part Number: 5340-01-108-3680 Purchase Request: 1000234676QTY: 563

Similar Contracts

NAICS: 424350
New
SLED
FURNISH & DELIVERY OF ARFF UNIFORMSThe contract involves the furnishing and delivery of Airport Rescue Firefighting (ARFF) uniforms for the Department of Transportation in Hawaii. It is a solicitation identified by the number Q26003298, posted on June 9, 2026, with a submission deadline of June 20, 2026. The solicitation seeks vendors to supply ARFF uniforms, which are essential for the safety and operational readiness of firefighting personnel at airports within the state. The contract is managed by the State and Local Government (SLED) organization type under the Hawaii Department of Transportation. The place of performance is located in Hawaii. Key points of contact for this contract include Julie Okuna, who can be reached via email and phone, and Chauncey Wong Yuen as a secondary contact. Interested parties can access more details and submit responses through the Hawaii eProcurement portal using the provided solicitation link.
Department of Transportation

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 424350
DIBBS
GLOVES, FLYERS'The contract pertains to the procurement of flyers' gloves, identified by NSN/Part Number 8415-01-446-9248, with an ordered quantity of 1,224 units. This solicitation was issued by the Defense Logistics Agency under the Department of Defense, with a solicitation number SPE1C1-26-T-1360. The posting date for the solicitation was June 7, 2026, and the deadline for responses was June 18, 2026. This is a federal solicitation for which no specific type of set aside or NAICS code was designated. The place of performance details and point of contact information are not specified in the available data. The contract aligns with the federal procurement standards and is accessible through the Defense Logistics Agency's procurement system, ensuring compliance with government acquisition processes.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 2 days
View Details
NAICS: 424350
SLED
Police Uniforms, Footwear, Alterations, and Related AccessoriesThe City of South Fulton is soliciting proposals from qualified vendors to supply police uniforms, footwear, alterations, and related accessories. This solicitation, identified by the number PE-66020-NONST-2026-000000096, was posted on June 5, 2026, and responses are due by July 9, 2026. The contract is intended to support the city's police department, ensuring officers are equipped with the necessary attire and related items to perform their duties effectively. Vendors interested in this opportunity should be prepared to provide a comprehensive range of uniform components and related services, including footwear and any required alterations. The procurement is handled by the City of South Fulton in Georgia, with the point of contact for this solicitation being David Bryant, who can be reached via the provided email. This solicitation does not specify any set-aside provisions or NAICS codes. The details and submission guidelines are accessible through the official procurement website.
City of South Fulton

POSTED

11 days ago

DEADLINE

in 23 days
View Details
NAICS: 424350
SLED
Carhartt Outdoor Work WearThis contract solicitation, titled "Carhartt Outdoor Work Wear," is issued by the Indiana Purchasing Division and posted on June 5, 2026, with a bid response deadline set for June 25, 2026, at 2:00 p.m. Eastern Time. Vendors wishing to submit a hard copy bid instead of using the electronic process must download the project documents from the specified Downloads tab, then deliver their completed bids by U.S. Mail or in person to the City/County Purchasing Division located at 200 E. Washington Street, Room 1522, Indianapolis, IN 46204. Hard copy bids must be received in room 1522 prior to 9:30 a.m. on the due date; however, bids will still be accepted in room 1560 from 9:31 a.m. until 10:00 a.m., at which time bids will be publicly opened. The contact points for this solicitation include Mark Cierzniak, the Specification Writer, and Jeff Eichelberger, the Senior Buyer, both reachable via email and phone for any queries. The solicitation is managed through the Indiana SLED agency and addresses requirements related to outdoor workwear, specifically Carhartt products. The place of performance is within Indiana, and all formal processes and deliveries must comply with the stated timelines and procedural instructions to be considered valid.
Purchasing Division

POSTED

11 days ago

DEADLINE

in 9 days
View Details
NAICS: 424350
SLED
RFP Standard WorkwearThe City of Fort Worth is requesting proposals to establish an agreement for the provision of standard workwear for various city departments on an as-needed basis. The solicitation, titled "RFP Standard Workwear," was posted on June 3, 2026, and the deadline for submitting responses is June 25, 2026. This contract involves supplying workwear that meets the operational needs of the city's workforce, ensuring employees are properly outfitted as required. The solicitation does not specify any set-aside type or organizational requirements, nor does it detail a particular NAICS code. The work and services are intended to be delivered within the state of Texas. Interested vendors can review the full solicitation and submit proposals through the City of Fort Worth's designated procurement platform. The opportunity is managed by the City of Fort Worth, highlighting their emphasis on efficient and responsive sourcing for essential work apparel.
City Of Fort Worth

POSTED

13 days ago

DEADLINE

in 9 days
View Details