53--BOOT,DUST AND MOIST

Inactive on SAM.gov — responses were due 3 Sep 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 5340-01-577-8665 · Qty 23 EA · NAICS 332722 · Solicitation SPE7L326U0700

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE7L326U0700 on 16 September 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 03 September 2026.

Awarded to FREIGHTLINER OF SAVANNAH, INC. for $350K, posted 16 September 2026. Read the award notice →

Solicitation details

Solicitation numberSPE7L326U0700
Notice ID3fc36af26b1f4bf08670d0abdc508e04
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA LAND AND MARITIME
NAICS code332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Product / service code (PSC)53
NSN5340-01-577-8665
ItemBOOT,DUST AND MOIST
Quantity23 EA
Delivery116 days after order
Approved sourcesCAGE 64678 · P/N L24VC0133
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted19 August 2026
Response deadline03 September 2026 (closed)

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Description

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.

Version history

SAM.gov has posted 2 notices under solicitation SPE7L326U0700, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA LAND AND MARITIME

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Market context: DoD and NAICS 332722

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $294.2M across 84,366 contract actions under NAICS 332722.
  • 1,135 contracts worth $318.2M in this category end within the next 18 months.

DoD contracts under NAICS 332722 →

Other open solicitations in NAICS 332722

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