53--BOOT,DUST AND MOIST SPE7LX26U1923
Summary
AI-generated · Dec 03, 2025Procurement for 49 units of a dust-and-moisture protection boot (NSN 5340014212822). This is issued as an RFQ that may result in an Indefinite Delivery Contract. The contract would run for one year or until $350,000 in orders have been issued (whichever comes first), with an estimated 10 orders per year and a guaranteed minimum of 7 units. Deliveries will be to multiple DLA depots both in CONUS and OCONUS, consolidated and containerized as needed, with delivery by 0116 DAYS ADO.
Only the approved source (96145 0417198925) is listed. All responsible sources may submit a quote, timely quotes will be considered, and quotes must be submitted electronically. No hard copies, specs, plans, or drawings are available.
Proposed procurement for NSN 5340014212822 BOOT,DUST AND MOIST: Line 0001 Qty 49 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 10. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 96145 0417198925. 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.
From Combined Synopsis/Solicitation posted on Dec 02, 2025Indefinite Delivery Contract: Estimated quantity 49.000 ; Not to Exceed 350,000.00
From Award Notice posted on Dec 23, 2025Notice history
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Combined Synopsis/Solicitation Posted Dec 02, 2025
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Award Notice LATEST Posted Dec 23, 2025
Details
Award Information
Award Notices
Posted: Dec 23, 2025
Indefinite Delivery Contract: Estimated quantity 49.000 ; Not to Exceed 350,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| VECCO Wichita, Inc. | GYNFLC2KLPL2 | 96145 | N/A |