25--SHOE,JACK-SUPPORT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, SPE7LX-26-U-9439, issued on August 11, 2026 by DLA Land and Maritime Strategic Acquisition Program Directorate, seeks quotations for SHOE, JACK-SUPPORT under a small business set-aside, using NAICS code 336992. It is structured as an indefinite-quantity, indefinite-delivery style requirement under an Indefinite Delivery Contract framework for a one-year period, with an estimated annual quantity of 46 units and a stated contract maximum value of $350,000. The item is a critical application item, identified by NSN 2590-01-352-1262, and the listed line item is 46 EA with prices to be quoted by the offeror. The solicitation requires FOB Origin terms, delivery within 85 days ADO, and applies First Destination Transportation program terms. Inspection and acceptance occur at destination, with the government responsible for destination inspection. The solicitation was posted August 10, 2026 and quotes were due August 25, 2026, with Theodore Misiolek as the primary point of contact. The contract incorporates a detailed set of packaging, marking, technical, and compliance requirements. Packaging must follow ASTM D3951, but DLA Master List technical and quality requirements take precedence; palletization must comply with RP001, and all packaging and packing must be marked in accordance with MIL-STD-129. The solicitation includes critical government restrictions and compliance clauses, including removal of government identification from non-accepted supplies, Buy American requirements for quotes above the micro-purchase threshold, cybersecurity safeguards for covered defense information, export-controlled item controls, restrictions on acquisition from communist Chinese military companies, hazardous material and hexavalent chromium prohibitions, WAWF electronic payment and receiving report submission requirements, supplier performance risk system notice, and labor and ethics-related clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and confidentiality provisions. Offerors must submit quotes through DIBBS, may be encouraged to submit quantity ranges due to demand volatility, and must disclose any non-domestic material basis in their quote. The solicitation also requires SAM validation of representations and certifications, and small business joint venture offerors must provide the applicable representations under FAR provisions.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Timeline
Organization & Contact Information
Full Description
SHOE, JACK SUPPORT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 1919410
GROVE U.S. LLC 12361 P/N 2-195-1-00071
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239427 0001 EA 46.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2590013521262
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-9439
SECTION B
PR: 1000239427 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-9439 NSN/Part Number: 2590-01-352-1262 Quantity: 46 EA Purchase Request: 1000239427QTY: 46 Delivery: 85 days ADO
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