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BOOT, DUST AND MOISTURE

Active
SPE7LX-26-U-9379Federal

Contract Overview

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

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This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9379, is a Request for Quotations for an Indefinite Delivery Contract to provide Dust and Moisture Boots (NSN 5340-01-123-2147). The contract is a Total Small Business Set-Aside with an estimated annual quantity of 75 units at a unit price of $75.00. While the estimated annual value is approximately $5,625.00, the contract carries a maximum value of $350,000.00 and a guaranteed minimum quantity of 11 units. Delivery is required within 202 days after order (ADO) on an FOB Origin basis, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract specifies rigorous sampling and inspection protocols. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331, with specific Acceptance Quality Limits (AQL) assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-129 for marking and labeling, while specific standards such as ASTM D3951 or TQ Requirement IP025 apply depending on whether the material is classified as hazardous under FED-STD-313. Award will be determined through a trade-off evaluation of price and non-price factors, including socioeconomic considerations. All quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the August 25, 2026, deadline.

General Info

75 dust and moisture boots, small business set-aside, max $350K, one-year term, SAM.gov only, August 25, 2026 deadline.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-9379 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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BOOT,DUST AND MOISTURE SEAL
ITEM NAME:
BOOT, DUST AND MOIST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SAMPLING:
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 77272 P/N 145HS003-2
KIRKHILL, INC. 75345 P/N B5196-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 77272 145HS003 REVISION NR A DTD 04/28/1980 PART PIECE NUMBER: 145HS003-2
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
SPE7LX-26-U-9379
SECTION B
PR: 1000239398 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000239398 0001 EA 75.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340011232147
DELIVERY (IN DAYS):0202
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
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-9379 NSN/Part Number: 5340-01-123-2147 Quantity: 75 EA Purchase Request: 1000239398QTY: 75 Delivery: 202 days ADO

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PUMP, FUEL, CAM ACTUA
Solicitation # SPE7LX-26-U-9518
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9518, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for cam-actuated fuel pumps. The procurement is a Women-Owned Small Business set-aside with an estimated annual quantity of 29 units and a contract maximum value of $350,000. The contract is intended for a one-year period, with an estimated delivery timeframe of 40 days after order. The items are identified as Commercial Off the Shelf (COTS) and critical application items. All deliveries are to be made within the continental United States, FOB Origin, with inspection and acceptance occurring at the destination. The contract includes stringent technical and environmental requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited functional exceptions. Compliance with various military standards is required, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and MIL-P-16789 for the preservation of centrifugal pumps. Offerors must also adhere to domestic sourcing mandates, such as the Buy American Act and the Berry Amendment, and provide disclosure if using non-domestic materials. Additionally, the government will not evaluate offers for items produced via additive manufacturing unless specifically authorized. Administrative requirements include the use of Wide Area Workflow (WAWF) for electronic invoicing and payment requests, and strict adherence to cybersecurity and safeguarding protocols for covered defense information.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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NAICS: 334419
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WIRING HARNESS, BRANCHE
Solicitation # SPE7LX-26-U-9349
Solicitation SPE7LX-26-U-9349 is an Indefinite Delivery Contract issued by the Defense Logistics Agency (DLA) Land and Maritime, Strategic Acquisition Program Directorate, for the procurement of branched wiring harnesses (NSN 6150-01-369-6087). The requirement is for an estimated quantity of 460 units, with a contract maximum value of 350,000.00 dollars. Delivery is required 158 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Special requirements include a mandatory CMMC Level 2 Self-Assessment for cybersecurity compliance and the use of U.S.-flag vessels for ocean transportation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted via the DIBBS portal by August 24, 2026.
Other Electronic Component Manufacturing

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NAICS: 332510
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COVER, ACCESS
Solicitation # SPE7LX-26-U-9422
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9422, is a Request for Quotations for an indefinite delivery contract to supply access covers (NSN 5340-01-273-4626). The procurement is a total small business set-aside with an estimated annual quantity of 41 units and a contract maximum value of $350,000. The contract is intended for a one-year period, with a delivery requirement of 116 days from the order date. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract includes rigorous technical, quality, and security requirements. Manufacturers must maintain a quality system compliant with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is strictly prohibited. Significant security and compliance mandates are in place, including Cybersecurity Maturity Model Certification (CMMC) Level 2, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, contractors must adhere to specific packaging and marking standards, such as MIL-STD-129 and MIL-STD-130N, and comply with domestic material restrictions including the Buy American Act and the Berry Amendment.
Hardware Manufacturing

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NAICS: 332722
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GASKET, TOP HOUSING
Solicitation # SPE7LX-26-U-9785
This contract is for the procurement of 940 units of Top Housing Gaskets, identified by NSN 5330014976957 and part number 5000-30024. The agreement specifies a delivery timeframe of 99 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Strict quality and packaging standards are required, including compliance with MIL-STD-130N for marking and MIL-STD-2073-1E for delivery preparation. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract explicitly prohibits the use of asbestos as defined in FED-STD-313.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 326220
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BELT, POSITIVE DRIVE
Solicitation # SPE7LX-26-U-9538
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9538, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Positive Drive Belts. The requirement is a Total Small Business Set-Aside with an estimated quantity of 393 units and a contract maximum value of $350,000.00. The items are associated with NSN 3030-01-563-8491 and specific part numbers from Gates Corporation and Oshkosh Corp. Delivery is required within 59 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Quotations must be submitted via DIBBS by the deadline of August 25, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 336390
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SUPPORT, RETRACTABLE, TR
Solicitation # SPE7LX-26-U-9799
This contract, identified as SPE7LX-26-U-9799, is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 219 retractable trailer supports. The items are identified by NSN 2590-01-487-4723 and part number 190791 from Cequent Performance Products Inc. This is a total small business set-aside under NAICS code 336390, with delivery required within 85 days after the order is placed. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements and RP001 packaging standards. The contract also mandates the removal of government identification from any non-accepted supplies.
Other Motor Vehicle Parts Manufacturing

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