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, August 5 at 2:00 PM EDT

Register Free →

BOOT, DUST AND MOIST

Active
SPE7MX-26-R-X046Federal

Contract Overview

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

AI Contract Overview

Show more

The solicitation SPE7MX-26-R-X046 seeks the procurement of dust and moisture boots under NSN 5930-01-523-1780, issued by DLA Land and Maritime, Land Supplier Operations SMSG, with a response deadline of August 24, 2026. The contract is structured as a Fixed Price Indefinite-Delivery Contract (IDIQ) with a base period of three years and two optional one-year extensions, allowing for a total performance period of up to 60 months. The estimated annual demand is 610 units, with contract quantities divided into four pricing ranges: 38–77, 78–230, 231–459, and 460–918 units, each with distinct pricing tiers weighted at 5%, 65%, 25%, and 5% respectively for evaluation purposes. The total contract value ranges from a minimum obligation of $446.52 to a ceiling of $696,600. Delivery is f.o.b. origin, with inspection and acceptance occurring at the destination, and all items must comply with strict packaging and preservation standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including barcoding and special labeling for test samples. Palletization must follow DLA’s RP001 packaging guidelines, and each shipment must include a hard copy of the receiving report. Award will be made through a trade-off process, not lowest price technically acceptable, where price, past performance, proposed delivery, and small business participation are evaluated as approximately equal in importance. Price is assessed using a weighted average methodology across the four volume ranges. Past performance is scored via the Supplier Performance Risk System (SPRS), with ratings based on delivery and quality metrics. Small business participation is rated adjectivally as acceptable or unacceptable based on demonstrated commitment. Offerors must comply with extensive representations and certifications, including CMMC Level 1–3 cybersecurity requirements, prohibitions on sourcing from sanctioned entities in Xinjiang or Russia, and U.S.-flag vessel requirements for ocean transport. Unique Entity Identifier (UEI) and CAGE code validation are mandatory, and contractors must maintain accurate socioeconomic status in SAM throughout performance. The solicitation mandates adherence to all applicable FAR and DFARS clauses, including special requirements for cybersecurity, supply chain transparency, and small business

General Info

Supply of dust and moisture protective boot NSN 5930-01-523-1780 per DOD solicitation SPE7MX-26-R-X046.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(4)

SPE7MX26RX046 RFP Instructions to Offerors

PDFrfp

SPE7MX26RX046 Packaging Instruction Document

PDFpid-packaging

SPE7MX26RX046 Evaluation Factors for Award

PDFevaluation-factors

Solicitation SPE7MX-26-R-X046 for Commercial Items RFQ

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
5930-015231780
See Basic attachment entitled “PID, Packaging, and Marking” for all PID, Packaging, and Marking
SPE7MX-26-R-X046
Form (CONTINUED)
information. To view, click on the paperclip symbol in the left margin of the e-document.
Shipping:
Shipping NSN/Part Number: 5930-01-523-1780

More opportunities from Department Of Defense → LAND SUPPLIER OPERATIONS SMSG

Same awarding agency

New
DIBBS
FILTER ELEMENT, FLUIDThe solicitation SPE7MX-26-R-X041 seeks offers for the supply of Filter Element, Fluid with National Stock Number 4330-01-014-1896 under an indefinite-quantity, firm-fixed-price contract administered by the Department of Defense’s Land Supplier Operations SMSG. The contract requires strict adherence to the Product Item Description (PID), which governs all technical specifications and is incorporated into any resulting contract unless amended. Offerors must comply with MIL-STD-2073-1E for packaging using preservation method 41 and packaging code U, and MIL-STD-129 for marking and barcoding, ensuring each unit carries the NSN, contract number, lot number, CAGE codes for both contractor and manufacturer, part number, and serial information as applicable. Special marking code "00-00" applies, indicating no additional special marking requirements. Packaging must include unit and intermediate containers (E5) and cushioning material (JC), and must conform to RP001 — DLA Packaging Requirements for Procurement. The delivery requirement mandates fulfillment within 95 days of order placement under FOB origin terms, and pricing must be submitted for a range of quantity brackets from 130 to 3,126 units annually, with the government establishing a minimum obligation and maximum ceiling for the contract’s three-year base period and two optional one-year extensions, resulting in a total estimated value between $1.36 million and $1.23 million. Evaluation for award will be based on best value trade-off, weighing price equally with past performance, proposed delivery schedule, and surge and sustainment capability, with no Lowest Price Technically Acceptable method used. Compliance with cybersecurity standards is mandatory, including NIST SP 800-171 Rev. 2 for Controlled Unclassified Information, CMMC certification at a level to be determined and verified in SPRS, and full flowdown to subcontractors. Cyber incident reporting via DIBNet and submission of malicious software to DC3 are required. Offerors must also provide unique entity identifiers and CAGE codes, affirm CMMC status, and submit a Capability Assessment Plan and Companion Guide. Invoicing must be conducted exclusively through Wide Area WorkFlow. All proposals must be submitted electronically to DIBBS or via email to david.hartrum@dla.mil under a 15 MB file limit, with responses due by August 23, 2

POSTED

about 2 hours ago

DEADLINE

in 30 days
View Details