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This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOOT, DUST AND MOIST

Closed
SPE7MX-26-R-X046Federal

Contract Overview

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

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The contract solicitation SPE7MX-26-R-X046 seeks BOOT, DUST AND MOIST, identified by NSN 5930-01-523-1780, under FAR Part 12 commercial item procedures as a firm-fixed-price indefinite-delivery/indefinite-quantity (IDIQ) contract with a minimum order value of $446.52 and a maximum ceiling of $696,600.00. Proposals must be submitted by August 24, 2026, via DIBBS or email to the contracting officer, with strict adherence to the Uniform Contract Format and the referenced Section L and M tailorable templates. Delivery must occur within 72 days of order placement, with FOB ORIGIN and inspection/acceptance at DESTINATION, where the Government will verify conformity to the exact part number, absence of corrosion or reconditioning, correct packaging, and alignment with submitted samples. Packaging must strictly comply with MIL-STD-2073-1E, using preservation method 31 (CLNG/DRY:1), with no external materials or cushioning, and unit containers must hold exactly 1,000 items per intermediate container under pack code U, palletized per RP001. Marking must follow MIL-STD-129, including human-readable text and machine-readable barcodes, with special labeling for test samples indicating “Product Verification Test Samples - Do Not Post to Stock” alongside the contract and lot numbers. All items must be traceable to approved sources with valid CAGE codes and full authenticity documentation, with no substitutes unless explicitly authorized. Pricing is the most critical evaluation factor, followed equally by past performance, proposed delivery, and small business participation, with award based on best value through trade-off rather than lowest price technically acceptable. Offerors must hold a valid CMMC certification, confirm compliance with 32 CFR Part 170, disclose any foreign ownership or tax delinquency, and provide a UEI and size status certification. Invoices must be submitted electronically via EDI under DLA Procurement Note L02, with payment processed through DLA Land and Maritime at the specified Columbus, OH remittance address. The contract includes an option to extend the term by up to 60 days and requires no government-provided funding details until after award, with the contracting officer and technical representative assignments pending.

General Info

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

NAICS

N/A

Place of Performance

OH, USA

Set-Aside

NONE

Documents

4

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

PDF, High priority: read this firstrfq
High

SPE7MX26RX046 Evaluation Factors for Award

PDF, High priority: read this firstevaluation-factors
High

SPE7MX26RX046 Packaging Instruction Document

PDF, High priority: read this firstpid-packaging
High

SPE7MX26RX046 RFP Instructions to Offerors

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
Contacts2 people available
OfficeUSA

Full Description

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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

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Solicitation SPE7MX-26-R-X094 is a request for a Fixed Price, Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the acquisition of Linear Directional Control Valves, NSN 4810-01-607-7882. The contract structure consists of a three-year base period with two one-year option periods, not to exceed a total duration of 60 months. The maximum aggregate value of orders is capped at 3,833,642.64 USD, with an estimated annual demand quantity of 165 units. This is an unrestricted acquisition with a response deadline of November 27, 2026. The item is designated as a Navy Critical Safety Item, requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 195 days after the order date, with inspection and acceptance occurring at the point of origin. Award decisions will be based on a trade-off between price and non-price factors, including past performance, proposed delivery, surge and sustainment capabilities, and small business participation. All offerors must commit to a minimum annual small business participation of 3 percent and provide a Capability Assessment Plan to demonstrate their ability to sustain resupply for 18 months. Administrative requirements include mandatory EDI invoicing through the Wide Area Workflow system and compliance with CMMC and safeguarding controls for covered defense information. Offerors must be registered in the System for Award Management and provide a pricing proposal along with the required small business commitment documentation. The contract also incorporates FAR 52.246-2 for the inspection of fixed-price supplies and requires compliance with higher-level quality standards as specified in the contract schedule.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 30 days
View Details

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