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, July 22 at 2:00 PM EDT

Register Free →

BOOT, DUST AND MOIST

Active
SPE7M0-26-T-004QFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 38 units of BOOT, DUST AND MOIST, identified by NSN 5340-01-483-0030, under solicitation number SPE7M0-26-T-004Q, with a required delivery within 120 days of award. All supplies must comply with the Department of Defense's DLA Packaging Requirements and technical/quality standards referenced by R and I numbers listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The contract is solicited by the Maritime Supply Chain ESOC Buys organization under the Department of Defense, with performance location set in Tracy, California, 95304-5000. Offers must be submitted by July 24, 2026, and all government identification must be removed from any non-accepted supplies prior to delivery. Point of contact is Shannon IRWIN, reachable via phone or email provided.

General Info

Procure 38 units of BOOT, DUST AND MOIST per NSN 5340-01-483-0030, deliver in 120 days, no mercury except authorized uses.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-004Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
BOOT,DUST AND MOIST
BOOT,DUST AND MOIST
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5340-01-483-0030 Quantity: 38 EA Purchase Request: 7012537733QTY: 38 Delivery: 120 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
ADAPTER, TIE DOWNThe item being procured is an ADAPTER, TIE DOWN with NSN/Part Number 5340-01-674-5519, for a quantity of 50 units, under Purchase Request 7017438226. The contract is solicited under SPE7L1-26-T-828X with a response deadline of July 24, 2026, and an anticipated delivery date of 164 days after contract award. Performance is specified to occur in Tracy, California, with the Department of Defense’s Land Supply Chain as the contracting agency. The North American Industry Classification System code is 332510, indicating the procurement relates to other engine equipment manufacturing. The contract requires the vendor to be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization, ensuring adherence to designated cybersecurity standards for handling sensitive information. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the United States. Compliance with DFARS 252.225-7048 is mandatory, and access to controlled data is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required DLA training and questionnaires. Distribution and handling of the technical data must strictly follow DLA guidelines, and only designated contractors with formal authorization may access or use the information. All parties must ensure compliance with export regulations and maintain appropriate safeguards to prevent unauthorized dissemination.
LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
SHIMThis contract, identified by solicitation number SPE4A7-26-T-566P, mandates the supply of 164 units of a precision shim with NSN 5365-00-576-0972, manufactured to strict technical and quality standards defined by the DLA Master List of Technical and Quality Requirements. The item qualifies as a critical application and must not contain intentionally added mercury or mercury compounds, except in limited exceptions such as batteries, fluorescent lamps, or instrument controls, which must meet specific containment requirements per NAVSEA 5100-003D. Manufacturing may involve casting or forging processes, and contractors are required to seek assistance through official DLA channels if special tooling or materials are needed. All units must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, labeled with no special marking code, and palletized per DLA procurement guidelines. Inspection and acceptance occur at destination, with zero tolerance for non-conformances under a zero-based sampling plan, typically aligned with MIL-STD-1916 or ASQ H1331, and attributes are verified at predefined quality levels. Delivery is required FOB origin within 235 days of contract award, with a firm delivery date of March 14, 2027, and no variance allowed in quantity. The contract specifies the use of the DoD-authorized unit of issue and requires adherence to documented source approval processes and documentation for any changes in manufacturing or materials. All supplies must be shipped to the designated DLA distribution warehouse in Tracy, California, with transportation protocols governed by DLAD procedural notes C19 and C20. The contractor must meet all quality assurance provisions, including the referenced QAP 77445 MQR-PSD-1 Revision 2, and ensure compatibility with Honeywell International’s specified part number S8157N46-002. Compliance with covered defense information protocols and documentation for source approval requests is mandatory, and any deviations from the approved specifications require formal coordination prior to production or shipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details