Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOOT, DUST AND MOIST

Awarded

SPE7L126FAAZ0Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L1-26-F-AAZ0 to RDO Agriculture Equipment Co (CAGE 4PNJ5) on August 5, 2026. This order, issued under the basic contract SPE7LX-22-D-0068, is for the procurement of one Dust and Moist Boot (NSN 5340015676337, Part T205941) for a total contract price of $204.53. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. The required delivery date is August 12, 2026, with the destination for both inspection and acceptance being the MDMC Production Plant in Albany, Georgia. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Payment is handled electronically through the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio, using accounting code SL4701. Contract administration is managed by Samuel Freidet and Timothy Andersen of the DLA Land and Maritime office.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$204.53

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-AAZ0 for Dust Boots

delivery-order

High

SPE7L126FAAZ0 Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAAZ0 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $204.53 Award Date: 08-05-2026 Delivery order under: SPE7LX22D0068 Line items: - BOOT, DUST AND MOIST (NSN/Part 5340015676337, PR 7017766693)

Similar Contracts

Same NAICS industry code

ODOC-FY27-SFM - Globe SUPREME 14" Fire Boots - New Investigators Lindamood & Mcclain Eskey, Stitt

Solicitation # SRC0000042135

The Ohio State Fire Marshal is soliciting quotes for Globe Supreme 14 inch structural firefighting boots to equip investigators and replace damaged gear. The request specifies a total of five units across three sizes: one pair of size 11 medium, two pairs of size 13 medium, and two pairs of size 7 wide. Suppliers must provide an itemized quote including shipping costs, company contact details, and confirmation regarding credit card payment acceptance and any associated fees. Bidders must indicate if the items are under an existing DAS contract and ensure pricing alignment; otherwise, they must provide separate quotes and all relevant terms and conditions. The response deadline for this solicitation is October 12, 2026.

Com650000 State Fire Marshal Comsfm

POSTED

DEADLINE

Bid NO. 27-02 Safety Work Boots

Solicitation # 27-02

The City of Huntsville, Texas, has issued an Invitation to Bid (Bid No. 27-02) for the procurement of safety work boots. The contract term runs from October 1, 2026, to September 30, 2027, with four optional one-year renewals. The city estimates an annual requirement of 150 boots and seeks the most advantageous combination of cost, quality, and reliability rather than the lowest price alone. Evaluation factors include product durability, vendor performance, availability, and delivery. All boots must be new, unused, manufactured from full grain leather (except for water-resistant combinations), include a cushion insole, and be available in black or brown/tan. Products must comply with ASTM Standards for Foot Protection and OSHA 29 CFR Personal Protection. Bids must be submitted in sealed envelopes by September 30, 2026, at 2:30 P.M. CT. Awarded vendors must maintain commercial general liability insurance of $1,000,000 per occurrence and commercial automobile liability of $300,000 per occurrence. Key compliance requirements include the submission of a Conflict of Interest Questionnaire, filing Form 1295 with the Texas Ethics Commission, and certifying that the vendor is not owned or controlled by citizens of designated threat countries such as China, Iran, North Korea, or Russia. Payments are issued via check on a Net 30 basis following the receipt of a correct invoice. Delivery is FOB to the City of Huntsville designated location, and the contract includes a piggyback clause allowing other Texas governmental entities to purchase under the same terms.

CITY OF HUNTSVILLE

POSTED

DEADLINE

RFP Protective Footwear

Solicitation # 26-0305

The City of Fort Worth is soliciting proposals under RFP 26-0305 to establish a non-exclusive, firm-fixed price contract for the provision of protective safety footwear for various city departments on an as-needed basis. The selected vendor must operate a full-time, permanent business address within 25 miles of City Hall and possess at least two years of experience. Required deliverables include the provision of newly manufactured footwear meeting ANSI, OSHA, and ASTM standards, specifically including steel-toe and composite toe protection, as well as the operation of a mobile shoe service for employee fittings and distribution. Delivery timelines are strictly defined, requiring standard orders within one week, special orders within two weeks, and expedited orders within two business days. Proposals will be evaluated based on cost, the ability to meet city needs, mobile service capabilities, company experience, and small business participation. The city has established a 30 percent small business goal for this procurement, and bidders must submit a Small Business Utilization Form to receive credit. Submissions must be made electronically via the Euna Portal and include several required documents, including a bid table, reference sheet, and conflict of interest questionnaire. Historically, the city has spent an average of 145,000 dollars annually on these services. Standard payment terms are Net 30 days, with invoices submitted electronically in PDF or TIFF format.

City Of Fort Worth

POSTED

DEADLINE

Non-NSN Parts Supply (568,171 Items)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 568,171 commercial and custom-manufactured parts. These items do not have National Stock Numbers but must meet specific military specifications to ensure successful integration into defense logistics systems. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It focuses on the procurement of a vast array of components necessary for maintaining and supporting military operational readiness through the DLA's supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

General NSN Parts Supply (27,327 Items)This subcontract with the Defense Logistics Agency under the Department of Defense involves the wholesale supply of 27,327 National Stock Number items. The scope of the agreement covers a wide array of defense logistics support materials, specifically focusing on fasteners, electrical components, and hardware. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain a diverse inventory of essential parts necessary for military operational readiness.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Religious Apparel and VestmentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of religious apparel and vestments. The scope of work involves the supply of various liturgical garments, including clerical robes, stoles, albs, and chasubles, intended for use by chaplains and religious personnel. The contract is categorized under NAICS code 424340 and was posted on August 16, 2026. It serves as a specialized supply agreement to ensure that religious personnel have the necessary attire required for their official duties.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Clothing and Uniform SupplyThis subcontract through the Department of Labor's Jcas East Procurement office involves the comprehensive supply of clothing and uniforms for a residential youth program. The scope of work includes providing student uniforms, work attire, and seasonal clothing, while managing all aspects of inventory, sizing, distribution, and replacement. The contract is categorized under NAICS code 424340 and is designated for performance in Memphis, Tennessee. It was posted on August 13, 2026, and focuses on ensuring that program participants have appropriate attire tailored to their specific needs and the changing seasons.

DOL - Jcas East Procurement

POSTED

about 2 months ago

DEADLINE

Supply of Consumables and Mailroom SuppliesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of initial and ongoing consumables for Pitney Ship Cubes 6X systems. The scope of work focuses on providing essential mailroom supplies, specifically labels, ink, and compatible packaging materials, to be distributed across multiple CBOC sites. The contract is categorized under NAICS code 424340 and was posted on August 10, 2026. It ensures that the necessary operational materials are available to maintain the functionality of the shipping systems across the designated healthcare facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 2 months ago

DEADLINE

Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

MIL-STD-129 Packaging, Marking, and Bar-Coding Services

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Military Packaging and Kitting ServicesThe contract entails the packaging and kitting of finished tarpaulins in strict compliance with military standards, ensuring each unit is properly prepared for government shipment. This includes applying moisture barrier wrapping to protect against environmental damage and affixing labeling in accordance with MIL-STD-129R requirements to guarantee accurate identification and tracking throughout the supply chain. All work must adhere to the rigorous specifications mandated by the Department of Defense to maintain logistical readiness and operational effectiveness. This subcontract is managed by the Defense Logistics Agency under NAICS code 424340 and is designated for performance in support of military logistics operations. While no specific place of performance or point of contact is provided, the contract is accessible via the DIBBS system with a reference to awarded contract numbers SPE1C125DN004 and SPE1C126F1051. The solicitation was posted in August 2026 and is intended to ensure consistent, high-quality packaging that meets the unique demands of military inventory and distribution systems.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Packaging, Marking, and Palletization ServicesThe contract encompasses military-compliant packaging, labeling, and palletization of slacks in full alignment with MIL-S-24948, MIL-STD-129R, and ASTM-D-5118 standards, ensuring all items meet strict defense logistics requirements for durability, identification, and handling. Work must be executed to precise specifications for unit packaging, barcoding, signage, and pallet configuration to guarantee traceability, interoperability, and readiness for shipment within the Defense Logistics Agency’s supply chain. This subcontract, posted under NAICS code 424340 and managed by the Department of Defense, is directly tied to the contract SPE1C125D0092 with delivery order SPE1C126F5521, and involves a volume of 40 units. The services are critical to sustaining military inventory operations, requiring strict adherence to federal regulations for marking, documentation, and physical handling throughout the entire logistics process. Performance location and point of contact details are not specified, but all work must comply with the centralized military logistics protocols enforced by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The scope of work involves specialized packaging and marking of hazardous storage batteries, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and FED STD 313D for hazardous material labeling. The goal is to provide shipments that are fully compliant and ready for government inspection. To execute these services, the contractor must possess hazardous materials handling certification and utilize specialized labeling equipment. This opportunity falls under NAICS code 561910 and was posted on October 2, 2026, with a response deadline of October 12, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-616-1853)This subcontract involves the procurement of 46,000 storage batteries under NSN 6140-01-616-1853 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing the batteries and ensuring all units are delivered F.O.B. Origin. Strict compliance with federal standards is required, including FED STD 313D and Hazard Communication Standards. Essential documentation must accompany the delivery, specifically Certificates of Conformance per FAR 52.246-15, Supply Chain Traceability Documentation, and a certified HAZDEC form.

Storage Battery Manufacturing

POSTED

DEADLINE

International Freight Forwarding and Ocean TransportThis subcontract for International Freight Forwarding and Ocean Transport involves the international transport of 12,000 batteries for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for securing U.S.-flagged vessels and must provide documented evidence of diligent efforts to utilize such carriers. Key operational requirements include managing reporting to the Contracting Officer and the Maritime Administration within 30 days of shipment. The contractor is also required to submit all necessary ocean bills of lading and freight reports upon delivery to the designated points.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Storage Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply of 12,000 Sealed Lead Acid Storage Batteries for prime contractors. The required components must be part number NPX-35TFR, NSN 6140-01-616-1853, and meet the approved source standards of CAGE 90660. All units must adhere to Type 1 specifications, maintain a 12-month shelf-life, and satisfy Critical Application Item quality standards. The provider is required to certify compliance with the Buy American Act per DFARS 252.225-7001 and must deliver the batteries along with the corresponding Material Safety Data Sheets. This procurement falls under NAICS code 335910, with a response deadline set for October 12, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Battery Set (NSN 6140-01-630-9319)This subcontract involves the supply of one Battery Set (NSN 6140-01-630-9319) for prime contractors under a Defense Logistics Agency contract. The selected provider is responsible for sourcing components that conform to the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 standards. Deliverables include the packaged battery set accompanied by necessary quality certifications and Material Safety Data Sheets. The contractor must certify that the item is a domestic end product in compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. This requirement falls under NAICS code 335911 and is managed by the Department of Defense. The response deadline for this opportunity is October 12, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Flange, Gland, Valve (NSN 4820014792179)This subcontract involves the manufacture or procurement of one Flange, Gland, Valve identified by NSN 4820014792179 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the hardware is packaged according to MIL-STD-2073-1E standards and delivered FOB Origin to the designated location in Groton, Connecticut. The contract requires strict adherence to Covered Defense Telecommunications equipment disclosure requirements and mandates a delivery timeline of 20 days for the single unit. This procurement falls under NAICS code 332911 and is managed through the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Ball Retainers (NSN 4820014840103)This subcontract involves the manufacture and supply of ball retainers for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the components to meet the precise technical specifications of NSN 4820014840103 through the use of molding or precision machining equipment. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government destination in Groton. The opportunity is categorized under NAICS code 333242 and was posted on October 2, 2026, with a response deadline of October 13, 2026. This procurement is managed by the Department of Defense through the Defense Logistics Agency to ensure the delivery of critical physical ball retainer units.

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets, identified by NSN 6140-01-630-9319, to prime contractors supporting the Defense Logistics Agency. The batteries must feature a Type I non-extendable shelf life of 12 months and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The selected provider is required to ensure full compliance with the Buy American Act and must deliver comprehensive supply chain traceability documentation alongside the physical units. This procurement falls under NAICS code 334413 and is managed through the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supplier of Poppet, Override (NSN 4820-01-484-0122)This subcontract involves the manufacture or procurement of a Poppet, Override hardware component, identified by NSN 4820-01-484-0122, for prime contractors supporting Defense Logistics Agency Land and Maritime supply contracts. The scope of work requires the delivery of one unit, with strict adherence to RP001 palletization standards and hazardous material labeling in compliance with the Hazard Communication Standard 29 CFR 1910.1200. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract is designated for Groton, Connecticut. Interested parties must note the response deadline of October 13, 2026, following the posting date of October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Solicitation SPE7MC-27-T-0004, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one valve gland flange, identified by NSN 4820014792179. The requirement is for a quantity of one unit to be delivered FOB Origin to PCU IOWA SSN 797 in Groton, Connecticut. The required delivery date is September 28, 2026, with a delivery timeline of 20 days after order. Inspection and acceptance will take place at the destination. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS