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, October 28 at 2:00 PM ET

Register Free →

53--BOOT,DUST AND MOIST

Awarded
SPE7L4-26-U-1018Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1018 is an Indefinite Delivery Contract issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament agency, for the procurement of 195 dust and moisture seal boots (NSN 5340-01-631-7323). This unilateral agreement establishes a contractual ceiling of 350,000 dollars, though it remains non-binding until the government issues and the contractor accepts specific delivery orders. Performance is triggered as directed by order, with a specified delivery timeline of 118 days after receipt of order and shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 and ISO 9001. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, with specific requirements for hazardous materials under FED-STD-313 and 29 CFR 1910.1200. Security and compliance obligations are significant, requiring CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR regulations. Administrative requirements include electronic invoicing via Wide Area WorkFlow and the submission of proposals through the DIBBS portal by August 12, 2026. Inspection and acceptance are both conducted at the point of origin.

General Info

Procure 195 BOOT, DUST AND MOISTURE SEAL units, CMMC Level 2, ITAR/EAR controlled, DLA delivery by 118 days, response due August 12, 2026

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L4-26-U-1018 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 12, 2026 to Aug 17, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
BOOT,DUST AND MOIST
BOOT, DUST AND MOISTURE SEAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-631-7323 Quantity: 195 EA Purchase Request: 1000235970QTY: 195 Delivery: 118 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in about 3 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS