This Government Contract opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Boot, Dust and Moist
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The contract pertains to the procurement of Dust and Moist Boots with National Stock Number 5930-01-231-780 under an Indefinite Delivery Contract structure with a three-year base period and potential for additional option years. The acquisition is classified as a commercial item transaction governed by FAR Part 12, requiring suppliers to demonstrate that their product is sold in the commercial marketplace without modification and provide supporting documentation such as commercial sales history, drawings, and bill of materials. Currently, only three approved sources are authorized to supply this item: General Dynamics Land Systems-Canada (CAGE 56161), Panova Inc (CAGE 61398), and Avibras Industria Aeroespacial S/A (CAGE 004YK), each identified by specific part numbers. The Acquisition Management Code (AMC) is “1” indicating suitability for competitive acquisition, while the Acquisition Management Status Code (AMSC) is “R,” which means the U.S. Government does not own the technical data or manufacturing rights and has determined it is uneconomical to acquire these rights or reverse engineer the part, effectively limiting competition to existing approved sources unless new suppliers undergo the rigorous Source Approval Request (SAR) process administered by DLA Weapons Support. Prospective suppliers must submit a comprehensive SAR package proving their product is equal to or superior in form, fit, function, and quality to the original equipment manufacturers. Responses to the solicitation, identified by number CM26119004, are due by May 15, 2026, and must be submitted to the Contract Specialist Brandon Preece at DLA Land and Maritime in Columbus, Ohio. The contract does not specify pricing, guaranteed minimum order values, delivery terms, FOB points, or explicit inspection criteria beyond compliance with commercial item standards and SAR equivalency requirements. No formal contract clauses, packaging specifications, invoicing methods, payment details, or evaluation factors are included in the solicitation materials, which serve primarily as a market survey to identify potential qualified sources.
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Organization & Contact Information
Full Description
Contract Specialist: Brandon Preece Email: brandon.preece@dla.mil
NSN : 5930-01-231-780
Approved Source(s) –
CAGE 56161 General Dynamics Land Systems- Canada PN 10642535-1
CAGE 61398 Panova Inc PN 6452-3
CAGE 004YK Avibras Industria Aeroespacial S/A PN 309940-7
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The AMC/AMSC for the NSN listed above is “1/R”
AMC "1” Suitable for competitive acquisition for the second or subsequent time
AMSC "R" The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. This code is used when the Government did not initially purchase the data and/or rights. If only one source has the rights or data to manufacture this item, AMCs 3, 4, or 5 are valid. If two or more sources have the rights or data to manufacture this item, AMCs 1 or 2 are valid.
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Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above.
Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support - Columbus is procuring.
For further information, please reference the DLA Weapons Support web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process.
https://www.dla.mil/Land-and-Maritime/Offers/Technical-Support/Value-Management/
Thank you in advance for your assistance.
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