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BOOT, DUST AND MOISTURE

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SPE7L1-26-T-07R8Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-07R8 is a fixed-price procurement issued by the Defense Logistics Agency for 49 units of dust and moisture seal boots, identified by NSN 5340014835006 and part number 136477 from manufacturer Cadillac Gage Textron Inc. The contract requires delivery within five days after the order is received, with the shipping destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance are both designated to occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. Palletization must comply with DLA requirement RP001, and technical requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 332510 and incorporates various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards.

General Info

DLA fixed-price contract for 49 dust and moisture seal boots from Cadillac Gage.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

5450 CARLISLE PIKE BLDG 107 S, MECHANICSBURG,, PA, 17050-2411, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-07R8

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
MICHAEL NORDAHL
contact@example.gov
+1 (555) 000-0000

Full Description

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BOOT,DUST AND MOISTURE SEAL
BOOT,DUST AND MOISTURE SEAL
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
CADILLAC GAGE TEXTRON INC
ROANOKE TX
IDENTIFY TO
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CADILLAC GAGE TEXTRON INC. 10237 P/N 136477
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018216403 0001 EA 49.000
NSN/MATERIAL:5340014835006
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7L1-26-T-07R8
SECTION B
PR: 7018216403 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
BGR002
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
FREIGHT SHIPPING ADDRESS:
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
MARKFOR
BGRA00
NAVSUP WEAPON SYSTEMS SUPPORT
JOINT CONSOLIDATION POINT
5450 CARLISLE PIKE BLDG 107 S
MECHANICSBURG, PA 17050-2411
US
M/F: (TCN) BGRA5462331002
RDD: 241
PROJ: 0KO TP 1
SUPP ADD: BA2BEX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7L1-26-T-07R8 NSN/Part Number: 5340-01-483-5006 Quantity: 49 EA Purchase Request: 7018216403QTY: 49 Delivery: 5 days ADO

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SPRING, SPECIAL
Solicitation # SPE7L1-27-T-0003
Solicitation SPE7L1-27-T-0003 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of two special springs, identified by NSN 5360-00-366-2994. The items are to be delivered to Schofield Barracks, Hawaii, with a required delivery date of September 28, 2026, and terms set as FOB Origin under the First Destination Transportation program. Quotes must be submitted via the DIBBS portal by October 13, 2026. The contractor must adhere to strict technical and quality requirements found in the DLA Master List and follow MIL-STD-129 for shipment and storage marking. Packaging must comply with DLA procurement standards, specifically preservation method 42 and unit container D3. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility. Inspection and acceptance will occur at the destination.
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NAICS: 332613
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DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-13K6
This solicitation, issued by DLA Land and Maritime under contract number SPE7L1-26-T-13K6, is a Request for Quotations for the procurement of 43 helical compression springs, identified by NSN 5360-01-533-5209. The procurement is categorized under NAICS code 332613, and interested offerors must submit their quotes via the DIBBS system no later than the close of business on September 28, 2026. The required delivery date is set for December 3, 2026, with a 65-day delivery period. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and safety standards. Packaging must comply with ASTM D3951 and RP001, though DLA Master List requirements take precedence, and all marking and labeling must adhere to MIL-STD-129. If hazardous materials are included, they must be labeled according to the Hazard Communication Standard. Offerors must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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