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BOOT, DUST AND MOISTURE

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SPE7M0-27-T-1015Federal

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Solicitation SPE7M0-27-T-1015 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one dust and moisture seal boot, identified by NSN 5930-01-164-3400. The requirement falls under NAICS code 334416. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 16, 2026. The delivery is required by November 3, 2026, with a delivery window of 5 days after receipt of order. The place of performance and delivery is Albany, Georgia, and the inspection and acceptance point is designated as the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Offerors must provide their CAGE code and represent their small business status, including any specific joint venture or disadvantaged business certifications.

General Info

DLA solicitation for one dust and moisture seal boot delivered to Albany, Georgia.

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

814 RADFORD BLVD STE 20325, ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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BOOT,DUST AND MOISTURE SEAL
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
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5930-01-164-3400 Quantity: 1 EA Purchase Request: 7018964633QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-27-T-1009
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of five fixed film resistors under NSN 5905001127046. The items must comply with basic specification MIL-PRF-55182/1R(1) and reference specification MIL-PRF-55182K(1) SUP 1. Because this NSN is listed as a primary QPL or QML, the Qualified Products List or Qualified Manufacturers List is applicable. Delivery is required within five days after order, with the original required delivery date set for November 3, 2026. The shipment is FOB Origin and will be delivered to Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contract mandates strict packaging and marking standards, including compliance with MIL-STD-2073-1E and MIL-STD-129. Specific requirements for Electrostatic Discharge and Electromagnetic Interference protection are required per MIL-PRF-81705, and barrier materials must come from a QPL-81705 qualified manufacturer. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. The use of class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds are prohibited. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to full and open competition and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and cybersecurity safeguarding.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 8 hours ago

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in 13 days
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