BOOT, DUST AND MOISTURE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-3116 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two dust and moisture seal boots, identified by NSN 5340016956977. This restricted source item requires engineering source approval by the government design control activity and specifies TE Connectivity Corporation part number DTP2S-BT. The required delivery date is October 23, 2026, with a delivery timeframe of five days after receipt of order. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The contract incorporates stringent technical and quality requirements via the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on additive manufacturing without prior authorization. All quotes must be submitted through the DLA Internet Bid Board System.
General Info
Place of Performance
B AVENUE BLDG 105, SOLOMONS, MD, 20688-0054, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BOOT,DUST AND MOIST
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TE CONNECTIVITY CORPORATION 11139 P/N DTP2S-BT
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 7018858899 0001 EA 2.000
NSN/MATERIAL:5340016956977
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-27-T-3116
SECTION B
PR: 7018858899 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N68778
FLEET READINESS CENTER ASE
B AVENUE BLDG 105
SOLOMONS MD 20688-0054
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68778
FRC AVIATION SUPPORT EQUIPMENT
B AVE
BLDG 105
SOLOMONS MD 20688
US
M/F: (TCN) N6877862934309
RDD: 307
PROJ: BKO TP 1
SUPP ADD: N68778 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:10/23/2026
SPE7L1-27-T-3116 NSN/Part Number: 5340-01-695-6977 Quantity: 2 EA Purchase Request: 7018858899QTY: 2 Delivery: 5 days ADO
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