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, November 11 at 2:00 PM ET

Register Free →

BOOT, DUST AND MOISTURE SEAL

Awarded
SPE7L1-26-T-768UFederal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for 34 units of NSN 5340013086058, a dust and moisture boot, to be delivered to DLA Distribution Warner Robins within 166 days of award. The procurement is conducted via a Request for Quote with no hard copies available; all documentation including technical drawings and military specifications must be accessed electronically. Only responsible sources may submit quotes, and all submissions must be made electronically through the designated SAM.gov portal before the response deadline of July 9, 2026. The solicitation, numbered SPE7L126T768U, was posted on June 28, 2026, and falls under NAICS code 332439 for other fabricated metal product manufacturing. The point of contact for inquiries is [email hidden], with additional guidance available through the SAM.gov workspace link provided in the announcement.

General Info

Procure 34 BOOT, DUST AND MOISTURE units by July 9, 2026, for DLA Warner Robbins via SAM.gov.

Contract Value

$23,800

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Delivery Order SPE7L1-26-V-171M for Boot, Dust and Moisture Seal

PDF, High priority: read this first13 pages · delivery-order
High

RFQ SPE7L1-26-T-768U Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE7L126V171M P00001 - Contract Modification

PDF, High priority: read this first2 pages · modification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L126V171M posted on DIBBS. Awardee: GMP SOLUTIONS LLC (CAGE 06Q62) Total Contract Price: $23,800.00 Award Date: 08-17-2026 Solicitation: SPE7L1-26-T-768U Line items: - BOOT, DUST AND MOISTURE SEAL (NSN/Part 5340013086058, PR 7017316033)

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-2346
Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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