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BOOT, RED, AIRCRAFT, M

Active
SPE7M1-26-T-244AFederal

Contract Overview

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

AI Contract Overview

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This contract, issued under solicitation SPE7M1-26-T-244A, specifies the procurement of one unit of a red aircraft boot with NSN 4310-01-584-3021 and a second line item for twelve units of the same item, with a total value of $12.00. Delivery is required within five days of shipment and must be FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. Two distinct delivery addresses are provided—one for parcel post and another for freight—each tied to specific government facilities in Jacksonville, Florida and San Diego, California, with detailed shipping instructions including TCN, RDD codes, and project identifiers. The contract prohibits parcel post for shipments and mandates use of traceable transportation methods. Required delivery dates are December 3, 2025 for the Jacksonville shipment and July 30, 2026 for the San Diego shipment, with no need ship date specified. The unit of issue is each, and all data aligns with DoD authorized standards. The contract is governed by technical and quality requirements referenced from the DLA Master List, and primary point of contact is Kelsey Schlagenhaft of the Department of Defense.

General Info

One red aircraft boot and twelve units ordered, FOB origin, deliver to Jacksonville and San Diego by 2025 and 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

PO BOX 21, JACKSONVILLE, FL, 32212-5000, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M1-26-T-244A

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AI Contract Breakdown

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
KELSEY SCHLAGENHAFT
contact@example.gov
+1 (555) 000-0000

Full Description

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BOOT,RED,AIRCRAFT,M
BOOT,RED,AIRCRAFT,M
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
ATLAS COPCO HURRICANE LLC DBA 50GK4 P/N 123-72066
TAYLOR & BLACKBURN BATTERY 1YRF5 P/N P/N 06105
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 7014709202 0001 EA 1.000
NSN/MATERIAL:4310015843021
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7M1-26-T-244A
SECTION B
PR: 7014709202 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
PO BOX 21
JACKSONVILLE FL 32212-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
BLDG 111, DOOR 24, YORKTOWN AVE
JACKSONVILLE FL 32212-5000
US
M/F: (TCN) N4334A5337GB01
RDD: N
PROJ: ZF7 TP 1
SUPP ADD: Y910 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: Z9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:12/03/2025
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.
0002 7017692956 0001 EA 12.000
NSN/MATERIAL:4310015843021
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-T-244A
SECTION B
PR: 7017692956 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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 PKGING DATA-QUP:001 WILL BE 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:
N4098B
USNS JOHN L. CANLEY T-ESB-6
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N4098B
USNS JOHN L. CANLEY T-ESB-6
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4098B6211S516
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YNENGR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2L FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M1-26-T-244A NSN/Part Number: 4310-01-584-3021 Quantity: 1 EA Purchase Request: 7017692956QTY: 12 Delivery: 5 days ADO

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New
DIBBS
Logistics and Freight Shipping ServicesThe contract entails the logistics and freight shipping services required to transport safety relief valves from the supplier to the Defense Logistics Agency depot in Texarkana, Texas, with a zip code of 75507-5000. All aspects of the shipment, including coordination of freight, preparation of required documentation, and adherence to federal shipping reporting systems, must be fully managed by the contractor to ensure compliance with Department of Defense standards. The work falls under NAICS code 484220, which classifies it as a truck transportation service, and is structured as a subcontract within the Maritime Supply Chain division of the Department of Defense. The solicitation was posted on August 2, 2026, and responses are due by August 13, 2026, with no set-aside designation specified, meaning all eligible entities may compete. The performance location is clearly defined as the DLA depot in Texarkana, and the entire scope requires strict alignment with government logistics protocols for defense-related shipments.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 332912
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DIBBS
Supply of Safety Relief ValvesThe contract involves the procurement and delivery of four Safety Relief Valves identified by NSN 4220-01-677-3257 to a Defense Logistics Agency depot located in Texarkana, Texas, with a zip code of 75507-5000. This is a direct material supply requirement with no assembly, installation, or further processing needed by the supplier. The solicitation is classified as a subcontract under the NAICS code 332912, which corresponds to other fabricated metal product manufacturing. The opportunity was posted on August 2, 2026, with a response deadline of August 13, 2026. The contracting organization is the Maritime Supply Chain under the Department of Defense, and delivery must be completed to the specified DLA facility without any additional service obligations beyond supply. The full details and submission instructions are available through the provided DIBBS link.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 493190
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DIBBS
Packaging and Preservation for Military ShipmentThe contract requires the provision of military-compliant packaging, preservation, and unitization services for shipment to Tinker AFB, with specific adherence to standards that ensure moisture protection, the use of vapor corrosion inhibitors, desiccants, and MIL-STD-129 labeling for proper identification and handling. All materials and methods must meet rigorous defense sector requirements to safeguard equipment during transit and storage under potentially harsh environmental conditions. The work is classified as a subcontract under NAICS code 493190, indicating logistics and packaging services for defense applications, and the performance location is clearly designated as Tinker AFB with a zip code of 73145-8000. The solicitation was posted on August 2, 2026, with a firm response deadline of August 13, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. No specific set-aside criteria are indicated, and the contract does not include a designated point of contact within the provided data. Interested parties must ensure full compliance with all military packaging and labeling standards and submit proposals prior to the deadline to be considered for award.
Other Warehousing and Storage

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NAICS: 541512
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Cybersecurity Compliance (CMMC & NIST SP 800-171)The contract requires the successful bidder to conduct a CMMC Level 2 self-assessment and ensure full compliance with NIST SP 800-171 standards to protect Controlled Unclassified Information (CUI) generated or handled in support of contract performance. This involves evaluating existing cybersecurity controls, implementing necessary safeguards, and documenting compliance across all relevant systems and processes to meet the requirements for handling CUI within the Department of Defense supply chain. The work is tied to a subcontract under the Maritime Supply Chain organization and must be performed at Tinker AFB with a zip code of 73145-8000. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, indicating a tight turnaround for submission. The North American Industry Classification System code 541512 applies, reflecting involvement in computer systems design and related services. The effort is not subject to a specific set-aside classification, and all compliance activities must be completed to enable the contractor to legally and securely process, store, and transmit CUI as part of the defense contract lifecycle. Failure to achieve and maintain CMMC Level 2 readiness will result in non-compliance and potential contract termination.
Computer Systems Design Services

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NAICS: 541690
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Hazardous Materials Handling and Labeling ComplianceThe contract requires the provision of comprehensive hazard communication services tailored to ensure full compliance with OSHA and MIL-STD-129 standards for all shipped components. This includes the accurate preparation and application of hazard labels on packaging and the development of up-to-date Safety Data Sheets that meet federal regulatory requirements for the safe handling, transport, and use of hazardous materials. The work is tied to defense supply chain operations under the Department of Defense, with performance designated at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation falls under NAICS code 541690 for other scientific and technical consulting services and is structured as a subcontract opportunity. Responses must be submitted by August 13, 2026, with the request issued on August 2, 2026, through the DIBBS platform for federal procurement.
Other Scientific and Technical Consulting Services

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NAICS: 334514
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Digital Display Indicator (COTS) SupplyThe contract involves the supply of 133 commercial off-the-shelf digital display indicators with the National Stock Number 6625-01-295-6411, with an option to procure an additional 336 units if needed. All units must meet military compliance standards, including specialized packaging and labeling requirements to ensure readiness for defense applications. Delivery is to be made to Tinker Air Force Base, Oklahoma, with the specified address of 73145-8000. The solicitation is classified as a subcontract under the NAICS code 334514, indicating manufacturing of other measuring and controlling devices. The opportunity was posted on August 2, 2026, and responses are due by August 13, 2026. The contracting entity is the Maritime Supply Chain under the Department of Defense, and all procurement activities are coordinated through the DIBBS platform.
Totalizing Fluid Meter and Counting Device Manufacturing

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NAICS: 999999
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Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 2, 2026, with a response deadline of August 13, 2026, and is categorized as a subcontract under the Maritime Supply Chain organization within the Department of Defense. The NAICS code is listed as 999999, indicating an unresolved or non-standard classification, and no set-aside type or description is provided. The place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, though the city, state, and country details for the office address are incomplete. No point of contact information is available, and the system encountered a configuration error preventing access to prime contract details or the identification of specific subcontractor or supplier opportunities. The solicitation number is null, and the only reference to the opportunity is a link to the DIBBS platform for further inquiry.

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NAICS: 332994
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DIBBS
Supply of Hose Clamps (CRES, Passivated Finish, 0.870 IN.ID)The contract calls for the manufacture or supply of 250 precision hose clamps constructed from Corrosion-Resistant Steel with a passivated finish and an inner diameter of 0.870 inches, all in strict compliance with military specifications governing material composition, surface finish, labeling, and packaging requirements. The product must meet rigorous defense standards to ensure durability, reliability, and compatibility with marine and military applications, with performance and quality control protocols enforced throughout production and delivery. The solicitation is classified as a subcontract under the NAICS code 332994 and is issued by the Maritime Supply Chain office within the Department of Defense. The response deadline is August 13, 2026, with the contract posting date set for August 2, 2026. Performance of the contract is required to take place in Jacksonville, Florida, with a specific ZIP code designation of 32212-0103. All deliveries must align with the designated location and adhere to the military's handling, identification, and logistical protocols. The official solicitation link is available through the DIBBS system for qualified suppliers to review and submit proposals.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 335314
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DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-T-245Y
The contract specifies the procurement of a solenoid, electrical component identified by NSN 5945-01-293-2059 and part numbers 654VE7513-1 from Lockheed Martin and H-3289-030 from SAIA-BURGESS INC. A total of fifteen units are required at a unit price of $15.00, with delivery due within 53 days FOB origin. The item is classified as a critical application item, and all supplies must comply with DLA packaging requirements under MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609, requiring Pb and Pb-free attribute labels on each individual unit package per defined placement guidelines. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, assigning verification levels or AQLs based on attribute criticality, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at the destination, requiring strict adherence to zero variance in quantity. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract, with compliance controlled by the revision in effect at the solicitation or award date. All documentation and procedures must align with DLA’s authorized units of issue and transportation directives.
Relay and Industrial Control Manufacturing

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NAICS: 335312
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DIBBS
MOTOR, ALTERNATING C
Solicitation # SPE7M1-26-T-244M
The contract pertains to the procurement of three alternating current motors identified by NSN 6105-01-508-7921 under solicitation SPE7M1-26-T-244M, with a required delivery within 144 days of award. All supplies must comply with DLA packaging requirements and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware unless specifically exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. The alternate offeror is required to submit a complete data package detailing both the primary and alternate parts, as no data is currently available. The contract is managed by the Department of Defense’s Maritime Supply Chain through the Defense Logistics Agency, with solicitation issued on August 2, 2026, and responses due by August 13, 2026. Performance is to occur in San Diego, California, and inquiries may be directed to Michael Reese at the provided contact information.
Motor and Generator Manufacturing

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NAICS: 334220
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DIBBS
ADAPTER, WAVEGUIDE
Solicitation # SPE7M1-26-T-243Y
The contract pertains to the procurement of two waveguide adapters, identified by NSN 5985-00-752-5826 and part numbers HX-170A and HX292B, under solicitation SPE7M1-26-T-243Y. Delivery is required within five days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The items are subject to stringent cybersecurity requirements under CMMC Level 2 self-assessment and the handling of covered defense information. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents, with additional containment requirements for portable devices. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers. Shipment is directed to DZ IKMAL MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey, via freight forwarder A.J. Worldwide Services Inc., with the original delivery date set for December 2, 2025. The item falls under NAICS code 334220 and is managed by the Department of Defense’s Maritime Supply Chain.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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