This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOOTS, DIVERS'

Closed

SPE8E6-26-T-3741Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract pertains to the procurement of divers' boots with the NSN 4220-01-686-9990 and part number USB50Z-10, supplied by HENDERSON AQUATICS INC, under solicitation SPE8E6-26-T-3741. A total quantity of 152 units is required to be delivered within 13 days of award, with delivery terms specified as FOB origin and inspection and acceptance occurring at the destination. Packaging must comply fully with ASTM D3951 and MIL-STD-129 labeling requirements, and all packaging and palletization must adhere to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The Unit of Issue is PR, with no tolerance for quantity variance. The contract mandates strict adherence to DLA packaging and documentation protocols including RP001 for procurement packaging, RC001 for source approval documentation, and RQ011 for removal of government identification from non-accepted items. Covered defense information provisions under RD003 apply, requiring appropriate safeguarding measures. The delivery destination is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the required ship date set for June 24, 2026, and the original delivery deadline at September 4, 2026. Transportation logistics must follow DLAD Proc Notes C19 and C20. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and the contract falls under NAICS code 326299, managed by the Department of Defense through the San Diego office, with primary contact John Lieb.

General Info

152 Divers' boots, NSN 4220-01-686-9990, FOB origin, deliver to San Diego by Sept 4, 2026, per DLA packaging standards.

Agency

Department Of Defense → SAN DIEGOView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE86E-26-T-3741 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SAN DIEGO

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → SAN DIEGO

View Agency Profile

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

BOOTS,DIVERS'
BOOTS,DIVERS'
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HENDERSON AQUATICS INC 4R507 P/N USB50Z-10
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 7017422090 0001 PR 152.000
NSN/MATERIAL:4220016869990
DELIVERY (IN DAYS):0013
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.
SPE8E6-26-T-3741
SECTION B
PR: 7017422090 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:06/24/2026 Original Required Delivery Date:09/04/2026
SPE8E6-26-T-3741 NSN/Part Number: 4220-01-686-9990 Quantity: 152 PR Purchase Request: 7017422090QTY: 152 Delivery: 13 days ADO