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BOOTS, DIVERS'

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SPE8E5-27-Q-0050Federal

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

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Solicitation SPE8E5-27-Q-0050 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pair of divers boots, identified by NSN 4220-01-441-3827. The requirement specifies a firm fixed price and identifies acceptable part numbers from Aqualung USA, Inc (BS187014039) and Action Plus (1032-SZ.7). The item is classified as a critical application item with a non-extendable shelf life of 36 months and must adhere to technical data package Rev A Gen1 and basic drawing 30003 3462AS107 Revision D. Delivery is required within 30 days after receipt of order, with a required delivery date of September 11, 2026, shipping to the USNS Carl Brashear T-AKE 7. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, including specific marking per MIL-STD-129 and the use of opaque, waterproof, and greaseproof bags to protect the item from ultraviolet rays. Environmental restrictions prohibit the use of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, cybersecurity reporting, and the Buy American Act. Quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

General Info

DLA small business solicitation for one pair of divers boots for USNS Carl Brashear.

NAICS

316210 - Footwear Manufacturing

Place of Performance

AP, 96661, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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BOOTS,DIVERS'
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SETFORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SOURCE CONTROL
THE APPROVED SOURCE(S) MUST MEET THEREQUIREMENTS OF THE CURRENT REVISION OF THE SOURCE CONTROL DRAWING
OFFERORS NOT CITED AS APPROVED SOURCES IN THE PURCHASE ORDERTEXT ARE REQUIRED TO OBTAIN SOURCE APPROVAL FROM THE OEM. A COPY OF THE SOURCE APPROVAL REQUEST, TECHNICAL DATA PACKAGE ORCERTIFICATION OF PRIOR APPROVAL MUST ALSO BE SUBMITTED TO DLA WITH THE OFFER.
DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVEPROCUREMENT
NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BEINTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT.EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; ANDCHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BESHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONEDEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
SIZE 7 NAVAL AIR SYSTEMS COMMAND (30003) WASHINGTON, DC P/N3462AS107-3
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SPE8E5-27-Q-0050
SECTION B
SUPPLY/SERVICE: 4220-01-441-3827 CONT'D
CRITICAL APPLICATION ITEM
ACTION PLUS 085N6 P/N 1032-SZ.7 AQUALUNG USA, INC 94120 P/N BS187014039
TDP Rev A Gen1 IAW BASIC DRAWING NR 30003 3462AS107 REVISION NR D DTD 10/29/2020 PART PIECE NUMBER: 3462AS107-3
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4220-01-441-3827 1.000 PR $ _______________ $ ______________ BOOTS,DIVERS'
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNNTHKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCKNUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENTAPPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SHELF LIFE MARKING REQUIRED I/A/WMIL-STD-129
PARCEL POST ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7 UNIT 100204 BOX 1 FPO AP 96661 US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
SPE8E5-27-Q-0050
SECTION B
SUPPLY/SERVICE: 4220-01-441-3827 CONT'D
CONTRACT
FREIGHT SHIPPING ADDRESS:
N23197
USNS CARL BRASHEAR T-AKE 7
DLA VENDORS: USE VSM FOR US
M/F: (TCN) N231976248S110 RDD: 777 PROJ: HJ5 TP 2 SUPP ADD: YNDK04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: E2
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018316509 0001 N/A N/A N/A 09/11/2026

SPE8E5-27-Q-0050 NSN/Part Number: 4220-01-441-3827 Quantity: 1 PR Purchase Request: 7018316509QTY: 1 Delivery: 30 days ADO

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