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Red Aircraft Boot Supply

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract requires the manufacture and supply of Red Aircraft Boots with NSN 4310-01-584-3021, fully compliant with all applicable military specifications, including proper packaging, labeling, and documentation standards. Delivery must be completed within five days after award, ensuring rapid responsiveness to operational needs. The item is intended for performance at Jacksonville, Florida, with a zip code of 32212-5000, and the work falls under NAICS code 336412, which pertains to aircraft manufacturing. This is a subcontract opportunity issued by the Department of Defense through the Maritime Supply Chain, with a response deadline of August 13, 2026, and the solicitation was posted on August 2, 2026. All proposals must meet stringent quality and timing requirements to be considered for award.

General Info

Manufacture and supply Red Aircraft Boots NSN 4310-01-584-3021, deliver in five days, Jacksonville, Florida, DoD subcontract.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336412 - Aircraft Engine and Engine Parts ManufacturingView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedAug 2

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Manufacture and supply of Red Aircraft Boots (NSN: 4310-01-584-3021) compliant with military specifications, including proper packaging, labeling, and delivery within 5 days ARO.

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RESISTOR, VARIABLE, W

Solicitation # SPE7M1-26-T-246L

The contract specifies the procurement of a variable wire wound resistor, nonprecision, identified by NSN 5905-00-764-0416 and part number M22/01-00211UB, with a required quantity of six units to be delivered within 16 days after issuance of the purchase request. The item must comply with MIL-PRF-22/1D and MIL-PRF-22E(Sup 1A) technical specifications and is designated as a critical application item, requiring adherence to strict quality and performance standards. The contractor must source components from qualified products or manufacturers lists as defined by applicable procurement notes, and all units must bear lead finish markings per IPC/JEDEC J-STD-609, clearly identifying lead content on each individual unit package. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with special code ZZ addressing additional requirements. The contract strictly prohibits the use of class I ozone-depleting substances in any phase of manufacturing or processing unless written approval is obtained from the contracting officer, and forbids intentional addition of mercury or mercury-containing compounds to the item or its contact surfaces, with limited exceptions for functional uses in defined applications such as specific batteries, lighting, sensors, or chemical reagents approved by NAVSEA. Portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring upon arrival. The unit price is $6.00 per unit, total value is $36.00, and the contract includes no quantity variance. The solicitation was issued under contract number SPE7M1-26-T-246L, with a response deadline of August 14, 2026, and an original required delivery date of April 12, 2026. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 11 hours ago

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-246V

This contract is for the procurement of 1,500 feet of electrical power cable identified by NSN 6145014748444, with the specific part number M27500B16WR4U00, manufactured to meet NEMA WC 27500-2025 Revision NR dated 01/01/2025. The cable must be supplied in continuous length as dictated by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering to all higher-priority requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must be palletized according to RP001, with a unit of issue of 500 feet per pack, and the total quantity is subject to a plus or minus 5% variance. Delivery is required FOB origin within 210 days, with inspection and acceptance occurring at the destination, and the specified delivery point is DLA Distribution Warner Robins, Robins AFB, Georgia. The cable is sourced from a qualified products list, and full and open competition applies, with no exceptions permitted under the specified technical standard. The solicitation number is SPE7M1-26-T-246V, issued by the Department of Defense under the Maritime Supply Chain organization, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. Performance is mandated at Robins AFB, GA, and the contract includes stringent configuration control through Engineering Change Proposal and variance request protocols. Any deviation from technical or quality specifications must be formally requested and approved. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue must align with the official DoD and ANSI X12 standards provided by the DLA. The point of contact for inquiries is Alisha Blanton, and all documentation referenced, including packaging, shipping, and technical compliance, must be strictly followed to ensure contract fulfillment.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 11 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-246N

The contract pertains to the procurement of a Filter Element, Flui with NSN 4330-01-544-3410 and part number SO-636CM furnished by Parker Hannifin Corp. A total quantity of 107 units is required at a unit price of $107.00, resulting in a total contract value of $11,449.00. Delivery is to be made FOB origin within 139 days from the original required delivery date of January 1, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is classified as a critical application with no shelf life requirement. All packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling per MIL-STD-129 and palletization in accordance with RP001. The unit of issue is each (EA), and the packaging configuration must align precisely with the contract-specified QUP. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping. Transportation instructions are governed by DLAD Proc Notes C19 and C20. This solicitation, identified as SPE7M1-26-T-246N, was issued on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The contracting office is part of the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese, reachable via email and phone provided in the contract. All terms and requirements are governed by DLA standards and referenced master lists accessible through the official DLA procurement portal.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M1-26-T-246Y

The contract is for the procurement of 50 units of SEAL, PLAIN ENCASED, identified by NSN 5330-01-115-7246, under solicitation number SPE7M1-26-T-246Y, with a response deadline of August 14, 2026, and a delivery requirement of 97 days ADO. The item is classified as a commercial item and must be packaged in a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 specifications, applicable to direct vendor delivery, foreign military sales, and stock shipments, to protect against UV degradation. The product must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision based on solicitation or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information protocols are enforced. All items must comply with MIL-STD-130N for identification marking, and government identification must be removed from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339991, issued by the Department of Defense’s Maritime Supply Chain, with performance location in New Cumberland, PA, and primary point of contact Gerald Franklin.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE