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SHOE, SAFETY, LADDER

Active
SPE7L1-26-T-876CFederal

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 is for one safety shoe designed specifically for ladder use, identified by NSN 5340012658951 and part number 50255 from Little Giant Ladder Systems, LLC. Delivery is required within 20 days to Kirtland Air Force Base in New Mexico, with shipment originating from the supplier and delivered FOB origin. The item must comply with all DLA packaging requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific codes for containment, preservation, and palletization. No ozone-depleting chemicals are permitted in the product or its manufacturing process, and any substitute materials must be approved unless explicitly authorized. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, excluding parcel post. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and all documentation must align with the DLA unit of issue standards. The solicitation number is SPE7L1-26-T-876C, with a response deadline of August 6, 2026, and the required delivery date is July 22, 2026.

General Info

Procurement of safety shoe NSN 5340-01-265-8951 via DLA solicitation SPE7L1-26-T-876C, due August 6, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

4200 RANDOLPH AVE SE BLDG 1015, KIRTLAND AFB, NM, 87117-0001, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-876C.pdf

PDF

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Timeline

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Organization & Contact Information

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

Full Description

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SHOE,SAFETY,LADDER
SHOE,SAFETY,LADDER
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING 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.
LITTLE GIANT LADDER SYSTEMS, LLC 56193 P/N 50255
LITTLE GIANT LADDER SYSTEMS, LLC 56193 P/N FT-IL
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 7017607314 0001 EA 1.000
NSN/MATERIAL:5340012658951
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-876C
SECTION B
PR: 7017607314 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117-0001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4469
FB4469 377 LRS LGRDDC
CP 505 846 1853
4200 RANDOLPH AVE SE BLDG 1015
KIRTLAND AFB NM 87117
US
M/F: (TCN) FB446961980045
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ400 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-876C NSN/Part Number: 5340-01-265-8951 Quantity: 1 EA Purchase Request: 7017607314QTY: 1 Delivery: 20 days ADO

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FOLLOWER, WEAPONThis contract specifies the procurement of 40 weapon followers with NSN 1025-01-670-6432 under solicitation SPE7L1-26-T-878C, with a delivery deadline of 286 days after contract award. The item is classified as a Category I munitions component under demilitarization requirements, and stringent quality controls are enforced through tailored higher-level requirements applicable to both manufacturers and non-manufacturers, including inspection and acceptance at origin, configuration change management, and mandatory use of qualified products or manufacturers listed in approved QPLs or QMLs. The supplier must comply with DLA packaging standards, prohibit the use of ozone-depleting chemicals in any part or process, and ensure all technical data associated with the item is handled in accordance with strict export controls under ITAR or EAR, requiring compliance with DFARS 252.225-7048 and DLA-specific access protocols including JCP certification, mandatory training, and approval to handle controlled technical data. The contractor must be a CMMC Level 2 certified third-party assessment organization and hold phosphate coating supplier certification, with all technical and quality requirements sourced from the DLA Master List of Technical and Quality Requirements as referenced in RA001. Government identification must be removed from non-accepted supplies, and any deviations or waivers require formal engineering change proposal submission. All technical data is subject to export restrictions, and disclosure to foreign persons—regardless of location or nationality—is prohibited unless authorized. The contract is managed by the Department of Defense’s Land Supply Chain under a federal acquisition framework with a response deadline of August 6, 2026, and performance delivery centered in New Cumberland, Pennsylvania, with Miguel Acevedo designated as the primary point of contact.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332618
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PIN, STRAIGHT, HEADEDThe contract solicitation SPE7L1-26-U-0499 covers the procurement of 159 straight-headed pins with NSN 5315-01-516-2064 under DLA direct, CONUS coverage. The unit of issue is each, with a unit price of $159.00, totaling $25,181.00, and the quantity is fixed with no variance allowed. Delivery is required within 116 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, although all DLA Master List of Technical and Quality Requirements take precedence over this standard. Marking and labeling of packaging must follow MIL-STD-129, and palletization must adhere to DLA Packaging Requirements RP001. The contract references the DLA Master List for technical and quality specifications, with the applicable revision determined by the solicitation issue date for simplified acquisitions. All government identification must be removed from non-accepted supplies, and the unit of issue aligns with ANSI X12 standards as referenced in the official DLA unit of issue document. The point of contact for post-award inquiries is Dov Sneward at DLA Land Supply Chain.
Other Fabricated Wire Product Manufacturing

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in 14 days
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NAICS: 313320
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BRACKET, TOW HOOKThe contract is for the procurement of 15 BRACKET, TOW HOOK units with NSN 2540-01-506-0536 under solicitation SPE7L1-26-T-878U, with a delivery deadline of 151 days after award. The item is defined by Army drawings and must comply with DCSC Drawing 16236 CS-2300-0001 for paint finishing, which specifies Chemical Agent Resistant Coating (CARC) and high-temperature coating requirements, overriding any conflicting finish specifications in the original Army drawings. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, including provisions for inspection at origin, removal of government identification from non-accepted items, and adherence to Qualified Products Lists or Qualified Manufacturers Lists for components. Zero-defect sampling is required per MIL-STD-1916 or ASQ H1331 with AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively, and any previously tested items require certification of conformance unless design or manufacturing processes change. The item is prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. Export-controlled technical data associated with this item is subject to ITAR or EAR, and only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access such data. Full and open competition applies, and a Certificate of Conformance is authorized unless waived. The contract is under the jurisdiction of the Department of Defense’s Land Supply Chain, with performance location in Texarkana, Texas, and primary point of contact Matthew Lepak.
Fabric Coating Mills

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NAICS: 332999
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HINGE, DOOR, VEHICULAThe contract pertains to the procurement of a single hinge assembly designated as HINGE, DOOR, VEHICULA with NSN 2510-01-644-9137, required for delivery within five days of award. The solicitation number is SPE7L1-26-T-877F, issued by the Department of Defense’s Land Supply Chain under the NAICS code 332999, with a response deadline of August 6, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporated by reference and enforced under the control revision guidelines applicable to the solicitation issuance date. Cybersecurity compliance is mandated at CMMC Level 2 for any third-party assessment organization involved. The technical data associated with this item is controlled under ITAR or EAR export regulations, prohibiting any unauthorized disclosure to foreign persons or entities, including foreign national employees and subsidiaries, and requires strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have received explicit authorization from DLA. Additionally, requirements for configuration change management, removal of government identification from non-accepted supplies, and compliance with DLA packaging standards are active. The designated place of performance is Fort Riley, Kansas, with Kristina Derry listed as the primary point of contact for inquiries.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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