Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Divers' Boots (NSN 4220-01-441-3827)

Active

Federal

Response Deadline11/17/2026, 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

Show more

This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one pair of specialized divers boots identified by NSN 4220-01-441-3827. The equipment must conform to TDP Rev A Gen1 and Basic Drawing NR 30003 3462AS107 Revision D. Acceptable supplies include OEM or authorized distributions of Aqualung P/N BS187014039 or Action Plus P/N 1032-SZ.7. The contract falls under NAICS code 424410 and mandates delivery of the boots to a specified FOB destination in zip code 96661. The solicitation was posted on November 3, 2026, with a response deadline set for November 17, 2026.

General Info

DLA subcontract for one pair of specialized divers boots delivered to zip 96661.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

AP, 96661, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-Q-0050.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOOTS, DIVERS'

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one pair of specialized divers' boots for prime contractors on Department of Defense procurement projects. Provides items identified by NSN 4220-01-441-3827 conforming to TDP Rev A Gen1 and Basic Drawing NR 30003 3462AS107 Revision D. Supplies OEM or authorized distribution of Aqualung P/N BS187014039 or Action Plus P/N 1032-SZ.7. Delivers one pair of boots to the specified FOB destination.

Similar Contracts

Same NAICS industry code

FF&V Produce Supplier (Mexico Region)This subcontract opportunity is for a fresh fruit and vegetable supplier to support DLA Troop Support projects located in Veracruz and Progresso, Mexico. The selected provider will be responsible for the entire supply chain process, including the sourcing, harvesting, grading, and packaging of produce. To ensure quality and safety, the contractor must utilize cold storage and food-grade packaging while maintaining food safety certifications such as HACCP or equivalent international standards. The scope of work involves delivering the produce either directly to the customer or to a designated consolidation point. This requirement falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties must submit their responses by November 18, 2026.

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

Beverage Product Supplier (Wholesale)This subcontract for Beverage Product Supplier (Wholesale) involves the provision of bottled and fountain beverages for prime contractors working on beverage and pouring rights projects at UMBC. The supplier is responsible for delivering a diverse selection of nationally recognized brands and healthy alternatives that align with University dining services standards. Key operational requirements include maintaining sufficient inventory levels to meet customer demand between service intervals and ensuring strict compliance with all federal, state, and local food and beverage codes. The opportunity is categorized under NAICS code 424410 and is managed within the state of Maryland. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026. The scope of work specifically encompasses the delivery of these beverage products directly to various campus locations.

POSTED

DEADLINE

ECE/Head Start – Bulk Food/Product Purchase and Delivery for Nutrition Services

Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf

The Confederated Tribes of the Colville Reservation is seeking a prime vendor for the bulk purchase and weekly delivery of nutrition service food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires regular deliveries, typically up to two per week, following a dark delivery schedule after hours to ensure student safety. Deliveries are F.O.B. destination and are subject to strict temperature controls, with frozen items maintained at 0 degrees F or below and chilled items generally at 36 degrees F. All packaging and labeling must comply with USDA and FDA standards, and vendors must provide Child Nutrition labeling and product specification sheets prior to shipping. Proposals will be evaluated based on the qualifications and experience of the firm and its staff, responsiveness to the scope of work, and TERO certification. A significant Indian preference is applied, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required certifications include a statement regarding debarment and suspension, as well as compliance with Equal Employment Opportunity standards. The vendor must maintain general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate. Invoicing is permitted once per month with payment terms of 30 days upon receipt of an approved invoice and delivery of goods.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Concession Food and Beverage SupplierThe Concession Food and Beverage Supplier subcontract involves providing food ingredients, pre-packaged snacks, and beverages to prime contractors operating concession projects for the City of Pitt Meadows. The supplier is responsible for maintaining regular inventory levels and ensuring that all delivered products strictly adhere to British Columbia food quality standards and local bylaws. A critical operational requirement of this contract is the coordination of deliveries to the park space during active hours of operation to prevent the temporary storage of goods in parking lots. Interested parties must submit their responses by November 30, 2026, for this Canada-based project managed under the Province of British Columbia.

City of Pitt Meadows

POSTED

DEADLINE

Healthy Food and Beverage Product SupplierThis subcontract opportunity is for a Healthy Food and Beverage Product Supplier to support prime contractors working on City of Boston BCYF community center projects. The selected supplier will be responsible for sourcing, packaging, and delivering a regular inventory of snacks and drinks. All provided products must strictly adhere to the nutritional guidelines established by the City of Boston to ensure healthy options are available at these sites. The procurement falls under NAICS code 424410 and is associated with the City of Boston in Massachusetts. Interested parties should note that the posting date is November 2, 2026, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Authentic and Sustainable Food Ingredient SupplyThis subcontract, titled Authentic and Sustainable Food Ingredient Supply, establishes a partnership with East Surrey College to provide fresh, authentic, and sustainable raw ingredients for projects at Orbital South Colleges. The selected provider is responsible for sourcing materials that align with specific authentic recipes and sustainability initiatives, ensuring all deliveries are managed via cold-chain logistics and refrigerated transport to maintain quality. To qualify for this engagement, the supplier must hold valid food grade and sustainability or organic certifications. The scope of work involves the regular shipment of these certified ingredients directly to various college sites, operating under NAICS code 424410.

East Surrey College

POSTED

DEADLINE

Seafood Product SupplierThis subcontract agreement establishes a partnership for a seafood product supplier to provide frozen fish loins for prime contractors working on Pennsylvania Department of Human Services projects at Warren State Hospital. The scope of work requires the delivery of raw, untreated, unbreaded, skinless, and boneless USDA Grade A IQF Cod or Haddock. A critical quality requirement is that the products must not be treated with Sodium Polytriphosphate. The opportunity is categorized under NAICS code 424410 and was posted on November 2, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation system.

Department of Human Services

POSTED

DEADLINE

Poultry Product SupplierThis subcontract opportunity is for a poultry product supplier to provide processed chicken breast fillets for prime contractors working on Pennsylvania Department of Human Services projects at Warren State Hospital. The required product consists of boneless, fully cooked, marinated, and grill-flavored chicken breast fillets with rib meat, which must be delivered frozen in polybags and master containers. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 424410, this contract is managed through the Pennsylvania Department of Human Services and is intended for vendors capable of meeting the specific delivery and product specifications for the state facility.

Department of Human Services

POSTED

DEADLINE

Pork Product SupplierThis subcontract opportunity is for a pork product supplier to provide frozen goods for prime contractors working on Pennsylvania Department of Human Services projects at Warren State Hospital. The scope of work includes the supply and delivery of center cut boneless IQF pork chops and pre-cooked skinless pork sausage links. All sausage products must strictly comply with IMPS 802, and all deliveries must meet established IMPS and packaging specifications. The solicitation is categorized under NAICS code 424410 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This contract ensures the consistent delivery of specific frozen pork products to support the operational needs of the state hospital facility.

Department of Human Services

POSTED

DEADLINE

Beef Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of frozen beef products to support Pennsylvania Department of Human Services projects at Warren State Hospital. The scope of work specifically requires the provision of boneless top round and IQF beef cubes measuring between 1/2 and 3/4 inch. All products must adhere to strict quality standards, requiring USDA Select or Choice grading and a total absence of binders, extenders, or AMR system processing. The contract falls under NAICS code 424410 and mandates that all deliveries meet rigorous USDA packaging and grading specifications. Interested parties must respond to the solicitation by November 17, 2026, to provide these essential food supplies to the prime contractors managing the facility's requirements.

Department of Human Services

POSTED

DEADLINE

Frozen Tex-Mex Vegetable Blend SupplyThis subcontract agreement involves the supply of a frozen Tex-Mex vegetable blend for prime contractors working on Pennsylvania Department of Human Services projects specifically for Warren State Hospital. The required product must consist of a precise blend containing 25 percent sweet corn, 20 percent black beans, 20 percent diced red pepper, 20 percent diced green pepper, and 15 percent chopped onion. Approved brands for this supply include Hanover, Pearl, or Regal. The opportunity is categorized under NAICS code 424410 and was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract focuses on the delivery of the completed frozen vegetable blend to support state healthcare facility operations.

Department of Human Services

POSTED

DEADLINE

Frozen Peas & Carrots Mix SupplyThis subcontract agreement outlines the supply of frozen mixed peas and carrots for prime contractors working on Pennsylvania Department of Human Services projects specifically for Warren State Hospital. The contract requires the delivery of 480 lbs of product, packaged in either 12/2# or 12/2.5# units. The product must be from the latest season's pack and meet U.S. Grade A or U.S. Fancy quality standards, with a composition of at least 50% peas and 25% carrots, noting a preference for the Hanover Goldline brand. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 424410, this procurement is managed through the Pennsylvania Department of Human Services. Interested parties can find further details via the state's eMarketplace portal.

Department of Human Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 6 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 6 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Cartridge, Needle Valve (NSN 4820-01-669-2469)This subcontract involves the manufacture or sourcing of six specialized needle valve cartridges for the Defense Logistics Agency. The items must strictly adhere to the specifications of NSN 4820-01-669-2469 and meet all established DLA quality standards. The contractor is responsible for preparing the units for shipment under the First Destination Transportation program to support prime contractors. The performance of this contract is centered at Dyess Air Force Base. Interested parties must note the response deadline of November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Soldering Flux and Paste SupplierThis subcontract involves the supply of four bottles of soldering flux and soldering paste to prime contractors supporting Defense Logistics Agency contracts. The materials must correspond to NSN 3439013737966 and strictly adhere to MIL-STD-130N and MIL-STD-129 standards. Additionally, the supplier is required to provide all necessary Material Safety Data Sheets and ensure full compliance with the Buy American Act and DPAS rating requirements. The performance of this contract will take place at Joint Base Lewis McChord. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 325998 and is managed under the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8E8-27-T-0462

Defense Logistics Agency

POSTED

DEADLINE

Marine Fuel Supply (Bunkering)

POSTED

DEADLINE

Marine Gas Oil (MGO) Supply

POSTED

DEADLINE

Liquid Propane Gas (LPG) Fuel Supply and Delivery

Special Mission Training Center (smtc)

POSTED

DEADLINE

Wholesale Food and Frozen Goods Supply

0410 Aq Hq Contract

POSTED

CLOSED

Perishable and Non-Perishable Food Supply

W7MW Uspfo Activity Ar Arng

POSTED

DEADLINE

Food and Grocery Supply

US Embassy Kuwait

POSTED

DEADLINE

LISINOPRIL TABLETS

Solicitation # SPE2D227F0052

Defense Logistics Agency

POSTED

DEADLINE

Marine Fuel Supply / Bunkering Services

POSTED

CLOSED

Solicitation # SPE8E8-27-T-0295

Defense Logistics Agency

POSTED

DEADLINE

Bulk Food Ingredient Supply

W7M8 Uspfo Activity Ia Arng

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS