Procurement Summary
Country: USA
Summary: Boot, Dust and Moist
Deadline: 12 Jan 2026
Posting Date: 01 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132990478
Document Ref. No.: SPE7L126T8120
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 5340011083681 BOOT, DUST AND MOIST:
Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO
Line 0002 Qty 208 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO
Line 0003 Qty 1874 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0062 DAYS ADO
This is a source controlled drawing item. Approved sources are 07058 121532; 78286 70104-11101-102.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice ID: spe7l126t8120
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla land and maritime
Product Service Code: 53 - hardware and abrasives
NAICS Code: 326299 - All Other Rubber Product Manufacturing
Inactive Dates: feb 11, 2026
Inactive Policy: manual
Documents
Tender Notice