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81--SHIPPING AND STORAG

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SPE8ED26T1125Federal

Contract Overview

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

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The U.S. Department of Defense through DLA Troop Support is soliciting quotes for 504 units of NSN 8145015620156 SHIPPING AND STORAG, to be delivered to W1A8 DLA DISTRIBUTION within 74 days of award. This procurement is conducted via a Request for Quotation with no hard copies available; all submissions must be made electronically. Only approved sources, identified as 0TJ49 APT8-RZRUD-2F and 11214 IM2450-00002, are eligible to respond, though all responsible parties may submit quotes if received by the deadline. No specifications, plans, or drawings are provided, and the contract is set aside exclusively for small businesses under SBA regulations with NAICS code 316210. The solicitation, numbered SPE8ED26T1125, was posted on July 12, 2026, with a firm response deadline of July 23, 2026. Primary inquiries must be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided SAM.gov link.

General Info

504 units of NSN 8145015620156 to be delivered to DLA Distribution within 74 days, small business set-aside, electronic submission only.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 8145015620156 SHIPPING AND STORAG: Line 0001 Qty 504 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 0TJ49 APT8-RZRUD-2F; 11214 IM2450-00002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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DDAG Safety ShoesThis contract is a total small business set-aside under NAICS code 316210, with a size standard of 1,000 employees, issued by the Department of Defense’s DLA Distribution to procure safety footwear for the DLA Distribution Albany, Georgia facility. The procurement is structured as a firm-fixed-price purchase order to be awarded via Standard Form 1449, with a base performance period from August 1, 2026, through July 31, 2027, and up to three optional one-year extensions through July 31, 2030. The Government may extend the contract term by written notice within 30 days of expiration, provided a preliminary notice of intent to extend is given at least 30 days prior. The vendor must be located within thirty minutes of the Albany depot and provide at least five styles of steel toe work boots and three styles of steel toe sneakers meeting ANSI/OSHA safety specifications, including specialized footwear for employees with medical conditions such as diabetes under Reasonable Accommodation requirements. The government provides a $165 annual allowance per employee, with any additional costs paid directly by the employee in cash at time of sale. The contractor is required to deliver on-site services monthly, submitting detailed invoices containing employee name, badge number, shoe size and style, and price, along with signed receipt logs for each visit. Undamaged returns are permitted within three days, and unavailable items must be mailed directly to the Albany facility. All shipments and paperwork must clearly display the contract or purchase order number on the exterior and throughout documentation, or payment may be delayed or merchandise returned at the contractor’s expense. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF), with specific submission requirements including the “Invoice 2in1” for service line items and receiving reports conforming to DFARS Appendix F. Proposals must demonstrate technical capability through brochures or narratives, be evaluated for past performance via government systems like SPRS and CPARS, and include firmly fixed pricing for all CLINs across base and option years. Offers are subject to an all-or-nothing evaluation: complete pricing for all line items is mandatory. The solicitation incorporates numerous FAR and DFARS clauses addressing payment terms, small business protections, labor standards, cybersecurity, and prohibition of conflicts of interest. All submissions must comply with Controlled Unclassified Information (CUI) labeling requirements and include accurate entity details matching SAM registration. Bid submissions are
DLA Distribution

POSTED

5 days ago

DEADLINE

in 3 days
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