This Solicitation opportunity from Department Of Defense was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AGSU Shoes Dress Oxford Men's & Women's

Closed

SPE1C1-26-R-0046Federal

Submission Closed06/16/2026, 03:59:00 AM UTC

Contract Overview

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

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NAICS: 316210

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Solicitation # W912LC26Q0059

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The Colorado Army National Guard is seeking quotes for 140 pairs of cold weather alpine combat boots under solicitation W912LC26Q0043. This procurement is a 100 percent set-aside for Service Disabled Veteran Owned Small Businesses. The requirement specifies the Scarpa Inverno in black, or an equal alternative that features a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. Boot sizes are based on Men's US sizes, and specific quantities for sizes 9 through 11 are detailed in the provided sizing chart. Quotes must be submitted via email to James S. Rawlings by September 17, 2026, at 1600 EST and must include a delivery timeframe. All boots must be delivered to Warehouse 1181 at Camp George West in Golden, Colorado, no later than January 5, 2027, to support an upcoming exercise. The award will be a firm fixed price contract granted to the vendor offering the best value based on price and technical acceptability, evaluated per FAR Part 13.106-2. Payment will be processed through the Wide Area Workflow system, and the contract is subject to various FAR and DFARS clauses, including those regarding the Buy American Act and safeguarding controlled technical information.

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Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

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POSTED

DEADLINE

Men’s Safety Footwear Manufacturing and SupplyThe contract entails the full-cycle manufacturing of 624 pairs of men’s safety footwear across 26 sizes, covering every stage from material sourcing and production to quality assurance, labeling, and final packaging, all in strict compliance with military and federal durability and fit standards. The production process must adhere to rigorous specifications to ensure the footwear meets the demanding requirements of federal and defense use, with particular emphasis on structural integrity, safety features, and consistent sizing. All components and processes will be subject to verification to guarantee conformity with applicable regulations. The finished product will be delivered FOB Destination to Lansing, MI, with the contractor responsible for all logistics, including transportation and handling until the shoes reach the designated delivery point. The work falls under NAICS code 316210, classifying it as footwear manufacturing, and is issued under the Defense Logistics Agency on behalf of the Department of Defense. The contract is structured as a subcontract, indicating it supports a larger procurement effort, and no specific set-aside provisions are in place. The agreement is publicly accessible via the DIBBS system under the referenced contract details.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The solicitation SPE1C1-26-R-0046 from DLA Troop Support seeks to acquire men’s and women’s dress Oxford shoes under two distinct lots, resulting in two firm-fixed price, indefinite delivery, indefinite quantity (IDIQ) contracts with a three-year ordering period. Lot 1 is unrestricted with a HUBZone Small Business preference and includes estimated annual quantities of approximately 107,194 pairs of men’s shoes and 26,798 pairs of women’s shoes across three consecutive 12-month pricing tiers, with total contract performance spanning 36 months. Lot 2 is a total small business set-aside with no specified quantities, requiring pricing for both men’s and women’s models. Offerors must submit pricing for all tiers and sizes to be eligible, with proposals due via DIBBS electronic upload by June 15, 2026. Evaluation is based on a best-value approach, prioritizing Product Demonstration Models, Past Performance, and Small Business Participation over price, with deficiencies leading to automatic rejection. Each pair must conform to GL-PD-19023B, feature a plain-toe design in brown leather matching AMS STD 595 Color Chip 10059, and include a scannable 13-digit National Stock Number (NSN) barcode. Packaging requires unit pairing in fancy boxes with tissue separation, six pairs per ASTM D5118/D5118M fiberboard container, and palletization per MIL-STD-147E using 4-way winged pallets under specified dimensional limits. All wood packaging must carry HT or KD HT certification per ALSC or NWPCA standards, and marking requirements differ for depot versus non-depot shipments, including RFID compliance for depot deliveries. Payment processing mandates WAWF system use, SAM registration, and strict adherence to DFARS and FAR clauses. Compliance with Buy American, prohibitions on covered defense telecommunications, trafficking in persons, cybersecurity requirements under NIST SP 800-171 Rev 2, ISO 9001 or equivalent quality standards, and various other statutory and regulatory obligations is mandatory. Offerors must also submit Product Demonstration Models via traceable courier with tracking numbers included in their DIBBS submission, and provide valid UEI and CAGE codes, with annual representations and certifications submitted as part of the proposal.