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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Boot, Army Combat Hot Weather Coyote

Awarded
SPE1C1-16-R-0051Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C1-16-R-0051 is a presolicitation for the manufacture and delivery of Army Combat Hot Weather Coyote boots, including out of tariff sizes. The agreement covers a base year and four option years, with total quantities for PGC 04039 ranging from a minimum of 55,650 to a maximum of 278,250 pairs, and PGC 04091 ranging from 390 to 1,944 pairs. All items must be produced according to MIL-STD-32237 REV B standards with a production lead time of 90 days following the award. The procurement is unrestricted and will be awarded to a single provider based on Best Value Procedures, evaluating the Product Demonstration Model, past performance, and socioeconomic factors. Due to the Berry Amendment, clothing, textile items, and specialty metals must be produced or processed within the United States or its possessions. Solicitations and amendments are managed electronically via the DLA DIBBS portal.

General Info

Agency

N/A

Contract Value

$0

NAICS

316210 - Footwear Manufacturing

Place of Performance

700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

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
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Kristy DeRitisAcquisition Specialist

Full Description

Show more
Boot, Army Combat Hot Weather Coyote SPE1C1-16-R-0051 Boot, Army Hot Weather Coyote & Out of Tariff Sizes, Quantities are as follows: PGC: 04039: Base Year & all Four Option Years: Minimum: 55,650 PR; Maximum: 278,250; AEQ: 222,600. PGC: 04091: Base Year & all Four Option Years: Minimum: 390 PR; Maximum: 1,944; AEQ: 1,554. Destination/Depots: VSTQ for PGC: 04039 & for PGC: 04091: RSEY, RSG9, RSR8, and RSR7. Items to be manufactured in accordance with MIL-STD-32237 REV B, DATED 11 JULY 2011. Production lead time is 90 days after date of award. Procurement will be issued on an Unrestricted basis and will be evaluated under Best Value Procedures with the following factors: Product Demonstration Model (PDM), Past Performance Confidence Assessment & Socioeconomic. One award will be made for the total quantities listed above. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Solicitation will be posted on https://dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. The Defense appropriations and authorization acts and other statues (including what is commonly referred to as "The Berry Amendment") imposed restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.

Similar Contracts

Same NAICS industry code

NAICS: 316210
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0182
Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS