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BOOTS, COLD WEATHER

Awarded
SPE1C126F5728Federal

Contract Overview

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

AI Contract Overview

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Contract SPE1C126F5728 is a delivery order issued by the Defense Logistics Agency Troop Support on August 14, 2026, under the broader Blanket Purchase Agreement SPE1C124A0003. The award was granted to Atlantic Diving Supply, Inc. for the procurement of cold weather boots, identified by NSN 8430016788597. The total contract price is 230.00 dollars for one pair of boots, which are scheduled for delivery to Whiteman Air Force Base in Missouri by October 28, 2026. This transaction falls under NAICS code 458210 and is part of a larger commercial items agreement managed by the DLA Troop Support Clothing and Textiles Supply Chain. The overarching agreement facilitates the acquisition of various items, including balaclavas and boots, through specific call orders. This particular order adheres to the established packaging instructions and procurement protocols outlined in the primary award document dated September 13, 2024.

General Info

DLA awarded Atlantic Diving Supply 230 dollars for cold weather boots by October 2026.

Contract Value

$230

NAICS

458210 - Shoe Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-24-A-0003 Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5728 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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PhaseAwarded
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Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126F5728 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $230.00 Award Date: 08-14-2026 Delivery order under: SPE1C124A0003 Line items: - BOOTS, COLD WEATHER (NSN/Part 8430016788597, PR 7016860060)

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