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BOOTS, COMBAT

Awarded
SPE1C126F5289Federal

Contract Overview

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

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Defense Logistics Agency award SPE1C126F5289 is a delivery order issued on July 21, 2026, to Belleville Shoe Manufacturing Company under the broader IDIQ contract SPE1C123D0069. This specific order, valued at 300.00 dollars, is for one pair of special measurement Air Force combat boots identified by NSN 8430000BOT027. The items are designated for TSGT Joshua Ault and must be delivered to Ellsworth AFB, SD, by August 12, 2026. The overarching IDIQ contract, established on August 16, 2023, is a Firm Fixed Price agreement for Men's and Women's Combat Temperate Weather boots for the Air Force. This master agreement features a three-year ordering period with a guaranteed minimum of 10,938 pairs and a maximum total value of 23,667,241.44 dollars. The specific award is categorized under NAICS code 316210 and was set aside for a Women-Owned Small Business.

General Info

DLA awarded Belleville Shoe $300 for Air Force combat boots delivered to Ellsworth AFB.

Contract Value

$300

NAICS

316210 - Footwear Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-23-D-0069 - Combat Boots (Air Force)

PDF, High priority: read this firstaward
High

SPE1C1-26-F-5289 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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Award Notice

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 SPE1C126F5289 posted on DIBBS. Awardee: BELLEVILLE SHOE MANUFACTURING COMPA (CAGE 90976) Total Contract Price: $300.00 Award Date: 07-21-2026 Delivery order under: SPE1C123D0069 Line items: - BOOTS, COMBAT (NSN/Part 8430000BOT027, PR 7017321905)

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Same NAICS industry code

NAICS: 316210
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DIBBS
INSOLES, FOOTWEAR
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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

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3 days ago

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