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BOOTS, HOT WEATHER, J

Awarded
SPE1C126F4850Federal

Contract Overview

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

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Contract SPE1C126F4850 is a delivery order issued by the Defense Logistics Agency Troop Support to McRae Industries Inc for the procurement of one pair of special measurement Marine Corp Hot Weather Boots. Awarded on June 15, 2026, for a total price of 300.00 dollars, the order requires delivery to the Recruit Clothing Branch in San Diego, California, by July 6, 2026. This specific order falls under the broader Indefinite Delivery/Indefinite Quantity contract SPE1C124D0044. The overarching IDIQ contract, awarded on April 2, 2024, establishes a four-year ordering period for USMC Hot Weather Boots with a maximum dollar value of 31,444,644 dollars and a guaranteed minimum of 13,200 pairs. While the primary contract specifies delivery to VSTV-Travis-Austin, Texas, and utilizes tiered pricing, this particular delivery order is a targeted procurement for specialized footwear under NAICS code 316210.

General Info

DLA Troop Support ordered one pair of special Marine boots from McRae Industries.

Contract Value

$300

NAICS

316210 - Footwear Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-24-D-0044 - USMC Hot Weather Boot Award

PDF, High priority: read this firstaward
High

SPE1C1-26-F-4850 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE1C126F4850 posted on DIBBS. Awardee: MCRAE INDUSTRIES INC (CAGE 3A059) Total Contract Price: $300.00 Award Date: 06-15-2026 Delivery order under: SPE1C124D0044 Line items: - BOOTS, HOT WEATHER, J (NSN/Part 8430000BOT009, PR 7017156764)

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NAICS: 316210
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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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