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FOOTWEAR COVERS, DIS

Awarded

SPE1C127F0064Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE1C127F0064 is a delivery order issued on October 5, 2026, to Winston-Salem Industries for the Blind under the overarching Indefinite Delivery/Indefinite Quantity contract SPE1C126DB007. This specific order, valued at 45,739.82 dollars, is for the procurement of disposable footwear covers, including items identified by NSNs 8430005801205 and 8430005911359. The order consists of three contract line items, with CLIN 0003 specifically designated as a Critical Safety Item. The broader IDIQ contract, established on April 2, 2026, operates on a firm fixed price basis with a maximum potential value of 874,829.34 dollars and a guaranteed minimum of 45,739.82 dollars. While the master contract specifies delivery to the Army 3PL in Pendergrass, Georgia, this particular delivery order directs shipping to Peckham Vocational Industries Inc in Lansing, Michigan. The procurement falls under NAICS code 316210 and was managed by DLA Trading Support.

General Info

DLA awarded Winston-Salem Industries $45,739.82 for disposable footwear covers delivered to Michigan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,739.82

NAICS

316210 - Footwear Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

WINSTON-SALEM INDUSTRIES FOR THE BL

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE1C1-26-D-B007 - Footwear Covers, Disposable

award

High

Delivery Order SPE1C1-27-F-0064

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE1C127F0064 posted on DIBBS. Awardee: WINSTON-SALEM INDUSTRIES FOR THE BL (CAGE 6A851) Total Contract Price: $45,739.82 Award Date: 10-05-2026 Delivery order under: SPE1C126DB007 Line items: - FOOTWEAR COVERS, DIS (NSN/Part 8430005801205, PR 7018636006) - FOOTWEAR COVERS, DIS (NSN/Part 8430005911359, PR 7018636006)

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