This Solicitation opportunity from Department Of Defense was posted on April 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSOLES, FOOTWEAR

Closed

SPE2DS-26-T-9733Federal

Submission Closed04/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 316210

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POSTED

about 2 months ago

DEADLINE

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AI Contract Overview

This contract pertains to the procurement of combat boot replacement insoles featuring arch support, specifically Spenco No. 6 insoles designed for men's sizes 13-14. The insoles are constructed with a 4-way stretch nylon top cloth and closed-cell nitrogen-injected Spenco material, providing shock absorption and cushioning for intense comfort. The base is made of molded polyurethane with a neoprene heel plug, ensuring durability and washable quality. Each unit is issued as a pair and must be marketed and packaged according to specified commercial and medical standards, including compliance with Medical Marking Standard No. 1, which supersedes prior military marking requirements. The contract requires proper packaging to protect the insoles from damage during shipment, using sealed unit containers and suitable exterior shipping containers, designed to meet commercial transport standards and ensure cost-effective delivery. This procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a delivery location at Edwards Air Force Base. The solicitation number is SPE2DS-26-T-9733, with a delivery schedule of 20 days after order. The point of contact for this contract is Anh Lam, reachable via email or phone, and the acquisition adheres to technical and quality requirements detailed in the DLA master list and relevant packaging guidance.

General Info

Procurement of Spenco No. 6 combat boot insoles with arch support, shipped to Edwards AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$28

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

32 NIGHTINGALE RD BLDG 5518, EDWARDS AFB, CA, 93524-0001, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

05/04/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-9733.pdf

PDF

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Timeline

PhaseClosed

PostedApr 19

Solicitation

Response DeadlineApr 27

Deadline has passed

Submission Closed

04/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Anh Lam

contact@example.gov

+1 (555) 000-0000

Full Description

INSOLES,FOOTWEAR
INSOLES, FOOTWEAR
..
COMBAT BOOT REPLACEMENT INSOLES WITH ARCH
SUPPORT; SPENCO NO. 6 FOR MENS SIZE 13-14;
4-WAY STRETCH NYLON TOP CLOTH; CLOSED-CELL
NITROGEN-INJECTED SPENCO MATERIAL; ABSORBS
SHOCK AND IMPACT TO PROVIDE INTENSE COMFORT
AND CUSHIONING; MOLDED POLYURETHANE BASE;
NEOPRENE HEEL PLUG; DURABLE; WASHABLE.
..
UNIT OF ISSUE: PAIR (PR)
..
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
ADEQUATE DATA FOR THE NSN/Part Number: 8335-01-528-7978 Quantity: 1 PR Purchase Request: 7016372552QTY: 1 Delivery: 20 days ADO