INSOLES, FOOTWEAR
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicits three pairs of combat boot replacement insoles, Spenco No. 6 for men’s size 12–13, identified by NSN 8335-01-528-7973, with a unit of issue of pair. The insoles are specified to feature a 4-way stretch nylon top cloth, closed-cell nitrogen-injected Spenco material for superior shock and impact absorption, a molded polyurethane base, and a neoprene heel plug, providing arch support, durability, and washability. Delivery is required within 20 days after order date, FOB destination, at Edwards AFB, California, with inspection and acceptance taking place at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001, with material marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation incorporates DLA Packaging Requirements for Procurement (RP001) and technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with all submissions governed by the System for Award Management (SAM) and entity identification requirements including UEI and CAGE code. The solicitation, issued under SPE2DS-26-T-111J by the Department of Defense’s Medical Supply Chain MD Surg FSF, is a small business set-aside under NAICS code 316210 and may be awarded automatically using HUBZone price evaluation preferences. It includes mandatory FAR and DFARS clauses covering hazardous material identification, radioactive materials, employment eligibility verification, combating human trafficking, sustainable products, safeguarding information systems, changes, and unenforceability of unauthorized obligations. The Berry Amendment and Buy American Act apply, requiring domestic sourcing of materials, and the NIST SP 800-171 cybersecurity assessment requirement is incorporated. Contractors must submit invoices and receiving reports through WAWF using provided routing data, with payment processed after acceptance. Offerors must maintain current SAM certifications, declare their small business status, and comply with representations concerning socioeconomic categories including HUBZone, 8(a), and service-disabled veteran-owned business status, while also addressing covered defense telecommunications equipment prohibitions under DFARS 252.204-7016. All quotations must be submitted by June 8, 202
General Info
Agency
Contract Value
$83.22NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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