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INSOLES, FOOTWEAR

Awarded
SPE2DS-26-T-111JFederal

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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

Procurement of three pairs Spenco No. 6 combat boot insoles, delivered within 20 days.

Contract Value

$83.22

NAICS

316210 - Footwear Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DS-26-T-111J Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DS26V6721.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DS26V6721 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $83.22 Award Date: 06-15-2026 Solicitation: SPE2DS-26-T-111J Line items: - INSOLES, FOOTWEAR (NSN/Part 8335015287973, PR 7016960324)

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Same NAICS industry code

NAICS: 316210
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INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
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

POSTED

3 days ago

DEADLINE

in 5 days
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