This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSOLES, FOOTWEAR

Awarded

SPE2DS-26-T-072PFederal

Submission Closed05/19/2026, 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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AI Contract Overview

The contract solicits twenty pairs of combat boot replacement insoles, specifically the Spenco No. 2 model, designed for men's sizes 6–7.5 and women's sizes 7–8.5. These insoles feature a four-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, ensuring durable, washable, and intense cushioning. The unit of issue is a pair, and all items must be marked in strict accordance with the latest edition of the Medical Marking Standard No. 1, with packaging and labeling conforming to MIL-STD-129, ASTM D3951, and DLA Packaging Requirements for Procurement RP001. Barcoding must comply with MIL-STD-129 using standardized formats such as 2D Data Matrix or UPCA. Supply delivery is required within twenty days after award to a military postal address in FPO, ZIP 96349, with FOB Destination terms placing full transportation responsibility on the contractor. The solicitation number is SPE2DS-26-T-072P, with a response deadline of May 19, 2026, and a posting date of May 13, 2026. The procurement is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense. Cybersecurity compliance is mandatory under NIST SP 800-171 and DFARS 252.204-7012, requiring safeguards for covered defense information and reporting of cyber incidents. Contractors must maintain an active Unique Entity Identifier and CAGE code and comply with all socioeconomic representations including small business, HUBZone, or other applicable classifications. The contract type is not yet designated, with award potentially following a simplified acquisition process under FAR 52.213-4, and payment must be processed through WAWF using approved document types. Inspection and acceptance occur at the destination, with government oversight ensuring all technical, packaging, and marking requirements are met. Hazard communication standards apply to any hazardous materials, and all clauses for compliance, cybersecurity, whistleblower rights, and contractor representations are incorporated, with deviations permitted under specific approval.

General Info

Procurement of Spenco No. 2 combat boot insoles, sizes 6-8.5, two pairs, DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$104

NAICS

316210 - Footwear Manufacturing

Place of Performance

PSC 473 BOX 8, FPO, AP, 96349, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

05/22/2026, 12:00:00 AM UTC

Documents

RFQ SPE2DS-26-T-072P Medical Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 13

Solicitation

Notice updatedMay 13

The notice description changed.

AwardedMay 22

Contract was awarded

Submission Closed

05/19/2026, 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

INSOLES,FOOTWEAR
INSOLES, FOOTWEAR
..
COMBAT BOOT REPLACEMENT INSOLES WITH ARCH
SUPPORT; SPENCO NO. 2 FOR MENS SIZE 6-7.5<(>,<)>
WOMENS SIZE 7-8.5; 4-WAY STRETCH NYLON TOP
CLOTH; CLOSED-CELLNITROGEN-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)
..
MATERIAL SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. 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: 8335-01-528-7748 Quantity: 2 PR Purchase Request: 7016076213QTY: 2 Delivery: 20 days ADO