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

Closed

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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NAICS: 316210

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Solicitation # W912LC26Q0059

The Colorado Army National Guard is soliciting quotes for 140 pairs of cold weather Alpine combat boots under solicitation W912LC26Q0059. This procurement is a 100 percent small business set aside. The requirement specifies the Scarpa Inverno in black, though equal alternatives will be considered if they feature a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. Boot sizes are based on Men's US sizes, and specific quantities for sizes 9 through 11 are detailed in the provided sizing chart. Quotes must be submitted via email to james.s.rawlings.civ@army.mil by September 23, 2026, at 4:00 PM EST and must include a delivery timeframe. All boots must be delivered to Warehouse 1181 Kilmer Street, Camp George West, Golden, Colorado, no later than January 5, 2027, to support an upcoming exercise. The award will be a firm fixed price contract granted to the vendor offering the best value based on price and technical acceptability, evaluated per FAR Part 13.106-2. Payment will be processed through Wide Area Workflow.

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The Colorado Army National Guard is seeking quotes for 140 pairs of cold weather alpine combat boots under solicitation W912LC26Q0043. This procurement is a 100 percent set-aside for Service Disabled Veteran Owned Small Businesses. The requirement specifies the Scarpa Inverno in black, or an equal alternative that features a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. Boot sizes are based on Men's US sizes, and specific quantities for sizes 9 through 11 are detailed in the provided sizing chart. Quotes must be submitted via email to James S. Rawlings by September 17, 2026, at 1600 EST and must include a delivery timeframe. All boots must be delivered to Warehouse 1181 at Camp George West in Golden, Colorado, no later than January 5, 2027, to support an upcoming exercise. The award will be a firm fixed price contract granted to the vendor offering the best value based on price and technical acceptability, evaluated per FAR Part 13.106-2. Payment will be processed through the Wide Area Workflow system, and the contract is subject to various FAR and DFARS clauses, including those regarding the Buy American Act and safeguarding controlled technical information.

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Bed Mattress Supplier

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Safety and Specialty Boots SupplyThe New York State Office of General Services has established a subcontract for the supply of safety and specialty boots specifically designed for emergency responders. These boots must include critical safety features such as electrical hazard protection, puncture resistance, and slip-resistant soles to ensure personnel safety during field operations. This procurement falls under NAICS code 316210 and was posted on August 24, 2026. Further details regarding the award and implementation can be accessed through the official OGS website via award 23361.

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Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

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Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

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POSTED

DEADLINE

Men’s Safety Footwear Manufacturing and SupplyThe contract entails the full-cycle manufacturing of 624 pairs of men’s safety footwear across 26 sizes, covering every stage from material sourcing and production to quality assurance, labeling, and final packaging, all in strict compliance with military and federal durability and fit standards. The production process must adhere to rigorous specifications to ensure the footwear meets the demanding requirements of federal and defense use, with particular emphasis on structural integrity, safety features, and consistent sizing. All components and processes will be subject to verification to guarantee conformity with applicable regulations. The finished product will be delivered FOB Destination to Lansing, MI, with the contractor responsible for all logistics, including transportation and handling until the shoes reach the designated delivery point. The work falls under NAICS code 316210, classifying it as footwear manufacturing, and is issued under the Defense Logistics Agency on behalf of the Department of Defense. The contract is structured as a subcontract, indicating it supports a larger procurement effort, and no specific set-aside provisions are in place. The agreement is publicly accessible via the DIBBS system under the referenced contract details.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

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 FSFView Agency

Contract Value

$104

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

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

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 19

Deadline has passed

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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

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 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: 8335-01-528-7748 Quantity: 2 PR Purchase Request: 7016076214QTY: 2 Delivery: 20 days ADO