Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

KEY SHOE

Active

SPE3SE-26-T-0965Federal

Response Deadline07/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of a KEY SHOE with NSN/Part Number 7320-01-533-3330, under Purchase Request 7017304809 for a quantity of one unit. The solicitation is issued under reference number SPE3SE-26-T-0965 by the Defense Logistics Agency, a component of the Department of Defense, and was posted on June 28, 2026. Interested parties must submit responses by the deadline of July 2, 2026. This is a federal solicitation with no specific set-aside designation or NAICS code provided. The place of performance and office address details are unspecified, though the contracting entity operates within the United States. All relevant information and submissions must be accessed through the official DIBBS portal via the provided UI link.

General Info

Procurement of one KEY SHOE, NSN 7320-01-533-3330, via DIBBS by DLA, response due July 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424340 - Footwear Merchant Wholesalers View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJun 28

Solicitation

Response DeadlineJul 2

Submission deadline

Response Deadline

07/02/2026, 05:00:00 PM UTCin 3 minutes

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

KEY SHOE NSN/Part Number: 7320-01-533-3330 Purchase Request: 7017304809QTY: 1

Similar Contracts

RFB-235-2600000638-2 | Polysateen and Vinyl for the Kentucky State Fair BoardThe Kentucky Exposition Center, under the Kentucky State Fair Board, has issued a solicitation for Polysateen and Vinyl materials with a response deadline of July 14, 2026. This procurement is focused on sourcing high-quality fabric and vinyl products to support the operational and exhibition needs of the Kentucky State Fair and related events held at the Louisville, KY venue. All submissions must be directed to the designated point of contact, Tim Wiard, who can be reached via email or phone, and includes additional support contacts from Kentucky Venues for further inquiries. The solicitation does not specify a set-aside classification or NAICS code, indicating it is open to general industry participation without demographic or size-based restrictions. The materials are intended for use at the convention and exhibition spaces operated by the Kentucky Exposition Center, with performance of the contract expected to occur primarily in Louisville, Kentucky. The solicitation was posted on July 1, 2026, and interested vendors must submit responses through the official online portal before the deadline to be considered.

Kentucky Exposition Center

POSTED

DEADLINE

Winter Outerwear & Personal Equipment SupplyThe contract is for the supply of cold-weather outer layers, including jackets, gloves, and boots, to support contractor personnel operating in Alaska’s extreme climatic conditions. The equipment must meet rigorous performance standards to ensure personnel safety and operational readiness in sub-zero temperatures, high winds, and prolonged exposure to snow and ice. Deliverables are required to be delivered to a designated location with zip code 99577, which is in Alaska, and the items must be durable, insulated, moisture-resistant, and designed for all-day use in harsh environments. The solicitation is classified as a subcontract under NAICS code 424340, indicating a focus on wholesale trade of miscellaneous durable goods, and is issued by the Department of Defense through the agency FA5000 673 Cons Lgc. The opportunity was posted on June 30, 2026, with responses due by July 15, 2026, at 10:00 PM Eastern Time. There is no set-aside designation specified, meaning the contract is open to all eligible contractors without preference for small businesses or other categories. The technical specifications and compliance requirements for the outerwear will be detailed in the full solicitation package, and successful bidders must ensure timely delivery and full adherence to U.S. military and industrial quality standards for personal protective equipment.

FA5000 673 Cons Lgc

POSTED

DEADLINE

Uniform and Safety Gear SupplyThe contract is for the supply of branded uniforms, high-visibility vests, gloves, and personal protective equipment for parking attendants to maintain a professional appearance and ensure worker safety. It is a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, assigned the NAICS code 424340, which pertains to apparel and accessory and other clothing merchant wholesalers. The solicitation was posted on June 29, 2026, with a response deadline of July 17, 2026, at 1:00 PM. The place of performance is located in Fargo with a zip code of 58102, and the contracting office is the Network Contract Office 23 under the Department of Veterans Affairs. The procurement is restricted to eligible service-disabled veteran-owned small businesses, and all items must meet specified branding and safety standards for use by parking attendants on federal or VA-associated properties.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Uniforms, Name Tags, and Branding SuppliesThe contract requires the supply and ongoing maintenance of company-branded clothing, name tags, and badges for all contractor personnel assigned to work at Luke Air Force Base in Arizona, specifically within the 85309 zip code area. All items must adhere to strict branding standards to ensure uniformity and official identification across the worksite. The solicitation is open only to small businesses under a Total Small Business Set-Aside as defined by FAR 19.5, with the NAICS code 424340 indicating the classification for apparel and accessory merchant wholesalers. Responses must be submitted by July 7, 2026, at 7:00 PM, with the contract posted on June 26, 2026, and it is structured as a subcontract under the Department of Defense’s FA4887 56 Cons Cc agency. The performance location is fixed at Luke Air Force Base, and compliance with all military site access and identification protocols is mandatory.

FA4887 56 Cons Cc

POSTED

DEADLINE

Officiating Equipment and Uniform SupplyThe contract titled Officiating Equipment and Uniform Supply is a Small Business Set-Aside under the SBA program, specifically designated as a Total Small Business Set-Aside, requiring all performance to be carried out by small business concerns. It pertains to the ongoing or on-demand supply and maintenance of standardized officiating gear, including uniforms, whistles, stopwatches, rulebooks, and other essential equipment for game officials. The work falls under NAICS code 424340, which covers sports and recreation goods merchant wholesalers, and is being procured by the Department of Defense through the agency FA5000 673 Cons Lgc. Performance is centered in Anchorage, though the full scope may extend to support operations as needed. This subcontract opportunity was posted on June 26, 2026, with responses required by July 13, 2026, at 7:00 a.m., and interested small businesses must ensure full compliance with the requirements for consistent, reliable delivery and upkeep of official gear to meet operational readiness standards.

FA5000 673 Cons Lgc

POSTED

DEADLINE