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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

OVERSHOES, NUCLEAR, B

Awarded
SPE1C126F5611Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Canadian Commercial Corporation, identified by CAGE code 98247, a contract valued at $2,554,740.00 under solicitation number SPE1C126F5611, with an award date of August 7, 2026. This contract is issued as a delivery order under the existing contract SPE1C125D0023 and pertains to the procurement of nuclear overshoes, specifically three distinct variants identified by their NSN parts 8430200077781, 8430200077782, and 8430200077783, all under purchase request 7017790237. The items are classified under the title OVERSHOES, NUCLEAR, B and are intended for federal use, with the performance location and point of contact not specified in the available data. The contract was posted on DIBBS and is managed through the Department of Defense, with no set-aside designation or NAICS code provided.

General Info

Canadian Commercial Corporation to supply nuclear overshoes for $2.55M under DLA contract.

Contract Value

$2,554,740

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-25-D-0023 for Overshoes, Molded, Lightweight

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE1C1-26-F-5611 for Overshoes Nuclear

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5611 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $2,554,740.00 Award Date: 08-07-2026 Delivery order under: SPE1C125D0023 Line items: - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077781, PR 7017790237) - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077782, PR 7017790237) - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077783, PR 7017790237)

Similar Contracts

Same NAICS industry code

NAICS: 424340
New
SLED
Cloud Rock Shoes
Solicitation # SRC0000042589
Solicitation SRC0000042589 is an Invitation to Bid issued by the Ohio Department of Public Safety for the procurement of brand-name specific uniform footwear for the Ohio Investigative Unit. The contract specifically requires black Cloudrock Low Waterproof shoes for men in sizes 7 through 14 and for women in sizes 5 through 11. These items must feature a waterproof membrane, high-traction outsoles, and breathable upper construction to support day-to-day field operations, inspections, and mobile activity. The award will be granted to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit prices by estimated usage. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed authorization letter from the manufacturer. Because this is a brand-specific solicitation, no alternates or substitutions will be accepted. Deliverables must be new, individually packaged in original manufacturer packaging, and delivered within 21 calendar days of purchase order issuance. The contractor must adhere to the State of Ohio Standard Terms and Conditions, including compliance with Ohio Ethics Law, insurance requirements, and specific packaging and labeling standards. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 calendar days following the receipt of a proper monthly invoice.
Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 424340
SLED
Transit Supervisors Footwear
Solicitation # GD 26-63
The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under solicitation number GD 26-63 for a three-year contract to provide a comprehensive occupational footwear program for approximately thirty Transit Supervisors. The selected vendor will be responsible for furnishing high-quality footwear designed for work environments, specifically suitable for prolonged standing, walking, driving, and field inspections. The scope of work includes sizing assistance, ordering, delivery to designated RTA locations or employees, exchanges, and warranty support. Required footwear categories include duty shoes, slip-resistant shoes, and athletic-style work shoes, with optional categories for safety and waterproof footwear. The contract mandates a delivery timeline of fourteen calendar days after order receipt, with replacement orders ideally delivered within ten business days. All products are shipped FOB Destination. Financial terms are Net 30, and the RTA is exempt from State of Ohio sales tax and Federal excise taxes. As a recipient of federal funding, the contract incorporates FTA Circular 4220.1F and requires strict compliance with Title VI, the Americans with Disabilities Act, and various federal fraud and debarment regulations. Submissions are due electronically via OpenGov by November 10, 2026, and must include three professional references, a SAM.gov exclusion screenshot, and an insurance certificate.
Transportation

POSTED

25 days ago

DEADLINE

in 14 days
View Details
NAICS: 424340
DIBBS
Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS