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, September 16 at 2:00 PM EDT

Register Free →

OVERSHOES, NUCLEAR, B

Awarded
SPE1C126F5098Federal

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, with CAGE code 98247, a contract valued at $1,703,160.00 under delivery order SPE1C125D0023, with the award issued on July 9, 2026. The contract pertains to the procurement of Nuclear Overshoes, Model B, identified by three distinct NSN parts—8430200077781, 8430200077783, and 8430200077782—all linked to the same purchase request number, 7017291688. These items are specialized protective footwear intended for use in nuclear environments, indicating a high-sensitivity logistical requirement. The award is posted under solicitation SPE1C126F5098 and falls under the federal government procurement system managed by the Department of Defense. The place of performance and specific delivery location are not detailed, but the contract is managed through an official DIBBS portal with a publicly accessible link for record tracking. The awardee, Canadian Commercial Corporation, acts as an intermediary for international defense procurement, suggesting the end use may involve allied or partnered military forces under U.S. defense cooperation frameworks.

General Info

Canadian Commercial Corporation to supply nuclear overshoes for $1.7M under DoD delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE1C126F5098.pdf

PDF

SPE1C126F5098.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5098 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $1,703,160.00 Award Date: 07-09-2026 Delivery order under: SPE1C125D0023 Line items: - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077781, PR 7017291688) - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077783, PR 7017291688) - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077782, PR 7017291688)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS