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
SPE1C126F5621Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery Order SPE1C126F5621 was issued on August 7, 2026, by the Defense Logistics Agency Troop Support to the Canadian Commercial Corporation. This order is placed under the broader Firm Fixed Price, Indefinite Delivery/Indefinite Quantity basic contract SPE1C125D0023, which was originally awarded on January 27, 2025, for the procurement of Molded Lightweight Chemical/Biological Protective Overshoes (MALO). The specific delivery order is valued at $1,703,160.00 for the procurement of 36,000 nuclear overshoes across small, medium, large, and x-large sizes, with a unit price of $47.31. Deliveries are scheduled for March and April 2027, with the place of performance located at AirBoss Defense Group, Ltd. in Acton Vale, Quebec, Canada. The contract mandates strict adherence to military and federal standards, including MIL-STD-129 for marking and shipment and 29 CFR 1910.1200 for hazardous material labeling. Quality assurance is managed through a combination of source inspection and destination acceptance, incorporating Factory Acceptance Testing, Production Lot Testing, and Product Verification Testing. The agreement requires a higher-level quality management system compliant with ANSI/ASQ/ISO 9001:2008 and necessitates the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Shipping terms are established as FOB Destination, with primary delivery locations in Lansing, Michigan.

General Info

DLA paid Canadian Commercial Corporation $1,703,160 for 36,000 nuclear overshoes by April 2027.

Contract Value

$1,703,160

NAICS

316210 - Footwear Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE1C1-26-F-5621 Delivery Order - Nuclear Overshoes

PDF, High priority: read this firsttask-order-award
High

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

PDF, Low priorityaward
Low

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 SPE1C126F5621 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $1,703,160.00 Award Date: 08-07-2026 Delivery order under: SPE1C125D0023 Line items: - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077784, PR 7017790236) - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077783, PR 7017790236) - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077782, PR 7017790236) - OVERSHOES, NUCLEAR, B (NSN/Part 8430200077781, PR 7017790236)

Similar Contracts

Same NAICS industry code

NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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