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81--SHIPPING AND STORAG

Awarded
SPE8ED-26-T-1125Federal

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The Defense Logistics Agency has awarded a contract to DEFENSE VENTURE HOLDINGS, LLC under award number SPE8ED26V0417, with a total value of $70,479.36, dated July 23, 2026. The contract stems from solicitation SPE8ED-26-T-1125 and involves a single line item for SHIPPING AND STORAGE, identified by NSN/Part 8145015620156 and PR 7017421869. The awardee is identified by CAGE code 72B58, and the contract falls under federal acquisition procedures with no specified set-aside classification or NAICS code. Performance location and point of contact details are not provided, though the contracting activity is clearly designated as the Defense Logistics Agency within the Department of Defense. The contract is accessible via the DIBBS portal with the provided UI link for official record reference.

General Info

Defense Logistics Agency awards $70,479.36 contract to DEFENSE VENTURE HOLDINGS for shipping and storage.

Contract Value

$70,479.36

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8ED26V0417.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts

Full Description

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DLA award SPE8ED26V0417 posted on DIBBS. Awardee: DEFENSE VENTURE HOLDINGS, LLC (CAGE 72B58) Total Contract Price: $70,479.36 Award Date: 07-23-2026 Solicitation: SPE8ED-26-T-1125 Line items: - SHIPPING AND STORAG (NSN/Part 8145015620156, PR 7017421869)

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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

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