SHOE ASSY, PLAIN CHROME COPPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Defense Logistics Agency awarded Contract SPE4A626PC828 to DUTCH VALLEY SUPPLY CO. (CAGE 31068) on July 21, 2026, for the supply of 12,000 units of SHOE ASSY, PLAIN CHROME COPPER (NSN 3110012249738) at a total contract value of $183,856.80. The procurement was initiated under solicitation SPE4A6-26-T-115N and implemented via contract modification P00001, which administrative updates and incorporates the mandatory FAR clause 52.222-90 addressing discriminatory diversity, equity, and inclusion practices by federal contractors. This clause requires the contractor to prohibit racially discriminatory DEI activities, flow the clause down to all subcontractors, and report any violations to the Contracting Officer. The place of performance is specified as 970 Progress Center Ave, Lawrenceville, GA 30043-4803, with performance expected within the United States. The contract is classified under NAICS code 316210 for footwear manufacturing, and while the contract type is not explicitly stated, it is inferred to be a firm-fixed-price arrangement based on the nature of the item and procurement context. No options, quantities beyond the base award, or additional line items are included. The Contracting Officer is Dean Allen, with no designated Contracting Officer’s Representative or Technical Representative identified. Payment office details, invoicing system, accounting codes, and FOB terms are not specified in the documentation. Although no explicit packaging or inspection standards are listed, compliance with standard military practices such as MIL-STD-2073 for packaging and MIL-STD-129R for labeling is implied due to the item’s military designation and DLA administration. The contractor holds a CAGE code but no socioeconomic status representation, small business certification, or unique entity ID is provided. The contract includes no attachments, detailed technical specifications, delivery schedules, or quality assurance criteria beyond compliance with the DEI clause and general federal acquisition regulations.
General Info
Agency
Contract Value
$183,856.8NAICS
Place of Performance
GA, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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