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This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHOE, SAFETY, LADDER

Closed
SPE7L1-26-T-876CFederal

Contract Overview

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

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NAICS: 458210
SLED
27-416CMS-BOSS4-B-51197 | JPMC Casual Footwear
Solicitation # 27-416CMS-BOSS4-B-51197
Solicitation 27-416CMS-BOSS4-B-51197 is an Invitation for Bid issued by the Illinois Department of Central Management Services to establish a Joint Purchase Master Contract for casual footwear. This indefinite quantity contract allows governmental units and qualified not-for-profit agencies throughout Illinois to procure footwear on an as-needed basis. The contract will be awarded to the lowest-priced responsive and responsible bidder, with the state reserving the right to award by line item. Bidders must submit their proposals electronically via the BidBuy portal, including required documentation such as vendor disclosures, a signed offer, and a Business Enterprise Program utilization plan to meet a 4% socioeconomic goal for minority, women, and disabled-owned businesses. The contract mandates F.O.B. Destination delivery to various locations within Illinois, with a minimum order threshold of 750 dollars for free shipping. Vendors are required to provide reporting on contract usage, veteran hiring, and subcontractor payments to the Bureau of Strategic Sourcing. Key compliance requirements include adherence to the Illinois Procurement Code, certification regarding debts to the state, and compliance with the Illinois Human Rights Act. Payment is generally processed upon completion of the contract, and all invoices are subject to statutory offset. The vendor must also warrant the quality of supplies and maintain sufficient financial resources to ensure performance.
Strategic Sourcing

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

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The Defense Logistics Agency is soliciting one pair of safety shoes, Ladder NSN 5340-01-265-8951 under solicitation SPE7L1-26-T-876C, with responses due by August 6, 2026. The item is being procured for delivery to Kirtland Air Force Base, New Mexico, under FOB Destination terms, with a required delivery timeline of 20 days after order placement. Contract performance is governed by extensive regulatory and military standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and the DLA Master List of Technical and Quality Requirements referencing R-numbers such as R001 and RD003. Preservation standards mandate Method 10 (CLNG/DRY) with specific unit container requirements. Hazardous materials must be labeled per 29 CFR 1910.1200, and any materials subject to additional federal statutes like FIFRA or FDCA must be identified and labeled accordingly. The contract includes a comprehensive set of FAR and DFARS clauses addressing workplace equality, trafficking prevention, employment eligibility, sustainable products, cybersecurity safeguards, whistleblower protections, contractor reporting obligations, and prohibitions on acquiring equipment from Communist Chinese military companies or using hexavalent chromium. Subcontracting is permitted under specific DFARS deviations, and all contractors must affirm their size status and socioeconomic certifications via SAM registration. Invoicing is exclusively conducted through the Wide Area WorkFlow system. Inspection and acceptance occur at the destination, with the government responsible for final evaluation based on compliance with specified standards. No pricing information is available in this solicitation, as it precedes award. All proposals must be submitted electronically through the DIBBS portal, and no hard-copy submissions are accepted. The contract type remains to be determined by the Contracting Officer, and no attachments or evaluation factors are specified in the provided documentation.

General Info

Procurement of safety shoe NSN 5340-01-265-8951 via DLA solicitation SPE7L1-26-T-876C, due August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

458210 - Shoe RetailersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-876C

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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SHOE, SAFETY, LADDER NSN/Part Number: 5340-01-265-8951 Purchase Request: 7017607314QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 12 hours ago

DEADLINE

in 9 days
View Details

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