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SHOE, SLIDING

Awarded
SPE7L026F3778Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L026F3778 to Megator Corp, identified by CAGE code 52330, on October 22, 2026. This action serves as a delivery order under the primary contract SPE7L125D61DJ and was posted via the DIBBS system. The scope of this award is specifically for the procurement of sliding shoes, identified by NSN/Part number 3040012486422. The contract is managed by the Department of Defense and is classified as a federal organization award.

General Info

DLA awarded Megator Corp a contract for sliding shoes on October 22, 2026.

NAICS

316210 - Footwear Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification SPE7L026F3778 P00001

PDF, High priority: read this firstmodification
High

Order for Supplies or Services SPE7L1-25-D-61DJ

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L026F3778 posted on DIBBS. Awardee: MEGATOR CORP (CAGE 52330) Total Contract Price: See Award Doc Award Date: 10-22-2026 Delivery order under: SPE7L125D61DJ Line items: - SHOE, SLIDING (NSN/Part 3040012486422)

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
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