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 →

SHOES, MEN'S

Awarded
SPE1C126F1153Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to ORIGINAL FOOTWEAR MANUFACTURING BR under solicitation SPE1C126F1153 for the supply of men's shoes, with a total value of $4,085,817.00. The award was issued on July 8, 2026, and falls under the broader delivery order SPE1C125D0042. The contract includes over sixty distinct line items, each identified by unique National Stock Numbers and part numbers, all corresponding to variations of men’s footwear. All line items share the same purchasing request number, indicating a standardized procurement approach across multiple styles, sizes, or configurations of the same product category. The contract is managed by the Department of Defense through the DLA, with the place of performance and point of contact details unspecified. The nature of the acquisition suggests a bulk procurement effort to equip military personnel, with the awardee responsible for meeting all delivery and specification requirements associated with the listed items. The absence of a set-aside designation or NAICS code implies this award was open to general competition without specific small business or socioeconomic preferences. The contract is accessible via the DIBBS portal for further administrative and logistical tracking.

General Info

Defense Logistics Agency awards ORIGINAL FOOTWEAR MANUFACTURING BR $4.1M for bulk men’s shoes.

Contract Value

$4,085,817

NAICS

316210 - Footwear Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE1C1-25-D-0042 - Original Footwear Manufacturing BRC

PDF, High priority: read this firstaward
High

Modification P00001 to Contract SPE1C126F1153

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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 SPE1C126F1153 posted on DIBBS. Awardee: ORIGINAL FOOTWEAR MANUFACTURING BR (CAGE 7ZVN8) Total Contract Price: $4,085,817.00 Award Date: 07-08-2026 Delivery order under: SPE1C125D0042 Line items: - SHOES, MEN'S (NSN/Part 8430016837133, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837134, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837158, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837159, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837164, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837167, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837169, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837171, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837173, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837179, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837181, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837192, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837194, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837197, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837199, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837203, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837205, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837206, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837207, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837209, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837210, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837211, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837215, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837217, PR 7014780158) - SHOES, MEN'S (NSN/Part 8430016837223, PR 7014780158) (+43 more line items)

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

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
View Details

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