SHOES, RUNNING, MEN'S
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Defense Logistics Agency award SPE1C126FA024 is a delivery order issued on September 18, 2026, under the primary contract SPE1C126D0084. The order was awarded to San Antonio Shoe Inc, CAGE 7WWP4, for a total value of 1,784,556.00 dollars. This procurement falls under NAICS code 458210 and is managed by DLA Troop Support within the Department of Defense. The scope of this delivery order is specifically for the procurement of men's running shoes across numerous line items and National Stock Numbers, all associated with purchase request 7018414724. The items are priced at a unit cost of 114.00 dollars. This order is part of a larger overarching contract valued at 98,010,000.00 dollars, which incorporates standard commercial item clauses and strict security prohibitions regarding business operations in Sudan and Iran.
General Info
Contract Value
$1,784,556Place of Performance
Not specifiedSet-Aside
Awardee
SAN ANTONIO SHOE INCAward Issued Date
Documents
2AI Contract Breakdown
Uniform Contract FormatContract not broken down yet
CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
Join 750+ contractors already using CLEATUS
