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 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

SHOES, RUNNING, WOMEN

Awarded
SPE1C126FA020Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE1C126FA020 is a delivery order issued under the primary contract SPE1C126D0084 to San Antonio Shoe Inc, CAGE 7WWP4. Awarded on September 18, 2026, the contract has a total value of $906,444.00 for the procurement of women's running shoes. This federal award falls under NAICS code 458210 and was processed through DLA Troop Support. The order consists of twenty-five distinct line items for women's running shoes, each associated with specific National Stock Numbers and a unit price of $109.00. The procurement is governed by the terms and conditions for commercial products and services as outlined in the Standard Form 1449, including necessary security prohibitions and exclusions representations.

General Info

DLA awarded San Antonio Shoe Inc $906,444 for women's running shoes on September 18, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$906,444

NAICS

458210 - Shoe Retailers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SAN ANTONIO SHOE INC

Award Issued Date

Documents

2

Contract SPE1C1-26-D-0084

PDF, High priority: read this firstaward
High

DLA Troop Support Delivery Order SPE1C1-26-F-A020

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

Start your free trial 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
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126FA020 posted on DIBBS. Awardee: SAN ANTONIO SHOE INC (CAGE 7WWP4) Total Contract Price: $906,444.00 Award Date: 09-18-2026 Delivery order under: SPE1C126D0084 Line items: - SHOES, RUNNING, WOMEN (NSN/Part 8435016636804, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636773, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636807, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636811, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636817, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636818, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636831, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636774, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636788, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636793, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636794, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636795, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636797, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636801, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636669, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636684, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636690, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636691, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636694, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636699, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636700, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636702, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636709, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636713, PR 7018414720) - SHOES, RUNNING, WOMEN (NSN/Part 8435016636806, PR 7018414720)

Similar Contracts

Same NAICS industry code

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

7 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 339113
New
DIBBS
SPECTACLES, INDUSTRI
Solicitation # SPE8E6-26-T-4816
Solicitation SPE8E6-26-T-4816 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of industrial spectacles, identified by NSN 4240-01-729-1698 and part number 4-0030-9001 from manufacturer Fast Metal LLC. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units. Delivery is required within 5 days after order, with original required delivery dates specified as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. This procurement is set aside for the Women-Owned Small Business Program, requiring SBA or approved third-party certification for eligibility. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Packaging Requirements RP001, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of Wide Area WorkFlow for invoicing and payment.
Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
LIFE PRESERVER, VEST
Solicitation # SPE8E6-27-Q-0011

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
COATING COMPOUND, NO
Solicitation # SPE8ES-27-T-0061
Solicitation SPE8ES-27-T-0061 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 gallons of coating compound, NSN 8010-01-720-1012. The items are to be delivered FOB Destination to the USS BOXER LHD 4 with a required delivery date of June 23, 2025, and a delivery window of 20 days after order. The product is classified as a Type I item with a non-extendable shelf life of 24 months and must comply with specific technical requirements, including those found on the DLA Master List and associated Qualified Products Lists or Qualified Manufacturers Lists. Due to the hazardous nature of the material, the contractor must adhere to strict safety and packaging standards. This includes submitting Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific attention to hazardous materials shipping under IP025. Additionally, the contract incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.
Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
NAME PLATE
Solicitation # SPEFA5-27-T-0053
Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332410
New
DIBBS
CORE ASSEMBLY, FLUID
Solicitation # SPE8E8-27-T-0074
Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. Quotations are due by October 13, 2026, with a required delivery date of June 16, 2026, to the USS Sterett (DDG 104) via FOB Destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A, with specific requirements for palletization and center of balance marking. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity and hazardous material labeling standards.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326199
New
DIBBS
BARRIER, SAFETY
Solicitation # SPE8E6-27-T-0008
Solicitation SPE8E6-27-T-0008 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 15 orange safety barriers, identified by NSN 5660-01-469-7542 and part number AR24X96. The procurement falls under NAICS code 326199. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The required delivery date is September 24, 2026, with a delivery lead time of 10 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and bulk break point located in Vicenza, Italy. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, specifically requiring the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All offerors must ensure they are not excluded from federal awards via the System for Award Management.
All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 314910
New
DIBBS
TARGET, SILHOUETTE
Solicitation # SPE8E6-26-T-4773
Solicitation SPE8E6-26-T-4773 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of silhouette targets, identified by NSN 6920-00-713-5385. The requirement consists of one box containing 200 individual targets. Quotations are due by October 13, 2026, with a required delivery timeline of five days after order. Delivery is specified as FOB Origin, with the destination for inspection and acceptance located in Columbus, Mississippi. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment is required. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and provides a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Textile Bag and Canvas Mills

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
TRAP, DRAIN, PLUMBING
Solicitation # SPE8E8-26-T-5773
Solicitation SPE8E8-26-T-5773, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for one plumbing trap and drain fixture, identified by NSN 4510-00-277-1173. The requirement is categorized under NAICS 332919, with delivery expected within five days after order to Fort Eustis, Virginia. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
New
DIBBS
PRISM, OPTICAL INSTRUME
Solicitation # SPE7L7-27-Q-0078

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-26-T-5559
Solicitation SPE7L7-26-T-5559 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317) intended for use with a Scraper Tractor. The required tires must be radial construction, size 33.25R29, with a Rock Regular Non-Directional XTS E3 tread, and are restricted to the manufacturer cage code and part number associated with Michelin North America, Inc. These items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. The procurement is a total small business set-aside under NAICS 326211. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard at Camp Dawson. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while all marking must adhere to MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2, and payment requests must be submitted electronically via the Wide Area WorkFlow system.
Tire Manufacturing (except Retreading)

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
EPOXY COATING KIT
Solicitation # SPE8ES-27-T-0060
Solicitation SPE8ES-27-T-0060, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for an epoxy coating kit under NAICS code 325510. The requirement is for a three-coat system using Formula 157 in gray, conforming to MIL-DTL-24441 and FED-STD-595 color number 26622, with a maximum VOC of 340 g/L. Each kit consists of Parts A and B to produce 37.9 liters (10 gallons) and must be delivered in 5-gallon, open-head, re-sealable pails with bale-type wire handles. The item is classified as a Type II shelf-life item with a 24-month duration, and products must maintain at least 85 percent of this shelf life upon receipt by the government. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, including the use of special marking code 33. Delivery is required within 20 days after order to a destination in Jefferson City, Missouri, with inspection and acceptance occurring at the destination per FAR 52.246-1. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements, the Buy American Act, and the Berry Amendment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
RESISITOR, WIREWOUND C
Solicitation # SPEFA5-27-T-0056
Other Support Activities for Air Transportation

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details

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