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This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHOES, WOMEN'S

Closed
SPE1C1-26-R-0036Federal

Contract Overview

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

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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

AI Contract Overview

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The solicitation SPE1C1-26-R-0036 seeks women’s dress shoes under NSN 8435-01-448-9313 as a Service-Disabled Veteran-Owned Small Business Set-Aside, governed by FAR Part 12 for commercial items and requiring full compliance with the NSN and associated technical specifications. The contract is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) with a three-year ordering period divided into three mandatory 12-month pricing tiers, and an estimated value between $1 million and $5 million. Offerors must deliver shoes in 27+ standard sizes including special measurement variants for non-standard foot sizes, with delivery timelines of 120 days post-award and subsequent shipments every 30 days, or 21–60 days for special measurement orders depending on recipient status. F.O.B. Destination terms apply, with inspection and acceptance occurring at the contractor’s production facility. Packaging must adhere to strict commercial standards including unit boxes with tissue separation, shipping containers conforming to ASTM D5118/D5118M Type CF Class 275, and 4-way winged pallets not exceeding 43 x 52 x 54 inches. All wood packaging must carry ISPM-15 compliance stamps, and every unit and container must be marked with NSN, UPC barcodes, contract number, size, and “MADE FOR DLA-TROOP SUPPORT,” with human-readable interpretation and RFID tags required for depot shipments under MIL-STD-129. Evaluation for award follows a best value trade-off approach where non-cost factors are significantly more important than price. The three primary evaluation criteria are, in order: Product Demonstration Model conformance to test requirements including Martindale abrasion and bursting strength, visual and dimensional compliance; Performance Confidence Assessment focusing on past delivery, product quality, and small business participation; and Small Business Participation, evaluated on subcontracting efforts and socioeconomic compliance. Proposals must include a Product Demonstration Model meeting all technical requirements, with a five-page limit on past performance documentation and submissions restricted to electronic upload via DIBBS using approved file types under 10 MB. All offerors must maintain current SAM registration with a valid UEI and CAGE code, and certify as an SDVOSB with full disclosures for any joint ventures or ownership structures. Invoicing must be submitted electronically via WAWF using the

General Info

SDVOSB set-aside IDIQ for women’s dress shoes, 3-year term, $1M–$5M, 120-day delivery, strict specs, best value trade-off.

NAICS

316210 - Footwear Manufacturing

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

8

Amendment 0001 to Solicitation SPE1C126R0036

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation SPE1C126R0036

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation SPE1C126R0036

PDF, High priority: read this firstamendment
High

Amendment 0004 to Solicitation SPE1C126R0036

PDF, High priority: read this firstamendment
High

Solicitation SPE1C1-26-R-0036 for Firm-Fixed Price IDIQ Contract

PDF, High priority: read this firstrfp
High

SPE1C126R00360001 Security Prohibitions and Exclusions Representations and Certifications

DOCX, High priority: read this firstrepresentations-and-certifications
High

SPE1C126R00360003.0001 - Women's Dress Shoe Specification and Packaging Requirements

PDF, High priority: read this firstspecifications
High

SPE1C126R0036 Amendment 0005

PDF, High priority: read this firstamendment
High

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Timeline

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PhaseClosed
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Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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SHOES, WOMEN'S NSN/Part Number: 8435-01-435-8394

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