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SHOES, WOMEN'S

Awarded
SPE1C126P1235Federal

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 SPE1C126P1235 to Capps Shoe Company, LLC for the procurement of women's poromeric dress shoes under NAICS code 458210. The award, posted on July 29, 2026, involves the delivery of specific footwear identified by NSN 8435000SHU007 to support personnel, specifically Delilah Parra and Jocelyn Torres. The contract specifies a delivery destination at the Marine Corps Recruit Depot in San Diego, California, with a required delivery date of August 20, 2026. While the initial award notice lists a price of 330.00 dollars, the purchase order documentation indicates a total value of 3,300.00 dollars for the supplies provided.

General Info

Contract Value

$330

NAICS

458210 - Shoe Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE1C1-26-P-1235 - Order for Supplies or Services

PDF•award

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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 SPE1C126P1235 posted on DIBBS. Awardee: CAPPS SHOE COMPANY, LLC (CAGE 1B5D1) Total Contract Price: $330.00 Award Date: 07-29-2026 Line items: - SHOES, WOMEN'S (NSN/Part 8435000SHU007, PR 7017463111) - SHOES, WOMEN'S (NSN/Part 8435000SHU007, PR 7017463114)

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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

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