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This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE1C1-26-T-0902Federal

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NAICS: 313110
DIBBS
Domestic Raw Material Supply for Footwear ProductionThe contract is for the supply of domestically sourced textiles, leather, rubber soles, and adhesives to support the manufacture of military footwear, with all materials required to fully comply with Buy American Act and DFARS sourcing regulations. The subcontract is part of a larger Defense Logistics Agency initiative under the Department of Defense to ensure complete domestic supply chain integrity for critical defense equipment. All components must originate from U.S. sources, with no foreign content permitted unless explicitly exempted under strict regulatory thresholds, and production processes must occur entirely within the United States to meet statutory requirements. The North American Industry Classification System code 313110 confirms the focus on textile mill product manufacturing, indicating that the primary responsibilities involve the production and delivery of raw materials rather than assembled footwear. The contract is posted under the DIBBS platform with the specific award identifier SPE1C124D0044 and delivery order SPE1C126F5169, signaling its role as a supporting subcontract in a federal procurement chain. While no specific location, point of contact, or set-aside classification is provided, the requirement for total domestic sourcing and adherence to defense supply chain standards underscores the mission-critical nature of the materials being procured. The contract was posted on July 14, 2026, and is anticipated to be active in support of ongoing military boot production needs.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313110 - Fiber, Yarn, and Thread MillsView NAICS

Place of Performance

727 2ND ST BLDG 139 STE 130, WHITEMAN AFB, MO, 65305-5344, USA

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-0902.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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THREAD
THREAD
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
,,
,,ENVIRONMENTAL PROTECTION,,MILDEW RESISTANT,,
,,END ITEM IDENTIFICATION,,1670-01-250-5468,,
,,SIZE DESIGNATOR,,350,,
,,MATERIAL AND LOCATION,,COTTON OVERALL,,
,,SURFACE CONDITION,,GLAZED,,
,,ISSUE FORM,,TUBE,,
,,FINISHING TWIST TYPE,,Z-TWIST,,
,,BREAKING STRENGTH,,17.5 POUNDS MINIMUM,,
,,SPECIAL FEATURES,,PLY QUANTITY 5 OR 6,,
,,COLOR,,OLIVE DRAB, COLOR ASSN OF THE US, 66022,,
,,NONDEFINITIVE SPEC/STD DATA,,IV TYPE,,
IAW BASIC CID A-A-52094B NOT 1
REVISION NR B DTD 02/29/2024
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016231506 0001 TU 1.000
NSN/MATERIAL:8310017074910
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE1C1-26-T-0902
SECTION B
PR: 7016231506 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305-5344
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4625
FB4625 509 LRS LGRD
CP 660 687 4179 OR 4108
727 2ND ST BLDG 139 STE 130
WHITEMAN AFB MO 65305
US
M/F: (TCN) FB462560910092
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ622 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:04/06/2026
SPE1C1-26-T-0902 NSN/Part Number: 8310-01-707-4910 Quantity: 1 TU Purchase Request: 7016231506QTY: 1 Delivery: 20 days ADO

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