Notice ID: f5afcbc013ba4b44bd676e0feb56551fJustificationAwarded
Cold Weather Combat Boot
Awarded on May 29, 2026. Full description on SAM.gov.
Description
Please see the attached Justification and Approval (J&A) for the subject requirement. This contract has been awarded under Contract Number SPE1C126C0017 against Solicitation Number SPE1C126R0087.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:TROOP SUPPORT CLOTHING & TEXTILE.DLA TROOP SUPPORT
Posted:June 4, 2026
NAICS:316210: Footwear Manufacturing
Last Updated:Aug 21, 2026
PSC:8430: FOOTWEAR, MEN'S
Set-Aside:Not specified
Type:Justification
Place of Performance:Not specified
Award Date:May 29, 2026
Award Amount (SAM.gov award notice):Not specified
Award Overview
Award Number
SPE1C126C0017
Award Amount (SAM.gov award notice)
Not specified
Award Date
May 29, 2026
Awardee
Not specified
Original Solicitation
Notice ID: f5afcbc013ba4b44bd676e0feb56551f
Posted Date: Jun 4, 2026
Original Response Deadline: Not specified
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
Contacts
Contracting Officer
Primary Contact
Documents
Showing 1 of 1 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Justification | DEFENSE LOGISTICS AGENCY | Jun 4, 2026 | 662.27 KB |
Lifecycle
Solicitation:
Boot123- Awarded
This opportunity has been awarded.
- Sole Source / J&ACurrentJun 4, 2026
Cold Weather Combat Boot
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Solicitation Number: SPE1C1-26-R-0025 Items: Boot, Cold Weather Combat PGC# 04154 This procurement is for the manufacture and delivery of Boots, Cole Weather Combat (CWCB) PGC# 04154. The CWCB items are procured in accordance with purchase description GL-PD-13-19-03B, dated 03 November 2020. The solicitation will be issued for as a 100% Small Business Set-Aside. It is the Government's intention to award to a single contract. Solicitation SPE1C1-26-R-0025 will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: Product Demonstration Models (PDM) & Past Performance Confidence. All evaluation factors other than cost or price, when combined, is significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. ----------------------------------------------------------------------------------------------------------------------------- Quantities The quantities provided below are estimates and may change at the time of solicitation based on changes in demand and supply position: PGC: 04154 Tier Period Minimum Quantity Annual Estimated Quantity Maximum Quantity Tier 1 (12-month) 5,832 23,328 562,440 Tier 2 (12-month) 23,328 Tier 3 (12-month) 23,328 Total 5,832 69,984 562,440 The result will be a Firm Fixed Price contract. The initial Production Lead Time is 150 days. Subsequent/follow on production lead time is 120 days. Inspection/Acceptance at Origin. Destination will be at VSTQ, DoDACC: SC0150, LVI- Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way- Door 20-23 Pendergrass, GA 30567. Important Notices: The Government reserves the right to perform conversions to the Boot, Cold weather Combat, with a similar construction due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification and issued under (c) changes. Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/). Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. Proposals submitted in response to the solicitation must be submitted through DIBBS electronic upload. Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. | Pre-Solicitation | 316210 | Total Small Business Set-Aside | 05/21/2026 | Open | Philadelphia, PA | |
This procurement is for the manufacture and delivery of Boots, Temperate Weather Army Combat (ACB TW) PGC#04040. The ACB TW will be procured in accordance with purchase description GL-PD-11-01 dated 11 March 2011. The solicitation will have one (1) lot for a 100% of total requirement and be issued as Full and Open Competition after Exclusion of Sources, FAR 6.203 Set-asides for small business concerns. The solicitation will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: (1) Product Demonstration Models (PDM), and (2) Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist of PDM, Past Performance, and price. All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. Quantities: This award will consist of a three-year base term divided into three one-year tier (pricing) periods. The Minimum Quantity will be 4,968 pairs for the life of the resultant contract. The Minimum Quantity may be ordered during any tier period or combination of tier periods. The Government may fulfill the Minimum Quantity by issuing a single delivery order or any number of delivery orders. However, in fulfilling the Minimum Quantity, the total dollar value expended by the Government shall not exceed the dollar value of the Minimum Quantity procured at the lowest unit price under the contract, hereafter referred to as the “Guaranteed Minimum Dollar Value.” The Government will be considered to have fulfilled its obligation to order the Minimum Quantity when the Guaranteed Minimum Dollar Value has been met. The Annual Estimated Quantity (AEQ) will be 13,248(Tier 1)/13,248(Tier 2)/13,248 (Tier 3). The Maximum Quantity will be 59,616 pairs and reflects the sum of approximately 150% of the AEQ for each Tier period (a total of 3 Tiers) to account for fluctuations in customer demand. The Government reserves the right to place orders up to the Maximum Contract Quantity. The Government is not obligated to order the Contract Maximum Quantity; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. The result contract will be a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract type. Production Lead Time is 150 days. Inspection/Acceptance at Origin. Delivery destination will be at VSTQ -, DoDAAC # SC0150: LVI – Army 3PL, Pendergrass Distribution Center, 596 Bonnie Valentine Way – DOOR 20-23, Pendergrass, GA 30567. Important Notices: The Government reserves the right to perform conversions to the Boot, Army Combat Temperate Weather with a similar construction item(s) due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification. NOTICE TO DLA SUPPLIERS: DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for this solicitation, use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. Also request technical data for this solicitation at email address: TrpSptCTPatterns@dla.mil Important Notice on Availability of Solicitations: Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. Proposals submitted in response to the solicitation must be submitted through DIBBS electronic upload. Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor. FAR Part 12 will be used for this acquisition. | Pre-Solicitation | 316210 | Total Small Business Set-Aside | 03/09/2026 | Open | Philadelphia, PA | |
Item: Shoe, Dress, Oxford (Navy, Men’s & Women’s) PGCs: 02450 & 02451 NSN: 8430-01-456-0156 (M)_/ 8435-01-456-1526 (W) This procurement is for the manufacture and delivery of Shoe, Dress, Oxford (Navy, Men’s & Women’s) PGCs# 02450 & 02451. The Shoe, Dress, Oxfords (Men’s and Women’s) is procured in accordance with NCTRF PD 13-98B, dated 10 July 2023 & NCTRF PD 13-98A, dated 30 September 2003 Solicitation will be issued as Unrestricted and utilize Best Value Trade Off. source selection procedures, with Product Demonstration Model (PDM), Past Performance Confidence Assessment (PPCA) & Small Business Participation as evaluation factors). The Government intends to make one (1) award based on an integrated assessment of technical factors (Product Demonstration Model (PDM), Past Performance Confidence Assessment and Small Business Participation) and price resulting in the best value to the Government. One Indefinite Delivery, Indefinite Quantity (IDIQ) Type Contracts are anticipated. Quantities: This procurement contains a three (3) year base term. Within the three-year base term there will be three (3) 12-month price tier periods. The Minimum Quantity is 36,510 pairs for the life of the resultant contract. The Minimum Quantity may be ordered during any tier period or combination of tier periods. The Government may fulfill the Minimum Quantity by issuing a single delivery order or any number of delivery orders. However, in fulfilling the Minimum Quantity, the total dollar value expended by the Government shall not exceed the dollar value of the Minimum Quantity procured at the lowest unit price under the contract, hereafter referred to as the “Guaranteed Minimum Dollar Value.” The Government will be considered to have fulfilled its obligation to order the Minimum Quantity when the Guaranteed Minimum Dollar Value has been met. The Annual Estimated Quantity (AEQ) is 146,052 (Tier 1)/146,052 (Tier 2)/146,052 (Tier 3). The Maximum Quantity is 657,234 pairs and reflects the sum of approximately 125% of the AEQ for each Tier period (a total of 3 Tiers) to account for fluctuations in customer demand. The Government reserves the right to place orders up to the Maximum Contract Quantity. The Government is not obligated to order the Contract Maximum Quantity; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. The result contract will be a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract type. The Production Lead Time is 150 days first delivery order and 30 days for subsequent delivery orders. Inspection/Acceptance at Origin. Destination will be at VSTQ, DoDAAC # SC0150: LVI- Army 3PL Pendergrass Distribution Center 596 Bonnie Valentine Way- Door 20-23 Pendergrass, GA 30567. Important Notices: The Government reserves the right to perform conversions to the Shoe, Dress, Oxford (Navy, Men’s & Women’s) with a similar construction item(s) due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification. NOTICE TO DLA SUPPLIERS: DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. Also request technical data for this solicitation at email address: TrpSptCTPatterns@dla.mil Important Notice on Availability of Solicitations: Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. Proposals submitted in response to the solicitation must be submitted through DIBBS electronic upload. Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor. FAR Part 12 will be used for this acquisition. | Pre-Solicitation | 316210 | No Set-Aside | 10/31/2025 | Open | Philadelphia, PA | |
This procurement is for the manufacture and delivery of Boots, Intense Cold Weather Marine Corps Combat (MC ICWB) PGC#03939. The MC ICWB will be procured in accordance with purchase description MC/PD-23-01 dated 15 December 2023. The solicitation will have one (1) lot for a 100% of total requirement and be issued as 100% Small Business Set-Aside Competition after Exclusion of Sources, FAR 6.203 Set-asides for small business concerns. The solicitation will be evaluated under Best Value Trade-Off Source Selection Procedures with the following evaluation factors: (1) Product Demonstration Models (PDM), and (2) Past Performance Confidence Assessment. Offerors are required to include Product Demonstration Models (PDMs). Evaluation will consist of PDM, Past Performance, and price. All evaluation factors other than cost or price, when combined, are significantly more important than cost or price. As other evaluation factors become more equal, the evaluated cost or price becomes more important. Quantities: This procurement contains a three (3) year base term. Within the three year base term there will be three (3) 12-month price tier periods. The Minimum Quantity is 1,260 pairs for the life of the resultant contract. The Minimum Quantity may be ordered during any tier period or combination of tier periods. The Government may fulfill the Minimum Quantity by issuing a single delivery order or any number of delivery orders. However, in fulfilling the Minimum Quantity, the total dollar value expended by the Government shall not exceed the dollar value of the Minimum Quantity procured at the lowest unit price under the contract, hereafter referred to as the “Guaranteed Minimum Dollar Value.” The Government will be considered to have fulfilled its obligation to order the Minimum Quantity when the Guaranteed Minimum Dollar Value has been met. The Annual Estimated Quantity (AEQ) is 5,000 (Tier 1)/5,000 (Tier 2)/5,000 (Tier 3). The Maximum Quantity is 22,500 pairs and reflects the sum of approximately 1.50% of the AEQ for each Tier period (a total of 3 Tiers) to account for fluctuations in customer demand. The Government reserves the right to place orders up to the Maximum Contract Quantity. The Government is not obligated to order the Contract Maximum Quantity; however, the Government has the legal right to order up to this quantity prior to the final expiration of any resultant contract. The result contract will be a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract type. The Production Lead Time is 180 days first delivery order and 150 days for subsequent delivery orders. Inspection/Acceptance at Origin. Destination will be at VSTZ - Travis - Austin, TX, DoDAAC # SD0131: Travis Association for the Blind AF & MC 3PL -Distribution Services 4512 South Pleasant Valley Road Austin, Texas 78744. Important Notices: The Government reserves the right to perform conversions to the Boot, Marine Corps Combat Intense Cold Weather with a similar construction item(s) due to military readiness requirements to support uniform changes. Any conversion will be via bilateral modification. NOTICE TO DLA SUPPLIERS: DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for this solicitation use the following link to the DLA Troop Support C&T Technical Data Repository area at: http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx. Also request technical data for this solicitation at email address: TrpSptCTPatterns@dla.mil Important Notice on Availability of Solicitations: Availability of solicitations, FAR 5.102(d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. The solicitation will be posted on the DLA Internet Bid Board System (DIBBS) at https://www.dibbs.bsm.dla.mil/. Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. Once the solicitation is posted, it will be available for viewing on DIBBS. From the DIBBS homepage, select "Solicitations" from the top bar to search for the solicitation. DIBBS Help can be accessed from the DIBBS homepage. Proposals submitted in response to the solicitation must be submitted through DIBBS electronic upload. Important Note on Foreign Content: The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment" impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and "specialty metals" (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. All items used in the fabrication of the end item must be 100% U.S. made out of 100% U.S. materials and are to be furnished by the Contractor. FAR Part 12 will be used for this acquisition. | Pre-Solicitation | 316210 | Total Small Business Set-Aside | 10/31/2025 | Open | Philadelphia, PA | |
See attached Synopsis. | Pre-Solicitation | 316210 | Total Small Business Set-Aside | 10/30/2025 | Open | Philadelphia, PA |
Additional Details
Solicitation Number
Boot123
Archive Date
Jul 4, 2026
Office Address
PHILADELPHIA, PA, 19111-5096