The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division has awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $30,238,042.80 to Original Footwear Manufacturing BR Inc., a for-profit manufacturer of goods. The contract, identified as SPE1C124D0029, has an ultimate completion date of February 7, 2026 and is for the procurement of men's poromeric dress shoes for the U.S. military. The contract is structured as an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement with a two-year base term and defined minimum and maximum annual order quantities across multiple pricing tiers. Deliveries will be made to a government facility in Pendergrass, Georgia. In addition to the IDC, Original Footwear Manufacturing BR Inc. has been awarded two firm fixed-price delivery order contracts by the DLA Troop Support Clothing and Textiles. The first is a $98,978.88 contract for the delivery of men's shoes by August 5, 2024, and the second is a $2,898,407.88 contract for the delivery of men's shoes by November 2, 2024. All of the contracts are being performed at the company's facility in Big Rapids, Michigan, and do not have any set-aside designations, indicating full and open competition.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Change Order | $0 | 8/1/24 | |
| P00003 | Other Administrative Action | $0 | 7/17/24 | |
| P00002 | Change Order | $0 | 6/21/24 | |
| P00001 | Change Order | $0 | 4/19/24 | |
| Not listed | Not listed | $0 | 2/8/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE1C124D0029-SPE1C125F1260 | Original Footwear Manufacturing BR Inc. | $2.7m | 1/24/25 | 8/28/25 | 1/24/25 | |
Delivery Order SPE1C124D0029-SPE1C124F5051 | Original Footwear Manufacturing BR Inc. | $3.2m | 7/11/24 | 5/27/26 | 12/22/24 | |
Delivery Order SPE1C124D0029-SPE1C124F6163 | Original Footwear Manufacturing BR Inc. | $180 | 9/18/24 | 10/9/24 | 9/18/24 | |
Delivery Order SPE1C124D0029-SPE1C125F0152 | Original Footwear Manufacturing BR Inc. | $0 | 10/9/24 | 5/28/25 | 1/24/25 | |
Delivery Order SPE1C124D0029-SPE1C124F2569 | Original Footwear Manufacturing BR Inc. | $2.9m | 2/27/24 | 12/22/24 | 12/22/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Shoe, Men's Poromeric | SPE1C1-24-R-0024 | Defense Logistics Agency Troop Support Clothing and Textiles | Pre-Solicitation 1/1 | 11/27/23, 2:17 PM |