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BELLEVILLE SHOE MANUFACTURING COMPANY

UEI: CFGLCJAJKT86CAGE: 90976

BELLEVILLE SHOE MANUFACTURING COMPANY is a federal contractor, registered under UEI CFGLCJAJKT86 and CAGE code 90976. It has been awarded $1,066,860,100 across 4,494 federal contracts. Primary work spans Men's Footwear (except Athletic) Manufacturing, Footwear Manufacturing, and Rubber and Plastics Footwear Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.bellevilleboot.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CFGLCJAJKT86

CAGE Code

90976

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMFXS

NAICS Codes

316210Footwear Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

BELLEVILLE SHOE MANUFACTURING COMPANY specializes in the design, development, and production of mission-critical military footwear, including combat boots, cold-weather boots, hot-weather footwear, and safety shoes for U.S. military personnel. Their technical expertise lies in durable outsole constr...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.0B97.6%

Department Of Defense (dod)$14.0M1.3%

General Services Administration$7.0M0.7%

Other agencies (8 agencies, <0.5% each)$4.9M0.5%

Awards by NAICS

316213 - Men's Footwear (except Athletic) Manufacturing$430.3M40.2%

316210 - Footwear Manufacturing$367.1M34.3%

316211 - Rubber and Plastics Footwear Manufacturing$158.5M14.8%

- Unknown NAICS$51.8M4.8%

339999 - All Other Miscellaneous Manufacturing$31.9M3%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$12.4M1.2%

315990 - Apparel Accessories and Other Apparel Manufacturing$7.5M0.7%

Others - Other NAICS codes (11 codes, <0.5% each)$11.0M1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BELLEVILLE SHOE MANUFACTURING COMPANY's top NAICS codes and agencies

ESJC – JANITORIAL SUPPLIES BID

Solicitation # esjc-janitorial-supplies-bid

This is a subcontracting opportunity for Education & Training Resources at the Excelsior Springs Job Corps Center, located at 701 St. Louis Ave., Excelsior Springs, Missouri 64024, seeking competitive bids for janitorial supplies to support consistent purchasing over the period of October 1, 2026 through September 30, 2027. The solicitation, titled ESJC – Janitorial Supplies Bid, is set aside under SBA small business categories and identifies eligible firms as Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The NAICS code is 423850, the place of performance is Missouri, and the primary point of contact is Michael Bugner, Procurement Specialist, who can be reached by phone at 816-629-3125 or email at bugner.michael@jobcorps.org. Bids must be submitted by 12:00 p.m. CST on September 9, 2026, using the preformatted Excel bid sheet, with the envelope marked accordingly; electronic submission by email is required, scanning is not permitted, and hard copies may be included only as supplemental information. The procurement covers a detailed list of recurring janitorial items, including paper towel dispenser rolls, large toilet paper rolls, facial tissues, solid and spray air fresheners, small and large trash bags, multi-task cloth wipes, bleach, toilet bowl cleaner, powder cleaning chemicals, disinfectant wipes, carpet deodorizer, hard floor cleaning liquid, nitrile gloves in multiple sizes, spray bottles, hand soap, wall-mounted hand sanitizer pumps, wet and dry mop heads, toilet brushes, and toilet brush holders, with bidders responsible for providing unit and extended pricing, vendor product numbers, brands, and any comments or alternatives. All goods are to be delivered F.O.B. destination to the center, with deliveries accepted Monday through Friday from 8:00 a.m. to 11:00 a.m., and substitutions must be of equal or greater quality and provided at the accepted bid price. Award is based on best overall value as judged solely by ETR, and the lowest price alone will not guarantee award. Responses must include the completed bid sheet, a detailed cost breakdown, required Missouri licensing and credentials, vendor acknowledgement and W-9 forms, any applicable FFATA or anti-lobbying certifications, certificates of insurance, and a proposed service schedule. The solicitation also requires compliance with applicable federal and center-specific requirements, including FAR

Excelsior Springs Job Corps

POSTED

about 13 hours ago

DEADLINE

Sterilization and Transport Case Supply

Navajo Area Indian Health Svc

POSTED

DEADLINE

Supply of Uniform Accessories and Insignia

Henry County Board of Commissioners

POSTED

DEADLINE

Toilet Accessories and Dispensers InstallationThe City of San Jose in California is seeking a subcontractor for the installation of toilet accessories and dispensers. The scope of work includes the placement of mirrors, hand dryers, and various other fixtures, with a strict requirement that all installations be ADA compliant. This opportunity was posted on August 28, 2026, and the deadline for responses is October 1, 2026. The project will be performed in San Jose, California, within the 95113 zip code, falling under NAICS code 339999.

City of San José

POSTED

DEADLINE

in about 1 month

Supply of MIL-SPEC Seals (NSN 5330013917951)The Department of Defense Fluid Handling Division is seeking a subcontract for the supply and delivery of 68 units of plain seals under NSN 5330013917951. The items must be manufactured or sourced according to strict military specifications, with packaging adhering to MIL-STD-2073-1E and marking requirements following MIL-STD-129, including all necessary special handling codes. This procurement falls under NAICS code 339999 and is designated for performance at Hill AFB, zip code 84056-5734. The solicitation was posted on August 28, 2026, and requires a response by the deadline of September 2, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INSIGNIA, GRADE, ENLI

Solicitation # SPE1C1-26-Q-0462

This contract is for the procurement of 260,000 pairs of subdued Army Private First Class (E-3) grade insignia. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after order. Inspection and acceptance will take place at the destination, with shipping handled via FOB destination to Arizona Industries for the Blind. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict adherence to multiple military specifications is required, including MIL-DTL-14639F and MIL-STD-129R for marking and identification. Packaging requirements specify that insignia must be mounted on white suffite cards, wrapped in chemically inert plastic, and packed into intermediate paperboard boxes and shipping containers according to DLA packaging standards.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Magnetic Chin Strap SupplyThis subcontract involves the supply of 10 Tiger Fidlock Magnetic Chin Straps specifically designed for compatibility with LH050T flight helmets. Issued by the Department of Defense under the FA7000 10 Cons Lgc agency, the contract is designated as a total Small Business Set Aside under NAICS code 339999. The procurement process began with a posting date of August 28, 2026, and required responses by September 1, 2026. Performance for this contract is designated to take place at the USAF Academy located in zip code 80840.

FA7000 10 Cons Lgc

POSTED

DEADLINE

Gazebo Supply and Onsite Assembly

W7NU Uspfo Activity Ohang 179

POSTED

DEADLINE

System Dust Protection ComponentsThe Department of Defense, through the Director of Contracting, is seeking a subcontractor for the System Dust Protection Components project. This contract involves the supply of precision-fit dust caps designed for Canon EOS R camera bodies, lenses, and electronic components to ensure equipment remains operational in field environments. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339999. The solicitation was posted on August 28, 2026, with a response deadline of September 3, 2026. Performance for this contract will take place in the 70114 zip code area.

Director Of Contracting

POSTED

DEADLINE

Red Medical Alert Tags SupplyThe Department of Defense, specifically FA5685 39 Cons Lgc, is seeking a subcontractor for the supply of 500 durable red medical alert tags designed for military use. Each tag must measure 2.25 inches by 1.25 inches. The place of performance for this contract is Incirlik Air Base. This opportunity was posted on August 28, 2026, with a response deadline of September 7, 2026, at 10:00 AM. The contract falls under NAICS code 339999.

FA5685 39 Cons Lgc

POSTED

DEADLINE

Fire Box - Presolicitation/Sources Sought

Solicitation # FireBoxPresolicitation

The 55th Civil Engineering Squadron at Offutt Air Force Base in Nebraska is conducting market research through a sources sought notice for the Max Fire Box Phase II project. The objective is to acquire a box burner system designed to provide realistic and consistent training in fire behavior, tactical fire attack, ventilation, and thermal imaging. This presolicitation process is intended to determine industry capabilities and inform the development of a future contract. Interested parties must submit a statement of interest and a technical capability narrative demonstrating their ability to meet the specifications outlined in the draft Statement of Work. Responses should be emailed to Daniel Kuchar and Robert Armstrong by September 11, 2026, at 12:00 PM CST. This opportunity is categorized under NAICS code 339999 and currently has no designated set-aside.

FA4600 55 Cons Pkp

POSTED

DEADLINE

Karcher Janitorial Supplies and Equipment

Solicitation # MH483120

Solicitation MH483120 is a request for quotes issued by Brookhaven National Laboratory, a Department of Energy contractor, for the procurement of Karcher janitorial supplies and equipment. The requirement includes one KM 85/50 sweeper with AGM batteries, one soft side brush for the KM 85/50, three Chariot I Vac CV60/1 units, and eight Admiral X BRC 40/34C units. The procurement is categorized under NAICS code 423850 and is open to all qualified offerors with no specific set-aside restrictions. Bidders must submit their quotes and completed pricing sheets to the primary point of contact, Megan Howard, by the deadline of September 2, 2026. Required documentation for the bidding process includes the quotation pricing sheet, annual representations and certifications via AMS Form 050, and tax identification forms such as the W-9 or W-8BEN-E. Payment terms are set as Net 30 with FOB Destination shipping. The award will be based on the provided commercial product quotes and adherence to the specifications outlined in the draft purchase order.

Brookhaven National Labor -Doe Contractor

POSTED

DEADLINE

Structural Firefighting Gear

Solicitation # 03264

The Department of Homeland Security, through the National Continuity Section, intends to award a sole source contract to Safeware Inc. for the procurement of 10 sets of structural firefighting gear for the MWFD. This lifecycle purchase must be completed within 365 days of the order receipt. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302-1(a)(2)(iii), citing that only one responsible source can satisfy the agency requirements. The requirement is categorized under NAICS code 811310 with a size standard of 600 employees. While this is not a request for competitive proposals, interested parties may submit their capabilities to Abigail Skinner by 6:00 AM EST on September 14, 2026. The performance location is situated in Virginia.

National Continuity SECTION(CON50)

POSTED

DEADLINE

OTS-600 Dry Suits

Solicitation # FA452826Q0012

The 5th Operations Support Squadron at Minot Air Force Base is seeking quotes for brand name OTS-600 Dry Suits, Style 601GBR005B, manufactured by Aerostar International, Inc. This acquisition is a total set-aside for small business concerns under NAICS code 315990, with a size standard of 600 employees. The award will be granted to the responsible quote representing the best value, based on price, past performance, product quality, and conformance to the request. Interested quoters must provide their company name, CAGE/UEI, point of contact, email, discount terms, and estimated delivery time. All products are to be delivered F.O.B. Destination to Minot Air Force Base, North Dakota. The solicitation is identified as FA452826Q0012, and responses must be submitted by September 8, 2026.

POSTED

DEADLINE

321 STS - Extreme Cold Weather Gear

Solicitation # FA558726Q0042

Solicitation FA558726Q0042 is a combined request for quote issued by the 48th Contracting Squadron for the procurement of Extreme Cold Weather Gear. The requirement is governed by FAR Part 12 for commercial products, with the award based on a best value determination using a trade-off process between total evaluated price and technical capability. Technical compliance is measured against the salient characteristics provided in the solicitation, and a projected delivery timeline is required. The delivery schedule was updated to 60 days after contract award, with the place of performance and delivery located at RAF Mildenhall and APO AE. The contractor must adhere to strict marking and packaging standards, specifically MIL-STD-129 and MIL-STD-130, requiring machine-readable two-dimensional Data Matrix symbols for unique item identification. All invoicing and IUID reporting must be processed through the Wide Area WorkFlow system. Special requirements include compliance with antiterrorism and force protection protocols for contractors operating outside the United States, as well as specific base access requirements for Air Force installations. The primary points of contact for the solicitation are 2d Lt Logan Villanueva and Claire Switzer, while Captain Patrick Kinsella serves as the primary contact for inspection and acceptance at the destination.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Solicitation # W911S226U4326

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for Riot Gear under solicitation number W911S226U4326. This combined contract opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by the deadline of September 4, 2026, at 1:30 PM. The primary point of contact for this requirement is Brittney Pemble, who can be reached via email or phone for further inquiries regarding the procurement process.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Solicitation # FA940126Q0107

The 377th Mission Support Group Operational Contracting Office intends to award a sole source purchase order to Atlantic Diving Supply, Inc. (ADS, Inc.) to provide high-performance tactical clothing, physical training uniforms, environmental layering, hot-weather combat apparel, and individual operational gear for the 351st Special Warfare Training Squadron at Kirtland AFB. ADS, Inc. is identified as the only source capable of delivering specific brand-name items that meet military safety standards and integrate with existing ballistic plates, communication headsets, and night vision devices. The procurement is critical for mission readiness, as the vendor can guarantee delivery within a mandatory 30-day window, whereas standard commercial lead times often extend to 120 days. This acquisition will be conducted under Simplified Acquisition Procedures and Other Than Full and Open Competition, with an anticipated award date of September 10, 2026. While the government intends to proceed with a sole source award, interested parties may submit information describing their ability to meet the requirements by the closing date of September 8, 2026. The primary point of contact for this requirement is 2d Lt Jakobi McGowan.

FA9401 377 Msg Pk

POSTED

DEADLINE

MAGAZINE POUCHES

Solicitation # M0026326QD026

The U.S. Department of Defense, through the Commanding General at Parris Island, South Carolina, is soliciting bids for the purchase of 3,000 magazine pouches under solicitation number M0026326QD026, with a response deadline of August 12, 2026, at 7:00 PM Eastern Time. This procurement is a Small Business Set Aside, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 315990. Detailed specifications for the pouches are outlined in Section C of the Request for Quotation, and all deliveries must be made to Parris Island, SC, 29905. The primary point of contact for inquiries is Steven Kirk, reachable by phone at 843-228-3258 or email at steven.kirk.civ@usmc.mil, with Randy Wentworth available as a secondary contact. The opportunity is publicly listed on SAM.gov and is classified as a combined solicitation, indicating it may include both commercial and government-specific requirements.

Commanding General

POSTED

DEADLINE