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INDUSTRIAL SAFETY SHOE COMPANY

UEI: KEL3M29DBJ97CAGE: 35VJ3

INDUSTRIAL SAFETY SHOE COMPANY is a federal contractor, registered under UEI KEL3M29DBJ97 and CAGE code 35VJ3. It has been awarded $259,085 in federal contracts. Primary work spans Shoe Stores, Footwear Manufacturing, and Men's Footwear (except Athletic) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

KEL3M29DBJ97

CAGE Code

35VJ3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

316210Footwear Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

INDUSTRIAL SAFETY SHOE COMPANY specializes in the design, manufacturing, and supply of compliant personal protective equipment, specifically high-performance safety footwear engineered to meet OSHA, ANSI, and ASTM standards for industrial and federal worksites. Their core capabilities center on engi...

INDUSTRIAL SAFETY SHOE COMPANY specializes in the design, manufacturing, and supply of compliant personal protective equipment, specifically high-performance safety footwear engineered to meet OSHA, ANSI, and ASTM standards for industrial and federal worksites. Their core capabilities center on engineered sole compounds, impact-resistant toe caps, puncture-resistant midsoles, and slip-resistant tread patterns tailored for hazardous environments such as construction, logistics, and military support operations. The company’s technical expertise lies in material science applications for occupational safety, including electrostatic discharge control, thermal insulation, and ergonomic footbed integration, ensuring compliance with federal workplace safety mandates. Their key differentiator is the end-to-end control of production processes, enabling rapid customization of safety footwear for mission-specific hazards without compromising durability or certification integrity. Award history is not available to confirm specific agency engagements, so no definitive patterns of federal client relationships can be inferred. Similarly, without contract data, no agency-specific work profiles or recurring procurement relationships can be identified. The company operates under NAICS 316210, which classifies it as a manufacturer of footwear with a focus on protective and industrial use. This places them squarely in the occupational safety equipment supply chain, serving sectors requiring certified PPE for high-risk operations. Their market positioning is that of a niche producer of mission-critical safety footwear, emphasizing compliance, durability, and performance over mass-market retail offerings. INDUSTRIAL SAFETY SHOE COMPANY is structured as a 2L entity based in Santa Ana, California, indicating a small to mid-sized manufacturing operation with localized production capacity. The company holds no government certifications such as 8(a), HUBZone, or SDVOSB, and its market presence is confined to its physical location with no indication of federal contracting infrastructure or nationwide distribution networks. Their business model relies on direct manufacturing and distribution of certified safety footwear within industrial and government supply chains.

Key Performance Metrics

Awards Count

29

All time

Active

0

Currently performing

Completed

29

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 488190
New
DIBBS
HOUSING, DROGUE GUN
Solicitation # SPEFA5-27-T-0152
This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 488190
New
DIBBS
AMS-QQ-A-250/30 2219 T
Solicitation # SPEFA3-27-T-0037
Solicitation SPEFA3-27-T-0037 is a request for quotations from the DLA Fleet Readiness Center Southeast for the procurement of 26 sheets of aluminum sheet, part number AMS-QQ-A-250/30. The material must be alloy and temper 2219 T31, with dimensions of .071 inches thick by 48 inches wide by 144 inches long, in accordance with AMS-QQ-A-250/30 Rev A. This is a total small business set-aside under FAR 19.5, with a required delivery date of October 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling performed per MIL-STD-129 and bare item marking per RQ017. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 20 hours ago

DEADLINE

in 7 days
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NAICS: 316210
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0182
Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details