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MCRAE INDUSTRIES INC

UEI: DLNNHPHCHLM6CAGE: 3A059

MCRAE INDUSTRIES INC is a federal contractor, registered under UEI DLNNHPHCHLM6 and CAGE code 3A059. It has been awarded $533,392,160 across 531 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 and DLA Troop Support.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

DLNNHPHCHLM6

CAGE Code

3A059

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

316210Footwear Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

MCRAE INDUSTRIES INC specializes in the design, development, and manufacturing of mission-critical footwear for U.S. military personnel, with a primary focus on combat boots, hot-weather duty footwear, and safety footwear for both male and female service members. The company leverages precision manu...

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$533.4M99.1%

DLA Troop Support$4.7M0.9%

Awards by NAICS

316213 - Men's Footwear (except Athletic) Manufacturing$252.7M47%

316210 - Footwear Manufacturing$171.8M31.9%

316211 - Rubber and Plastics Footwear Manufacturing$47.0M8.7%

- Unknown NAICS$28.9M5.4%

448210 - Shoe Stores$28.3M5.3%

315990 - Apparel Accessories and Other Apparel Manufacturing$9.3M1.7%

Others - Other NAICS codes (2 codes, <0.5% each)$50.3K0%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MCRAE INDUSTRIES INC's top NAICS codes and agencies

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

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 # 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

Athletic Footwear SupplyThe University of Louisiana at Lafayette is seeking a subcontract for the supply of adidas branded athletic footwear to support its sports teams. This procurement includes a variety of performance footwear, specifically focusing on cleats and training shoes. The solicitation was posted on August 28, 2026, with a response deadline of September 15, 2026, at 8:00 PM. The contract falls under NAICS code 316210 and is managed through the state of Louisiana.

University of Louisiana at Lafayette

POSTED

DEADLINE

Webbing Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of a military-spec webbing assembly under NSN 3940016116518 for the Department of Defense. The scope of work encompasses all stages of production, including material sourcing, fabrication, and rigorous quality control to ensure full compliance with Defense Logistics Agency requirements. The project is categorized under NAICS code 316210 and will be performed in Virginia Beach. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 27, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Webbing Strap Supply and Delivery

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE1C1-26-Q-0458

This contract is for the procurement of 60 National Flags of the Oriental Republic of Uruguay, specifically Type I Class 1 cotton bunting with a hoist of 6 feet and a fly of 9 feet. The items must be manufactured according to drawing 6-3-61 and specification MIL-DTL-2692. The agreement is a firm fixed price contract with a delivery requirement of 120 days after the order is placed, with a final need date of July 27, 2027. The contractor is required to submit two first article samples for visual, dimensional, and shade examination, with a 30-day evaluation period for government approval. Compliance with numerous military specifications and standards is mandatory, including DLA packaging requirements and MIL-STD-129 for marking. Supplies will be delivered to Arizona Industries for the Blind in Phoenix, Arizona.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-18KK

Solicitation SPE4A6-26-T-18KK, issued by the DLA Aviation ASC Commodities Division, is for the procurement of one flat washer, identified by NSN 5310-01-511-4857. The contract specifies a delivery timeframe of 171 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of January 28, 2027. Delivery terms are FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in accordance with NAVSEA 5100-003D and IP056. Item Unique Identification is not required per DFARS 252.211-7003. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1670

Solicitation SPE1C1-26-T-1670 is a federal procurement request issued by the Department of Defense DLA Troop Support for carabiner pulleys under NSN 8465016131241. The contract consists of two line items: CLIN 0001 for 3 units and CLIN 0002 for 8 units. Delivery is required within 20 days after receipt of order, with required delivery dates set for August 2026. Shipping destinations include Camp Pendleton, California, and Iwakuni, Japan, with delivery terms specified as FOB Destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129. Items must be individually bar-coded with 13-digit NSN and 12-digit UPC tags using specific bleached sulfate paper. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The solicitation is categorized under NAICS code 315990 and requires quotes to be submitted via DIBBS by September 8, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0447

This firm fixed price contract, identified as SPE3SE-26-Q-0447, is for the procurement of one front shoe, part number 7320-01-513-9976. The item is to be delivered to the USS George Washington CVN 73 within 30 days after the order is placed. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional use in batteries, sensors, and weapon systems. It incorporates various federal and defense regulations, including the Buy American Act, restrictions on specialty metals, and requirements for item unique identification. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the contractor must adhere to specific reporting and labeling standards for shipment and storage.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

WASHER, RECESSED

Solicitation # SPE4A6-26-T-20YA

This solicitation, issued by the Department of Defense ASC Commodities Division under request number SPE4A6-26-T-20YA, is for the procurement of 5,761 recessed washers identified by NSN 5310-01-105-1871. The contract requires delivery within 268 days after order and specifies performance in Jacksonville, Florida. Quotes must be submitted via DIBBS by September 1, 2026, and the procurement falls under NAICS code 315990. The agreement incorporates specific technical and quality requirements through the DLA Master List, with the applicable revision determined by the solicitation or award date. Notably, this item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. Access to this data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

JACKET, WELDER'S

Solicitation # SPE1C1-26-T-1673

Contract SPE1C1-26-T-1673 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of welder's jackets. The required items are Caiman gold boarhide leather jackets, which are designed to be lighter and more elastic than cowhide while providing superior heat, abrasion, and cut resistance. These unlined jackets feature snap fasteners, vented backs and underarms, satin lined shoulders and sleeves, and are sewn with 100 percent Kevlar double stitched construction. The procurement includes specific part numbers from Protective Industrial Products, Inc., with sizes available in Large and X-Large. The contract specifies a delivery timeframe of 20 days and designates the USS Zumwalt DDG 1000 as the destination for shipment. All items must be packaged and labeled according to MIL-STD-129 and DLA packaging requirements, with a requirement to ship via the fastest traceable means. The solicitation is subject to various technical and quality requirements, including fire resistance and specific government identification removal protocols. Quotations for this acquisition are due by September 8, 2026, with an original required delivery date of August 31, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-373D

This solicitation, numbered SPE7M4-26-T-373D, is issued by the Department of Defense Fluid Handling Division for the procurement of 10 nonmetallic hoses under NSN 4720-00-005-5522. The contract requires delivery within 20 days after the order is placed and mandates strict adherence to DLA master technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. The agreement imposes rigorous compliance standards, including a prohibition on Class I ozone-depleting chemicals and requirements for CMMC Level 2 certification. Furthermore, the technical data associated with this item is subject to ITAR and EAR export controls, restricting disclosure to authorized persons and requiring approved US/Canada Joint Certification Program certification. Quality conformance inspections and physical item marking are also mandatory for acceptance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Military Combat and Tactical Boots

Department Of The Air Force

POSTED

DEADLINE

Embroidery Services for Uniforms

Network Contract Office 19 (36C259)

POSTED

DEADLINE