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NEW GENERATION INC. Arlington VA 22201 USA

UEI: SLED_8F995760BEA4B1AC

NEW GENERATION INC. Arlington VA 22201 USA is a federal contractor, registered under UEI SLED_8F995760BEA4B1AC. It has been awarded $8,862 across 1 federal contract. Primary work spans Footwear Manufacturing. Top awarding agencies include Embassy Belgrade.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8F995760BEA4B1AC

Federal Contracting Overview

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

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

Embassy Belgrade$8.9K100%

Awards by NAICS

316210 - Footwear Manufacturing$8.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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REPAIR KIT, SHIPPING

Solicitation # SPE8ED-27-T-0005

Solicitation SPE8ED-27-T-0005, issued by DLA Troop Support, Construction and Equipment Containers, is a request for quotation for one shipping repair kit, NSN 8145016224957, part number 908275-01 manufactured by Meggitt Safety Systems Inc. The requirement is for a single kit to be delivered FOB Destination to the USS Michael Monsoor DDG 1001 with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, primarily MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Kit components must be cushioned in a single box, or multiple boxes clearly marked as part of a set, and must include a detailed list of contents. Palletization must follow RP001 guidelines. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

AV/IT Systems Integrator (Installation & Configuration)

US Embassy Belgrade

POSTED

DEADLINE

IT Hardware and Rack Supplier

US Embassy Belgrade

POSTED

DEADLINE

Audio Equipment Supplier

US Embassy Belgrade

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IT equipment for donation

Solicitation # 19RB1027Q0008

The U.S. Embassy Belgrade, through the International Narcotics and Law Enforcement Affairs Section, is soliciting quotes for a firm-fixed price purchase order to procure and install IT equipment in the Belgrade metropolitan area, Serbia. The equipment is intended for donation to support a scenario-based laser shooting range system and tactical training kits, enabling post-training analysis and performance evaluation. The scope of work includes the delivery, installation, configuration, testing, and commissioning of new audio and video hardware, such as LED displays, digital audio matrices, professional monitors, and networking infrastructure. All equipment must be new, covered by manufacturer warranties, and integrated to ensure interoperability with existing laser shooting systems. Quotations must be submitted in Serbian Dinar (RSD) by October 21, 2026, and will be awarded to the lowest priced, acceptable, and responsible quoter. The selected contractor is responsible for all logistics, including packaging and consolidated shipping, ensuring the U.S. Embassy is not identified as the consignee or end user. Delivery and full commissioning must be completed within 60 days of the contract award. Offerors must provide a technical proposal, evidence of past performance, and proof of a manufacturer-authorized local service provider for warranty support. Additionally, the contract strictly prohibits the use of telecommunications or surveillance equipment from Hytera, Hikvision, or Dahua.

US Embassy Belgrade

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1474

Solicitation SPE8ED-26-T-1474 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one Quadcon II container (NSN 8145-01-623-4830) measuring 9 feet 3/8 inches in length, 8 feet in width, and 6 feet 10 inches in height. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Quotations are due by October 13, 2026, with a required delivery timeframe of five days after order. The delivery terms are FOB Destination, with shipping and acceptance occurring at designated locations in Yokosuka, Japan. The contractor is responsible for providing all necessary packaging, blocking, and bracing to prevent physical or mechanical damage during transport and storage, adhering to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. The container must also be inspected for compliance with MIL-STD-209, MIL-STD-1366, and MIL-STD-1472. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Notably, any offers involving items produced via additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Performance Athletic Footwear Supplier

Virginia Military Institute

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1456

Solicitation SPE8ED-26-T-1456 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two miscellaneous shipping and storage containers (NSN 8145-01-583-1017). These specialized containers are designed for the transport of an ophthalmic diagnostic ultrasound scanner and must feature interior dimensions of 18.0 x 18.0 x 18.0 inches. Key technical requirements include a waterproof, crushproof, and dustproof design with an O-ring seal, double throw latches, a built-in spring-loaded pull handle, and four stainless steel caster wheels. The units have a nominal overall dimension of 20.5 x 19.25 x 20.5 inches and an unpackaged weight of 29.76 pounds. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-147 for palletization, with destination inspection required per FAR 52.246-2. Delivery is requested within five days after order, with shipping directed to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. Offerors must submit quotes based on FOB Origin under the First Destination Transportation program and utilize the Wide Area Workflow system for invoicing. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information, is required.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Safety BootsThis subcontract agreement involves the procurement and delivery of protective safety boots for prime contractors working on projects for the St. Thomas Health Services under the Government of Jamaica. The footwear must adhere to specific requirements for vector control field work and meet the PPC Category G0500 safety product standards. The contract is classified under NAICS code 316210 and focuses on the successful delivery of a completed shipment of safety boots. It is managed by the St. Thomas Health Services agency, with official documentation and procurement details hosted through the Government of Jamaica's electronic procurement system.

St. Thomas Health Services

POSTED

DEADLINE

CASE, COLD TRANSPORT, ME

Solicitation # SPE8ED-26-T-1436

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Modular Office Unit Fabrication & DesignThis subcontract for the Town Administration of Massachusetts involves the design and fabrication of a move-in ready modular office trailer intended for prime contractors working on Town of Nantucket projects. The scope of work includes off-site construction and the integration of essential systems, specifically LED lighting, plumbing for municipal water and sewer connections, and HVAC systems engineered for the year-round Nantucket climate. To be eligible for this contract, providers must hold a DCAMM Certificate of Eligibility for Modular Construction/Prefabrication. The final deliverable is a completed prefabricated modular office unit ready for transport. The solicitation was posted on September 15, 2026, with a response deadline of October 7, 2026, under NAICS code 316210.

Town Administration

POSTED

DEADLINE

General Safety Shoes SupplierThis subcontract agreement establishes a partnership with the New York State Office of General Services to supply safety footwear for prime contractors working on state projects. The supplier is responsible for providing safety shoes that feature slip-resistant soles and either steel or composite toes, ensuring all products comply with ASTM safety standards. The contract allows for flexible distribution, enabling the supplier to operate through resellers or brick-and-mortar retail locations for direct user purchases. Under NAICS code 316210, the provider is tasked with the delivery of completed safety shoes to meet the operational requirements of the agency.

New York State Office of General Services

POSTED

about 1 month ago

DEADLINE

Firefighting Boots SupplierThis subcontract agreement establishes the supply of certified protective firefighting boots for prime contractors operating on New York State Office of General Services projects. The footwear must be constructed from heat-resistant materials and feature essential safety components, including steel toes, puncture-resistant soles, and waterproof membranes, all while maintaining full compliance with NFPA standards for firefighting footwear. The contract is managed by the New York State Office of General Services under NAICS code 316210. The primary objective is the delivery of completed, high-performance boots designed to meet rigorous safety and regulatory requirements for emergency personnel.

New York State Office of General Services

POSTED

about 1 month ago

DEADLINE

Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

Defense Logistics Agency

POSTED

DEADLINE

Men’s Safety Footwear Manufacturing and SupplyThe contract entails the full-cycle manufacturing of 624 pairs of men’s safety footwear across 26 sizes, covering every stage from material sourcing and production to quality assurance, labeling, and final packaging, all in strict compliance with military and federal durability and fit standards. The production process must adhere to rigorous specifications to ensure the footwear meets the demanding requirements of federal and defense use, with particular emphasis on structural integrity, safety features, and consistent sizing. All components and processes will be subject to verification to guarantee conformity with applicable regulations. The finished product will be delivered FOB Destination to Lansing, MI, with the contractor responsible for all logistics, including transportation and handling until the shoes reach the designated delivery point. The work falls under NAICS code 316210, classifying it as footwear manufacturing, and is issued under the Defense Logistics Agency on behalf of the Department of Defense. The contract is structured as a subcontract, indicating it supports a larger procurement effort, and no specific set-aside provisions are in place. The agreement is publicly accessible via the DIBBS system under the referenced contract details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Webbing Straps (Commercial Off-The-Shelf Item)The contract entails the manufacture or supply of webbing straps as a commercial off-the-shelf item intended for military use, requiring strict compliance with U.S. Department of Defense packaging and marking standards. All deliveries must adhere to MIL-STD-129 for military shipping labels, MIL-STD-2073-1E for technical data and packaging requirements, and DLA RP001 for logistics and distribution protocols. The item falls under NAICS code 316210, indicating it is classified within the Leather and Hide Tanning and Finishing industry, though the product itself is a textile-based component used in military supply chains. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for posting on July 20, 2026, with performance expected to be coordinated through DLA’s standardized logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

LITEFIGHTER 2 Carry Sack ProductionThe contract entails the production of LITEFIGHTER 2 Carry Sacks, compact and durable bags designed for military use, under a subcontract arrangement with the Defense Logistics Agency under the Department of Defense. Production must adhere to specified tiered pricing structures, which vary based on volume, and must meet strict, scheduled delivery timelines to ensure consistent supply across operational units. The work falls under NAICS code 316210, indicating manufacturing of footwear and leather products, suggesting the use of robust, high-performance materials suitable for rugged environments. All units must conform to rigorous quality and durability standards to withstand demanding field conditions, and deliveries are coordinated to align with logistical needs across multiple sites without specifying a single place of performance. While the contract does not outline a set-aside for small businesses or other categories, it is actively managed through the DLA’s procurement system with the official reference SPE1C123D0051 and delivery identifier SPE1C126F5184. The posting date of July 16, 2026, indicates this is a forward-looking solicitation, with work expected to commence shortly after award and ongoing fulfillment over an extended production cycle.

Defense Logistics Agency

POSTED

DEADLINE

Wheeled Loadout Bag SupplyThe contract involves the supply of rugged Olympus wheeled loadout bags under a subcontract awarded by the Defense Logistics Agency, part of the Department of Defense. Delivery is governed by F.O.B. origin terms, meaning the supplier is responsible for delivering the goods to the designated point of origin, after which all transportation costs and risks transfer to the government. The bags must meet specific government marking requirements to ensure proper identification, tracking, and compliance with federal standards. Production falls under the NAICS code 316210, indicating the work pertains to footwear and allied product manufacturing, with the bags classified within this industrial category due to their durable, structured design and functional purpose. The contract was posted on July 16, 2026, and can be referenced via the official DIBBS portal using the provided link, though no solicitation number or set-aside details are specified, suggesting it was issued as a follow-on or direct award without competitive bidding requirements.

Defense Logistics Agency

POSTED

DEADLINE