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OREGON MOUNTAIN COMMUNITY, INC. Portland OR 97232 USA

UEI: SLED_951CBF7C537982D7

OREGON MOUNTAIN COMMUNITY, INC. Portland OR 97232 USA is a federal contractor, registered under UEI SLED_951CBF7C537982D7. It has been awarded $115,375 across 1 federal contract. Primary work spans Footwear Manufacturing. Top awarding agencies include W7N4 Uspfo Activity Vt Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_951CBF7C537982D7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

W7N4 Uspfo Activity Vt Arng$115.4K100%

Awards by NAICS

316210 - Footwear Manufacturing$115.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OREGON MOUNTAIN COMMUNITY, INC. Portland OR 97232 USA's top NAICS codes and agencies

Cold Weather Alpine Boots

Solicitation # W912LC26Q0043

The Colorado Army National Guard is seeking quotes for 140 pairs of cold weather Alpine combat boots, specifically the Scarpa Inverno in black or an approved equal. To be considered equal, boots must feature a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. This opportunity is a 100 percent set aside for Service Disabled Veteran Owned Small Businesses. Quotes must be submitted via email to James S. Rawlings by September 17, 2026, at 4:00 PM EST and must include a delivery timeframe. All boots must be delivered to Camp George West in Golden, Colorado, no later than January 5, 2027, for an upcoming exercise. The contract will be awarded as a firm fixed price to the vendor offering the best value based on price and technical acceptability, with payments processed through Wide Area Workflow.

W7MY Uspfo Activity Co Arng

POSTED

about 12 hours ago

DEADLINE

Protective Footwear

FA4661 7 Cons Cd

POSTED

DEADLINE

in about 18 hours

Combat Boots Supply

POSTED

DEADLINE

in about 19 hours

Supply of Cold Weather Alpine Combat Boots

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Bed Mattress Supplier

Department of National Defence

POSTED

DEADLINE

Marine Door Dog Shoe Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1332

Solicitation SPE8ED-26-T-1332, issued by DLA Troop Support, Construction and Equipment Containers, is a small business set-aside for the procurement of three collapsible ALFS cases (NSN 8145200069370). The required cases must measure 51 inches in length, 33 inches in height, and 37 inches in width, adhering to TDP Rev A Gen 1 specifications. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and palletization governed by MIL-STD-2073-1E and RP001, and marking conducted per MIL-STD-129. Shipping is designated as FOB Origin, and the final destination is the Commanding Officer INS TUNIR in Mumbai, India. All quotes must be submitted via the DIBBS portal, and electronic invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Custom Tarp Fabrication and SupplyThis subcontract for the City of Austin involves the fabrication and supply of custom-sized tarps for various municipal vehicles, including dump trucks, refuse trucks, fire apparatus ladder trucks, and fire pumpers. The selected provider will utilize industrial sewing and welding equipment to create durable products from plastic or waterproofed canvas, ensuring all items meet specific dimensions and fitment requirements for prime contractors. The opportunity is categorized under NAICS code 316210 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 17, 2026. The contract focuses on the delivery of finished custom tarps tailored for the specific needs of the City of Austin's vehicle fleet.

POSTED

DEADLINE

Safety and Specialty Boots SupplyThe New York State Office of General Services has established a subcontract for the supply of safety and specialty boots specifically designed for emergency responders. These boots must include critical safety features such as electrical hazard protection, puncture resistance, and slip-resistant soles to ensure personnel safety during field operations. This procurement falls under NAICS code 316210 and was posted on August 24, 2026. Further details regarding the award and implementation can be accessed through the official OGS website via award 23361.

New York State Office of General Services

POSTED

DEADLINE

Waste Collection Vehicle Supply/LeasingThis subcontract opportunity with the Camden County Board of Commissioners in Georgia involves the supply or leasing of specialized waste collection vehicles for prime contractors. The required fleet includes compactor trucks, side-loaders, or rear-loaders compatible with 96-gallon carts, with a strict requirement that all vehicles be less than seven years old. To ensure operational efficiency and tracking, vehicles must be integrated with GPS, RFID, and digital camera technology. All provided vehicles must be fully operational and compliant with Georgia state registration and insurance laws. Interested parties must submit their responses by September 17, 2026, for this project which falls under NAICS code 316210.

Camden County Board of Commissioners

POSTED

about 1 month ago

DEADLINE

Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

St. Thomas Health 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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

DEADLINE

Leather Visor Lens Cover SupplyThe contract pertains to the supply of protective leather covers designed specifically for helmet visors to safeguard against scratches during storage and transportation. It is issued as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 316210, which categorizes leather and hide tanning and finishing. The contract was posted on July 15, 2026, indicating the opportunity is available for potential suppliers to respond. Performance location and point of contact details are not specified, but the work is tied to military logistics needs, ensuring that helmet visors remain in optimal condition throughout handling and deployment. The contract is accessible through the DIBBS system, and the unique identifiers suggest it is an active award within the DLA’s acquisition framework.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Manufacturing of Hot Weather Boots (USMC Specified)The contract entails the full-scale manufacturing of military-grade hot weather boots to exact specifications set by the United States Marine Corps, covering every stage from material cutting and precision stitching to rigorous quality control inspections, proper packaging, and final shipment readiness. Production must adhere strictly to USMC standards to ensure durability, comfort, and performance under extreme environmental conditions, with all steps carried out in compliance with defense industry requirements. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 316210 for footwear manufacturing. Although specific location and point of contact details are not provided, the work is tied to a formal defense procurement system with the contract reference SPE1C124D0044 and delivery reference SPE1C126F5169. The posting date indicates the solicitation was made in mid-2026, suggesting the award and execution will occur in the near future, with delivery expected to support ongoing military operational readiness.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE