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ROCKY BRANDS, INC.

Parent1 subsidiaryUEI: ERBHURS13TY9CAGE: 05BV0

ROCKY BRANDS, INC. is a federal contractor, registered under UEI ERBHURS13TY9 and CAGE code 05BV0. It has been awarded $354,201,900 in federal contracts. Primary work spans Footwear Manufacturing, Shoe Stores, and Men's Footwear (except Athletic) 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

Address123 Main St, City, ST 12345

Registration

UEI Code

ERBHURS13TY9

CAGE Code

05BV0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

316210Footwear Manufacturing(Primary)

Subsidiaries

1 company rolls up into ROCKY BRANDS, INC., sized by each one's own awards

Award distribution

$12.8M

Lehigh Outfitters LLC$12.8M

1Lehigh Outfitters LLCUEI NDTAANBTL1N4$12.8M100.0%

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Open opportunities in ROCKY BRANDS, INC.'s top NAICS codes and agencies

Signage Material SupplyThis subcontract for Signage Material Supply involves the manufacture and delivery of sign panels and mounting hardware for prime contractors working on Georgia Department of Transportation projects on SR 421 Chatham. The selected provider is responsible for producing panels that adhere strictly to GDOT size and color specifications, including the application of approved reflective sheeting and the provision of galvanized mounting hardware. All materials used must be sourced from GDOT approved product lists to ensure compliance with state standards. The solicitation was posted on October 13, 2026, with a response deadline of October 29, 2026. Falling under NAICS code 339999, this opportunity is managed through the Georgia Department of Transportation. The scope of work concludes with the delivery of the fabricated signage and associated hardware to the designated project sites.

Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Branded Clear Tote Bags

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

Supply of Branded Recycled Plastic Water Bottles

New Orleans Regional Transit Authority

POSTED

about 15 hours ago

DEADLINE

Supply of Branded Lunch To-Go Food Containers

New Orleans Regional Transit Authority

POSTED

about 15 hours ago

DEADLINE

Law Enforcement Vehicle Decal and Wrap Application

Department of Highway Safety and Motor Vehicles

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Solicitation # SPE1C1-27-T-0021

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0020

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0028

Solicitation SPE8E6-27-T-0028 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of three fire hose nozzles, identified by NSN 4210-01-260-2583. The requirement specifies parts from Kidde Fire Fighting Inc, specifically part numbers 3207-6029-5 and 3220-6081-0. The government requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 28, 2027, and an original required delivery date of May 1, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury shall not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and bag fabrication meeting MIL-B-117. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. All quotes must be submitted through the DIBBS portal, and the successful contractor will use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0095

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-27-T-0018

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-7305

Solicitation SPE7L4-26-T-7305 is a request for quotations issued by DLA Land and Maritime for the procurement of five block and tackle units, identified by NSN 3940-01-421-6962. This is a critical application item requiring strict adherence to source-controlled drawings, with BAE Systems listed as an approved source. Offerors not currently approved must obtain authorization from the original equipment manufacturer and submit a technical data package or certification of prior approval with their offer. The procurement specifies that class I ozone depleting chemicals are prohibited and that phosphate coating supplier certification requirements must be met. Additionally, the manufacturing process may involve casting or forging, for which the government may not provide special tooling. The contract mandates destination inspection and acceptance, with quality systems requiring compliance with ISO 9001:2015 or an equivalent standard. Deliveries are required within 160 days after order, with shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129, while property identification must comply with MIL-STD-130N. All quotes must be submitted via the DIBBS portal. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

COVERALLS, TYVEK

Solicitation # SPE1C1-27-T-0017

C AND T SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

COUPLING HALF, SELF-SEA

Solicitation # SPE7M3-26-T-9385

Solicitation SPE7M3-26-T-9385 is a fixed-price request for quotations issued by the Department of Defense Fluid Handling Division for the procurement of 93 self-sealing coupling halves. The required items are identified as critical application items, specifically part number HFCM32 from Ingersoll-Rand Company (dba 4P412) under NSN 4730-01-307-6010. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 5, 2026. Delivery is required within 168 days after order, with an original required delivery date of March 20, 2027, and a need ship date of March 23, 2027. The terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand.

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0607

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

HEAD, SPRINKLER, FIRE

Solicitation # SPE8E6-26-T-4776

Solicitation SPE8E6-26-T-4776, issued by the Defense Logistics Agency Troop Support, is a request for quotations for 30 fire sprinkler heads under National Stock Number 4210-00-248-0434. The requirement is for delivery to the USS James E Williams DDG 95, with a required delivery date of June 12, 2025, and a delivery timeline of 20 days after the order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1419

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2737

Solicitation SPE8EE-26-T-2737 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the acquisition of 428 units of tackle blocks (NSN 3940-00-263-3041). This opportunity is set aside exclusively for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). The required delivery date is October 27, 2026, with a delivery lead time of 73 days after order. Items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that items must not contain intentionally added mercury, with limited exceptions. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Offerors are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1417

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE