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SAF-GARD SAFETY SHOE CO Greensboro NC 27404 USA

UEI: SLED_2B84A30B308DC5B3

SAF-GARD SAFETY SHOE CO Greensboro NC 27404 USA is a federal contractor, registered under UEI SLED_2B84A30B308DC5B3. It has been awarded $13,000 across 1 federal contract. Primary work spans Footwear Manufacturing. Top awarding agencies include Division 0700.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2B84A30B308DC5B3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Division 0700$13.0K100%

Awards by NAICS

316210 - Footwear Manufacturing$13.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SAF-GARD SAFETY SHOE CO Greensboro NC 27404 USA's top NAICS codes and agencies

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 10 hours ago

DEADLINE

BOOTS, DIVERS'The contract pertains to the procurement of 60 pairs of divers' boots identified by NSN 4220-01-441-3904 and part number 3462AS107-5, with delivery required within 90 days after award. The item is classified as a critical application, Type I shelf-life item with a non-extendable shelf life of 36 months, requiring explicit shelf-life marking in accordance with MIL-STD-129 and special code 32. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, for protection against UV exposure. Approved sources include AQUALUNG USA, INC with CAGE code 94120 and part number BS187014042; any offeror not listed must provide documented source approval from the OEM. The boots must be free of asbestos as defined in FED-STD-313 and must not contain intentionally added mercury or mercury compounds, except in approved functional components like batteries or instruments, which must include secondary containment as specified by NAVSEA 5100-003D. Technical data package revision A Gen 1 aligns with basic drawing NR 30003 3462AS107, dated 10/29/2020. Inspection and acceptance occur at destination, with FOB origin and zero quantity variance permitted. All shipments must adhere to MIL-STD-129 marking rules and palletization standards, with parcels directed to the DLA Distribution New Cumberland facility. The contract is subject to covered defense information requirements and incorporates technical and quality standards referenced in the DLA Master List, with compliance governed by the version effective on the solicitation issue date.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 10 hours ago

DEADLINE

Supply of Slip-On Deck ShoesThe contract seeks the supply of slip-on deck shoes featuring non-skid, non-marking, and autoclavable soles, designed for durability and safety in environments requiring strict hygiene and traction standards. The shoes are to be offered in three color options—tan, white, and orange—and are available in whole sizes ranging from 7 to 16, ensuring broad fit coverage for users. The solicitation is classified as a subcontract under NAICS code 316210, which pertains to footwear manufacturing, and is issued by the Iowa agency with a response deadline of August 14, 2026. Bidders must submit proposals through the designated online portal prior to the deadline, and while the place of performance and point of contact details are not specified, the contract is open to qualified suppliers capable of meeting the technical and quality requirements outlined.

POSTED

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Supply of Low-Top Canvas Shoes with Velcro ClosureThe contract calls for the manufacture and supply of low-top canvas shoes featuring a heavy-duty, double-lined canvas upper, a fully stitched cushion insole for enhanced comfort, and a non-skid rubber sole with a reinforced rubber toe cap for durability and safety. Fastening is achieved through a secure Velcro closure, accommodating a wide range of foot shapes and sizes while enabling easy donning and doffing. The shoes are to be produced in black and white color options and must be available in sizes ranging from 6 to 16 to meet diverse user requirements. The procurement is structured as a subcontract under NAICS code 316210, which pertains to shoe manufacturing, and is managed by the State of Iowa through its designated agency office. The solicitation was posted on July 17, 2026, with a firm response deadline of August 14, 2026, and all performance and delivery activities are expected to be conducted under the authority of the Iowa agency, though specific location details for performance or contact points are not provided.

POSTED

DEADLINE

Supply of Low-Top Canvas Shoes with Tie ClosureThe contract calls for the manufacture and supply of low-top canvas shoes featuring a heavy-duty, double-lined canvas upper, fully stitched cushion insole, and a non-skid rubber sole with a reinforced rubber toe cap, available in black and white color options and sizes ranging from 6 to 16 for both men and women. The shoes are designed for durability and safety with a tie closure mechanism ensuring a secure fit. The work falls under NAICS code 316210, indicating footwear manufacturing, and is structured as a subcontract. The solicitation was posted on July 17, 2026, with a response deadline set for August 14, 2026. The contracting entity is the Iowa agency, though specific office location details and point of contact information are not provided. All performance and delivery obligations are to be fulfilled in accordance with the specified technical requirements and timeline outlined in the solicitation.

POSTED

DEADLINE

Orthopedic Footwear – Men (HCPCS L3221)The contract is for the supply of depth-inlay orthopedic shoes for men, specifically coded under HCPCS L3221, designed to accommodate foot deformities or chronic medical conditions requiring custom footwear support. It is a subcontract issued under NAICS code 316210, which pertains to shoe manufacturing, and is administered by the Texas Health and Human Services Commission. The solicitation was posted on July 16, 2026, with a firm response deadline of July 30, 2026, at 4:30 PM Central Time. The shoes must meet clinical standards for therapeutic use, ensuring proper fit, durability, and alignment support for beneficiaries with mobility impairments. Performance is expected to occur within Texas, though no specific city or zip code is listed, and the contract does not have a set-asides classification, making it open to all qualified vendors. Interested parties must submit proposals through the Texas SmartBuy portal to be considered for award.

Health and Human Services Commission

POSTED

DEADLINE

Orthopedic Footwear – Ladies (HCPCS L3216)The contract solicits the supply of depth-inlay orthopedic footwear for women diagnosed with structural foot conditions, designated under HCPCS code L3216. It is issued as a subcontract by the Health and Human Services Commission under the Texas state agency, with a NAICS code of 316210 indicating classification within the footwear manufacturing sector. The opportunity was posted on July 16, 2026, and responses must be submitted by July 30, 2026, at 4:30 PM Central Time. The shoes must meet strict medical specifications to accommodate and support anatomical foot deformities, ensuring proper alignment, pressure redistribution, and therapeutic comfort for female patients. Performance of the contract is expected to occur within Texas, though the precise location is not specified, and participation is open to qualified vendors without set-aside restrictions. All submissions must comply with federal and state healthcare procurement standards and provide documentation of product compliance with orthotic footwear guidelines.

Health and Human Services Commission

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

Manufacture of Non-Slip Adult Shower ShoesThe contract is for the full production of black synthetic rubber adult shower shoes featuring a cross strap design and a non-slip sole, manufactured to meet federal safety and military labeling standards. The items are intended for use within the Department of Defense supply chain and must comply with all applicable specifications for durability, safety, and identification. Production is to be performed under a subcontract arrangement with a response deadline of July 23, 2026, and the solicitation was posted on July 16, 2026. The North American Industry Classification System code 316210 identifies this as footwear manufacturing, and the place of performance is designated as FPO with ZIP code 96672-4090, indicating delivery to a military postal address. The contracting organization is the Medical Supply Chain FSH under the Department of Defense, underscoring the need for precise adherence to military logistics and quality control protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Replacement Garment Bag SupplyThe contract seeks the supply of durable, reusable garment bags specifically designed for transporting cleaned items within the Government of Canada’s Senate operations in the National Capital Region. Each bag must be clearly labeled with the user’s name and building identifier to ensure proper tracking and accountability. The bags must meet rigorous durability standards to support repeated use in a high-volume laundering and distribution environment, minimizing waste and long-term costs. The solicitation is issued as a subcontract under NAICS code 316210, which corresponds to textile bag manufacturing, indicating the expectation for specialized production capabilities. Responses are due by July 31, 2026, with the opportunity posted on July 16, 2026, through CanadaBuys. While no set-aside provisions or specific organization type requirements are detailed, the place of performance is confined to the National Capital Region, suggesting delivery and logistics must be coordinated within this geographic scope. The contract underscores a focus on sustainability, operational efficiency, and clear identification protocols, aligning with federal initiatives to reduce single-use materials and improve asset management in institutional settings.

POSTED

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

DEADLINE

Supply of Snowblower CoversThe contract calls for the delivery of eight custom-fitted covers specifically designed for Honda HSS928AATD snowblowers to ensure proper protection during storage periods. These covers must be precisely tailored to match the dimensions and features of the specified equipment to provide full coverage and durability under storage conditions. The solicitation is issued as a subcontract under the NAICS code 316210, which pertains to textile mill products manufacturing, indicating the covers are likely fabricated from specialized textile or synthetic materials intended for outdoor equipment protection. The California Department of Food & Agriculture is the contracting entity, with the performance location tied to California, though specific delivery or storage sites are not detailed. Bidders must submit responses by August 4, 2026, at 8:00 PM Pacific Time, following the posting of the opportunity on July 14, 2026. There is no set-aside designation indicated, meaning open competition is permitted among qualified parties. The contract does not include a point of contact or detailed place of performance beyond the state level, and the procurement is managed through the California eProcurement portal, with all details accessible via the provided online link. All proposals must demonstrate compliance with the exact technical specifications for the snowblower covers to be eligible for award.

California Department of Food & Agriculture

POSTED

DEADLINE

Footwear SupplyJefferson County is seeking suppliers to provide tactical boots for law enforcement use, with specific requirements including models such as the Bates Enforcer Series and Danner Tachyon, all of which must comply with ASTM F2413 safety standards and feature slip-resistant and puncture-resistant properties. The solicitation is structured as a subcontract under NAICS code 316210, and responses must be submitted by August 19, 2026, at 5:00 PM local time. The contract will be managed through the Texas SmartBuy portal, with no set-aside designation specified, and performance is expected to support agency operations within Texas, though no specific delivery location is outlined. All footwear must meet exacting durability and safety benchmarks to ensure operational readiness and personnel protection in demanding field conditions.

JEFFERSON COUNTY

POSTED

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

DEADLINE

Manufacturing of Hot Weather Boots (NSN 843000BOT009)The contract entails the full-scale manufacturing of Hot Weather Boots for the U.S. Marine Corps, adhering strictly to military specifications. The production process encompasses all critical stages including cutting, stitching, sole attachment, rigorous quality control, and final packaging to ensure the footwear meets operational readiness standards. The boots are identified by the National Stock Number 843000BOT009 and are being produced under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense. The work is classified under NAICS code 316210, indicating it falls within the footwear manufacturing sector, with all components and processes required to comply with federal defense procurement protocols. The contract was posted on July 14, 2026, and is linked to the award SPE1C124D0044 with delivery order SPE1C126F5170, reflecting its placement within the broader defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Performance Footwear ManufacturingC AND T SUPPLY CHAIN is soliciting subcontract proposals for the manufacture of women’s performance boots featuring Kevlar® uppers and Vibram® soles, designed to meet stringent military and federal safety standards. The contract is intended to support Department of Defense requirements, with all footwear produced to ensure durability, protection, and ergonomic performance under demanding operational conditions. The solicitation is open for responses until July 27, 2026, and the place of performance is designated as FPO with a ZIP code of 09576, indicating delivery to military installations or forward-operating locations. The NAICS code 316210 confirms the scope is within footwear manufacturing, and this opportunity is classified as a subcontract under the broader defense procurement framework. Proposers must demonstrate technical capability to comply with all specified materials, construction standards, and quality controls required for military-grade footwear.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Notice of Intent To Award Sole Source; Ash OMNI Vantage 4K Digital InstrumentThe Federal Bureau of Investigation intends to award a sole-source, firm-fixed-price purchase order to Ash Technologies US, LLC for the Omni Vantage 4K Digital Microscope System, citing the necessity of maintaining standardized inspection workflows across its operations, as the existing infrastructure at TExU already relies on the Omni platform. This action is justified under FAR 6.302-1, as the agency asserts that no other products or services would meet its specific operational, measurement, and quality control requirements. The procurement is classified under NAICS code 334516 and Product Service Code 6640, and the contract will be executed through a one-time commercial purchase order without competitive bidding unless compelling evidence submitted by other vendors demonstrates clear and decisive advantages to competition. Any interested party may submit a capability statement by 7:00 AM EST on July 23, 2026, but must include their Unique Entity ID and business size, and all submissions are at the submitter’s own expense and will not obligate the government to proceed with competition. Vendors must be currently registered in SAM.gov, with accurate and updated information including UEI, EFT banking details, TIN, and contact data, as the FBI’s payment system interfaces directly with SAM to process transactions. The notice was posted on SAM.gov and will not be distributed elsewhere, and respondents are solely responsible for monitoring the site for updates. The point of contact for inquiries is Bryan Lane, reachable via email or phone, and while responses will be evaluated for potential competition, the government retains full discretion to proceed with the sole-source award. The contract will be managed by the Department of Justice’s Division 0700, with performance occurring at Redstone Arsenal, Alabama, and the official solicitation number is SHOP-PR-26-001353. No reimbursement will be provided for costs associated with responding to this notice, and no binding commitment is made by the government based on this announcement.

POSTED

DEADLINE