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SHOE CORP OF BIRMINGHAM, INC

UEI: MQNJMN3J91M7CAGE: 05WS7

SHOE CORP OF BIRMINGHAM, INC is a federal contractor, registered under UEI MQNJMN3J91M7 and CAGE code 05WS7. It has been awarded $2,492,684 in federal contracts. Primary work spans Footwear Manufacturing, Footwear Merchant Wholesalers, and Shoe Stores. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.shoecorp.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MQNJMN3J91M7

CAGE Code

05WS7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

316210Footwear Manufacturing

339920Sporting and Athletic Goods Manufacturing

424340Footwear Merchant Wholesalers(Primary)

811430Footwear and Leather Goods Repair

Federal Contracting Overview

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

AI Capability Profile

SHOE CORP OF BIRMINGHAM, INC specializes in the manufacture of specialized footwear for federal institutional use, with demonstrated experience producing custom footwear under strict procurement guidelines for the Department of Justice. Their core capabilities center on precision footwear manufactur...

Key Performance Metrics

Awards Count

209

All time

Active

0

Currently performing

Completed

209

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 Justice$1.9M76.5%Department Of Homeland Security$579.8K23.3%

Other agencies (1 agencies, <0.5% each)$5.1K0.2%

Awards by NAICS

316210 - Footwear Manufacturing$1.3M51.5%424340 - Footwear Merchant Wholesalers$782.7K31.4%448210 - Shoe Stores$151.9K6.1%

- Unknown NAICS$124.9K5%

316213 - Men's Footwear (except Athletic) Manufacturing$81.9K3.3%316211 - Rubber and Plastics Footwear Manufacturing$51.9K2.1%

Others - Other NAICS codes (2 codes, <0.5% each)$14.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8ED-27-T-0181

Solicitation SPE8ED-27-T-0181 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 18 units of Runner, identified by NSN 8145016188173. The contract specifies a delivery timeframe of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of February 2, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and mandates the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Offerors must also provide representations regarding their small business status and compliance with hazardous material labeling standards if applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0182

Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 19 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 37 electric shipping and storage containers with foam inserts, identified by NSN 8145-01-618-1524. This requirement is a total small business set-aside under NAICS 316210. The contract specifies a need ship date of February 5, 2027, with a required delivery date of February 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129, with DLA Master List requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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Manufacturing of Dust and Moisture Seal BootsThis subcontract involves the manufacturing of Dust and Moisture Seal Boots, identified by NSN 5340-01-084-5375, for prime contractors supporting DLA supply contracts. The selected provider will produce rubber or polymer boots designed to seal against dust and moisture, ensuring all products meet strict Critical Application Item quality standards. Performance of this contract takes place in Cherry Point, North Carolina, under the oversight of the DLA Weapons Support Land Supply Chain within the Department of Defense. A key requirement of the production process is the use of specialized marking equipment to ensure full compliance with MIL-STD-130N identification standards. The contract falls under NAICS code 316211 and requires the delivery of finished seal boots that adhere to all specified military quality and identification protocols. Interested parties must respond by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSOLES, FOOTWEAR

Solicitation # SPE2DS-27-T-0947

Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Steel Toe Boots SupplierThis small business set-aside subcontract involves the supply of 291 pairs of hot weather steel toe boots for prime contractors working on US Air Force projects at Mountain Home AFB. The required footwear must be Coyote Brown, constructed from leather and synthetic materials, and available in men's sizes 4 through 14. All provided boots must strictly comply with DAFI 36-2903 standards. The procurement is managed by the Department of Defense under agency FA4897 366 Cons Pkp and falls under NAICS code 316210. Interested parties must have submitted their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

in about 5 hours

Cloud Rock Shoes

Solicitation # SRC0000042589

Solicitation SRC0000042589 is an Invitation to Bid issued by the Ohio Department of Public Safety for the procurement of brand-name specific uniform footwear for the Ohio Investigative Unit. The contract requires the provision of black Cloudrock Low Waterproof shoes for both men (sizes 7-14) and women (sizes 5-11), with estimated usage of 55 and 31 units respectively. These items must feature a waterproof membrane, high-traction outsoles, and breathable upper construction to support day-to-day field operations and inspections. The award will be granted to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit prices by estimated usage. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed authorization letter from the manufacturer. No alternates or substitutions are permitted. Successful contractors must deliver items new and in unopened original manufacturer packaging within 21 calendar days of purchase order issuance. The contract is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with the Ohio Ethics Law, insurance coverage with an A:VII rating from A.M. Best, and adherence to specific packaging and labeling standards. Payments are processed via electronic funds transfer or state payment card within 30 calendar days of receiving a proper monthly invoice.

Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

DEADLINE

PVC Shower Shoe Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized PVC shower shoes intended for prime contractors working on Louisiana Office of State Procurement projects. The required footwear must be open-toe, slip-on shoes featuring anti-fungal and anti-bacterial properties, cut-resistant flexible PVC uppers, and heavy-duty sponge PVC soles with a non-slip design. To ensure safety and functionality, the shoes must contain no metal rivets and include water drainage vents on each side. The supplier is responsible for delivering physical units in numeric whole sizes, packaged with one pair per bag and 36 pairs per case. This procurement opportunity is categorized under NAICS code 316210 and is managed by the Louisiana Procurement agency. Interested parties should note the response deadline of November 10, 2026.

POSTED

DEADLINE

PVC Shower Shoes - DOC-PE

Solicitation # 3000026815

Solicitation 3000026815 is an Invitation to Bid issued by the Louisiana Office of State Procurement for the procurement of PVC shower shoes to be delivered to the Louisiana State Penitentiary in Angola. The scope of work involves providing anti-fungal and anti-bacterial shower shoes in numeric whole sizes, with a specific requirement for 3,600 units of size 10 in tan. Products must be new, in current model and packaging, and delivered on an as-needed basis with a delivery timeframe of 5 to 7 days after receipt of order. The minimum order quantity is 72 pairs, and packaging must consist of one pair per bag with 36 pairs per case. Bids must be submitted via the vendor portal or on standard state forms by November 10, 2026. Evaluation is based on technical compliance with federal and state laws, product quality, and delivery timelines. Bidders proposing equivalent brands must provide descriptive literature and technical data for suitability review. The contract requires F.O.B. Destination pricing, and payment is issued within 30 days following the receipt of a proper invoice or delivery. Awardees must certify compliance with various non-discrimination acts, accessibility standards including WCAG 2.1 level AA, and state laws regarding felony convictions for owners with a 5% or greater interest.

POSTED

DEADLINE

Patient Footwear and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized footwear and hosiery for prime contractors managing State of Michigan patient clothing projects. The scope of work includes the provision of first-quality shower shoes, Velcro shoes, slippers, and a high volume of crew, ankle, and tube socks. All supplied items must adhere to strict safety and comfort standards and be delivered in bulk to designated locations. Managed under the Department of Technology, Management and Budget for the state of Michigan, the contract falls under NAICS code 316210. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Electrical Receptacle Connector Supply (NSN 5935-00-086-8923)This subcontract involves the supply of 514 specialized electrical receptacle connectors for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these units in strict accordance with MIL-DTL-2726/37G(1) and Part Piece Number M2726/37-001-1 to meet NSN 5935-00-086-8923 specifications. Due to the nature of these components as Critical Application Items, the contractor must perform First Article Testing to ensure quality and compliance. The project is categorized under NAICS code 316211 and will be performed in New Cumberland. Interested parties should note that the response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 6 hours

Safety Boot Supplier / ManufacturerThis subcontract agreement establishes a partnership with a safety boot supplier or manufacturer to provide protective footwear for prime contractors working on Eastern Municipal Water District safety boot program projects. The supplier is responsible for providing safety-toe boots that adhere to ASTM safety standards, offering a variety of options including steel toe, composite toe, and electrical hazard rated footwear. The selected vendor will manage the logistics of delivering the physical boots either directly to the prime contractor or to individual eligible employees. Additionally, the supplier is required to provide warranty guarantees for all footwear delivered under the program. This opportunity is categorized under NAICS code 448210 and is managed by the Eastern Municipal Water District in California.

Eastern Municipal Water District

POSTED

DEADLINE

RFP 3971 Safety Boot Program

Solicitation # RFP-3971

The Eastern Municipal Water District (EMWD) is soliciting proposals under RFP 3971 to establish a five-year, vendor-managed safety footwear program for approximately 500 eligible employees. The selected provider will be responsible for supplying protective footwear and insoles that comply with Cal/OSHA and ASTM safety standards, including electrical hazard and protective toe options. Key deliverables include the management of an ordering portal, tracking employee eligibility and allowances, providing mobile fitting services, and submitting quarterly electronic reports and itemized invoices. Orders must be delivered to employee-designated locations within fifteen business days. Award decisions will be based on best value rather than the lowest price, with evaluation criteria focusing on a minimum of three years of experience, the feasibility of the implementation plan, and the quality of customer service for warranties and exchanges. Proposers must provide three client references and demonstrate a commitment to non-discrimination and safety compliance. Required submissions include an insurance affidavit, a signed non-disclosure agreement, and a detailed price form. All proposals must be submitted electronically via the EMWD e-Procurement portal by November 13, 2026, at 4:00 PM.

Eastern Municipal Water District

POSTED

DEADLINE

Supplier of Protective Safety FootwearThis subcontract opportunity is for the supply of protective safety footwear to prime contractors working on projects for the Department for Communities Historic Environment Division. The scope of work includes the delivery of completed safety boots and shoes that feature steel-toe, puncture-resistant, or waterproof materials. All provided footwear must strictly adhere to European or British standards to ensure necessary safety and durability for the work environment. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026. This procurement falls under NAICS code 316210 and specifically covers CPV codes 18800000 and 18830000. Interested parties can find further details through the official find-tender service portal.

Department for Communities

POSTED

DEADLINE

Military-Style Footwear SupplierThis subcontract opportunity is for a supplier to provide professional black leather military oxford shoes for prime contractors working on New York State Unified Court System projects. The contract requires the sourcing and delivery of 250 pairs of new footwear, with a strict requirement that all items be properly labeled with the size and country of origin. The solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 316210, this procurement is managed through the New York State Unified Court System to ensure the delivery of standardized professional footwear for its designated projects.

Unified Court System, NYS

POSTED

DEADLINE

Vehicle Recompete: FOOTWEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY SV0163-25This indefinite delivery and indefinite quantity contract for footwear is managed by Federal Prison Industries / Unicor under the Department of Justice. The vehicle, identified as SV0163-25, is classified as a full recompete with an ordering period that extends through April 8, 2028. Currently, there are 44 active task orders with a combined total value of 1,223,342.95 dollars. Three companies hold orders under this vehicle, with Bob Barker Company, Inc. as the primary provider holding 23 orders valued at 668,683.50 dollars. Bull Run Boots, Limited follows with 17 orders totaling 487,184 dollars, while Victory Supply, LLC holds four orders valued at 67,475.45 dollars. The highest individual task orders range from approximately 51,588 dollars to 76,636.21 dollars.

Federal Prison Industries / Unicor

POSTED

DEADLINE

Occupational and Safety Footwear SupplierThis subcontract agreement establishes a partnership for the supply of occupational and safety footwear to prime contractors supporting the Greater Dayton Regional Transit Authority. The scope of work includes providing a variety of footwear options, such as duty shoes, slip-resistant and athletic-style work shoes, and optional waterproof or safety models for both men and women. All provided footwear must be constructed from durable materials and feature slip-resistant soles to ensure worker safety. The contract spans a three-year term with an estimated delivery of 60 pairs per category. A critical requirement of this agreement is strict compliance with Buy American and Buy America regulations. The procurement process is managed under NAICS code 316210, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Transit Supervisors Footwear

Solicitation # GD 26-63

The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under solicitation number GD 26-63 for a three-year contract to provide a comprehensive occupational footwear program for approximately thirty Transit Supervisors. The selected vendor will be responsible for furnishing high-quality footwear designed for work environments, specifically suitable for prolonged standing, walking, driving, and field inspections. The scope of work includes sizing assistance, ordering, delivery to designated RTA locations or employees, exchanges, and warranty support. Required footwear categories include duty shoes, slip-resistant shoes, and athletic-style work shoes, with optional categories for safety and waterproof footwear. The contract mandates a delivery timeline of fourteen calendar days after order receipt, with replacement orders ideally delivered within ten business days. All products are shipped FOB Destination. Financial terms are Net 30, and the RTA is exempt from State of Ohio sales tax and Federal excise taxes. As a recipient of federal funding, the contract incorporates FTA Circular 4220.1F and requires strict compliance with Title VI, the Americans with Disabilities Act, and various federal fraud and debarment regulations. Submissions are due electronically via OpenGov by November 10, 2026, and must include three professional references, a SAM.gov exclusion screenshot, and an insurance certificate.

POSTED

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