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SURE FOOT CORPORATION

UEI: VXLLK1KLXFF1

SURE FOOT CORPORATION is a federal contractor, registered under UEI VXLLK1KLXFF1. It has been awarded $95,079 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Unknown NAICS, and Rubber and Plastics Footwear Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

VXLLK1KLXFF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

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 Defense$39.0K41%Department Of Agriculture$38.5K40.5%Smithsonian Institution$9.6K10.1%General Services Administration$7.2K7.6%Department Of Veterans Affairs$813.60.9%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$50.7K53.4%316211 - Rubber and Plastics Footwear Manufacturing$12.1K12.7%316210 - Footwear Manufacturing$9.6K10.1%424340 - Footwear Merchant Wholesalers$640.00.7%

Awards by Agency Over Time

Awards by Place of Performance

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Transparent Vehicular Armor Window ManufacturerThis subcontract involves the manufacture of a single transparent vehicular armor window for prime contractors supporting DLA Weapons Support. The manufacturer is required to fabricate the armor using ballistic-grade polycarbonate, acrylic, or glass laminates, utilizing precision cutting and polishing equipment to ensure all technical and quality standards are met. Production must adhere to the specific requirements identified by R or I numbers in the DLA Master List and NSN 2541015554693. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Mechanicsburg, Pennsylvania. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

ARMOR, CREW PROTECTI

Solicitation # SPE4A7-27-Q-0162

Solicitation SPE4A7-27-Q-0162 is a small business set-aside request for the procurement of 75 units of crew protection armor, identified by NSN 1680-01-161-1182. This critical application item is governed by specification control drawings and references part numbers from PPG Industries and The Boeing Company. The acquisition is issued under SEPA authority by the DLA Weapons Support ASC. The award will be based on best value, utilizing a trade-off process that weighs cost or price approximately equally against non-price factors, specifically quoted delivery and past performance. The contract includes a rigorous quality and testing regime, requiring a First Article Test (FAT) report for one unit. The total delivery timeline is 976 days after receipt of order, which accounts for the test report submission, government review, and final production shipment. Technical compliance requires adherence to SAE AS9100 higher-level quality standards, MIL-STD-130 for Item Unique Identification, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for protective paper on glass surfaces and a fragile marking code. Inspection and acceptance are generally conducted at the source, though FAT acceptance occurs at the destination. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0050

Solicitation SPE8E5-27-Q-0050 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pair of divers boots, identified by NSN 4220-01-441-3827. The requirement specifies a firm fixed price and identifies acceptable part numbers from Aqualung USA, Inc (BS187014039) and Action Plus (1032-SZ.7). The item is classified as a critical application item with a non-extendable shelf life of 36 months and must adhere to technical data package Rev A Gen1 and basic drawing 30003 3462AS107 Revision D. Delivery is required within 30 days after receipt of order, with a required delivery date of September 11, 2026, shipping to the USNS Carl Brashear T-AKE 7. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, including specific marking per MIL-STD-129 and the use of opaque, waterproof, and greaseproof bags to protect the item from ultraviolet rays. Environmental restrictions prohibit the use of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, cybersecurity reporting, and the Buy American Act. Quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L1-27-T-3298

Solicitation SPE7L1-27-T-3298 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one push-pull control assembly. The required item is identified by NSN 2590011775423 and corresponds to Grove U.S. LLC part numbers 7-246-000979 or 72460000979. The delivery is required within five days after receipt of the order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located in Colchester, Vermont. The contract mandates strict adherence to technical and quality requirements via RA001 and DLA packaging standards RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The acquisition falls under NAICS code 336992 and incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions on covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Mobile Tactical Cannon - Tracked (MTC-T) and Resupply Vehicle – Tracked (RSV-T) Capability Solutions

Solicitation # MOSAIC-27-01

The Army Contracting Command – Detroit Arsenal, acting for PM Howitzer Systems, is seeking a mature, tracked self-propelled 155mm howitzer system (MTC-T) and an associated Resupply Vehicle – Tracked (RSV-T) as an integrated, operationally compatible system. This procurement is executed as a Prototype Project Agreement under the authority of 10 U.S.C. § 4022, focusing on solutions from existing production lines with established testing and safety baselines. The objective is to identify systems capable of high rates of fire and reduced resupply cycle times that are compatible with U.S. Army 155mm ammunition, specifically M795 projectiles and M232A2 propelling charges, and can transition to a durable U.S.-based production capability. The government will utilize a best-value evaluation focusing on technical merit, including system maturity and the credibility of the U.S. manufacturing onshoring plan, and the aggressiveness of the delivery schedule. Prototype delivery is structured with the first vehicle of each system due 90 days after award, followed by vehicles 2 through 6 at 360 days. The project includes rigorous inspection and acceptance activities, such as magnetic particle and bore scope inspections of the cannon system. Administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with DFARS 252.204-7012 for cybersecurity, and the submission of comprehensive safety and hazard analysis reports.

POSTED

about 11 hours ago

DEADLINE

VR7 ARMOURED SPORTS UTILITY VEHICLES SUPPLY ARRANGEMENT

Solicitation # WS5076037717

The Government of Canada, through the Department of Public Works and Government Services, is establishing Supply Arrangements for the procurement of armoured sport utility vehicles. This solicitation seeks qualified suppliers who meet specific mandatory criteria to become eligible holders for the supply of these vehicles through October 16, 2030. The scope of the arrangement covers deliveries to various foreign destinations and locations within Canada, with the notable exception of areas subject to Comprehensive Land Claims Agreements in Yukon, Northwest Territories, Nunavut, Quebec, and Labrador. Any requirements for those specific regions must be handled as separate procurements. Interested bidders must contact the Contracting Officer to gain access to the Ariba link for submission.

Department of Public Works and Government Services

POSTED

about 18 hours ago

DEADLINE

in almost 4 years

Protective Firefighting FootwearThis subcontract involves the manufacture and supply of protective firefighting boots for prime contractors working on projects for the State of Mississippi Department of Finance and Administration. The footwear must be constructed from waterproof, heat-resistant, and puncture-resistant materials and must strictly adhere to the most current NFPA standards to ensure safety and compliance. The contract requires delivery of the boots F.O.B. Destination. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for December 16, 2026. The procurement falls under NAICS code 316210 for footwear manufacturing.

POSTED

DEADLINE

in about 1 month

Supply of Brake Shoe Sets (NSN 2530-01-530-5068)This subcontract involves the manufacture or procurement of two brake shoe sets under NSN 2530-01-530-5068 for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to MIL-STD-129 marking requirements and comply with DFARS 252.225-7001 Buy American standards. Additionally, all materials are required to meet DFARS 252.223-7008 regulations concerning the restriction of hexavalent chromium. The completed sets are to be delivered to a designated destination through the FDT program. This opportunity falls under NAICS code 336992 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280, issued by the Defense Logistics Agency Weapons Support, is a request for quotations for four ammunition stowage racks under NSN 2590-01-323-3273. This procurement is not a small business set-aside and falls under NAICS code 336992. The items must be produced according to Technical Data Package Rev A Gen 1 and specific reference drawings, including 21450 BBNX5 Revision B8 and Drawing 19207. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems and ASTM D3951 for packaging, with palletization following RP001 and marking complying with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via the DIBBS portal and must provide a Safety Data Sheet for any hazardous materials to be considered responsible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0515

Solicitation SPE7LX-27-U-0515 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910015914489. The requirement is for an estimated quantity of 287 units with a delivery timeframe of 151 days after the order is placed. This procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin, though inspection and acceptance are to occur at the destination. The contract is structured as a potential one-year Indefinite Delivery Contract with price-based evaluation. Strict adherence to military standards is required, specifically MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with DLA packaging requirements RP001 and technical requirements RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0097

Solicitation SPE7L3-27-Q-0097 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 10 transparent vehicular armor windows (NSN 2541-01-600-2081). The requirement includes separate pricing for ballistic and non-ballistic Production Control Testing in accordance with ATPD 2352. Delivery is required within 300 days after receipt of order for the windows and 255 days for the testing components, with the final destination being the DLA Distribution Barstow Central Receiving Warehouse in California. Award will be based on the best value to the government, evaluating price, delivery, and past performance. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015 and specific technical data packages. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, as Certificates of Conformance are not authorized. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically requiring a removable protective film on the window glass to prevent scratches. Due to the nature of the items, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the contractor must meet CMMC Level 2 cybersecurity certification and comply with prohibitions against using Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L3-27-Q-0088

Solicitation SPE7L3-27-Q-0088 is a firm fixed price request for quotations issued by the Defense Logistics Agency for the procurement of transparent vehicular window armor, NSN 2541-01-600-1911. The requirement consists of four units of window armor and two separate line items for Production Control Testing per ATPD 2352, specifically divided into ballistic and non-ballistic testing. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved to access export-controlled data. The government will evaluate quotes based on best value, considering past performance, offered delivery, and price. The contract mandates strict adherence to technical data TDP Rev B Gen 2 and DWG 14003552 Rev C, with certain requirements referencing classified document DTA184044. Quality standards include ISO 9001:2015 and the submission of a Certificate of Quality Compliance. Delivery is required within 300 days after the date of order, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, featuring specific protections such as anti-scratch film for glass and volatile corrosion inhibitor wrapping for cables. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a requirement for CMMC Level 2 certification.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0029

Solicitation SPE8E4-27-Q-0029 is a fixed-price request for quotations issued by the Defense Logistics Agency, specifically the DLA Troop Support Construction and Equipment Metals office, for the procurement of one armor plate identified by NSN 9515-01-566-2167. This opportunity is designated as a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System by November 18, 2026. The procurement requires adherence to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates comprehensive federal and defense regulations, including CMMC Level 2 self-assessment requirements and various Buy American certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain active registration in the System for Award Management. Key compliance measures include the prohibition of certain foreign telecommunications equipment, safeguarding of covered defense information, and strict adherence to hazardous material labeling under 29 CFR 1910.1200. Delivery is specified as FOB Destination Other, and the contractor is responsible for providing safety data sheets for any applicable hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command

Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5

The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.

Department Of Defense

POSTED

DEADLINE

Tracked Chassis and Mobility System IntegrationThis subcontract focuses on the supply and integration of tracked chassis for prime contractors supporting Army PM Howitzer Systems projects. The scope of work involves the manufacture of mature tracked vehicle platforms designed to meet strict Army mobility performance standards, specifically requiring tie-down provision ratings of 3Gs forward, 1.5Gs lateral, and 2Gs vertical. The primary objective is the delivery of fully functional tracked chassis for prototype MTC-T and RSV-T vehicles. Managed under the Department of the Army within the Department of Defense, the performance of this contract is centered in Warren.

Department Of The Army

POSTED

DEADLINE

Open Architecture Data Interface DevelopmentThe Open Architecture Data Interface Development subcontract, issued by the Department of Defense, focuses on the creation and implementation of standardized data interfaces and open architectures for prime contractors on US Army projects. The primary objective is to enhance real-time data sharing for the warfighter by designing open architecture frameworks and standardized APIs that ensure seamless interoperability between disparate systems. The project will be performed at Fort Bliss, Texas, under NAICS code 541511. The successful contractor will be responsible for adhering to strict open architecture standards to deliver an integrated data-sharing architecture and standardized interfaces. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026.

Department Of Defense

POSTED

DEADLINE

Cybersecurity Onboarding Framework ImplementationThe Cybersecurity Onboarding Framework Implementation is a Department of Defense subcontract focused on accelerating cybersecurity onboarding for prime contractors working on US Army projects. The primary objective is to reduce system fragmentation by integrating commercial capabilities and sensor feeds into a Unified Common Operational Picture through the establishment of secure data pathways and the implementation of standardized onboarding frameworks. The project emphasizes the use of open architecture standards and standardized data interfaces to ensure a functional and secure integration process. Performance for this contract will take place at Fort Bliss, Texas, under NAICS code 541512.

Department Of Defense

POSTED

DEADLINE

Joint Task Force Southern Border Integration Efforts in Support of Operation Ardent Vanguard

Solicitation # W569QE270001

The Joint Task Force Southern Border (JTF-SB), operating under the Department of War, has issued a special notice for an industry informational briefing on November 6, 2026, regarding integration efforts for Operation Ardent Vanguard. This event is strictly for informational and educational purposes and does not constitute a formal solicitation, request for proposals, or a commitment by the government to procure any supplies or services. The primary objective of the JTF-SB is to enhance situational awareness and tactical sensor integration along the southern border by reducing system fragmentation and improving real-time data sharing for warfighters. The briefing, held at the Fort Bliss Mission Training Center in El Paso, Texas, and available via Microsoft Teams, will focus on three key areas: a showcase of the southern border mission, an overview of iterative integration sprints, and the technical integration of commercial capabilities and sensor feeds into a Unified Common Operational Picture. Technical priorities include the use of open architectures, standardized data interfaces, and cybersecurity onboarding frameworks. All discussions will be conducted at the unclassified level, and participation is voluntary. Interested parties must register in advance with the primary point of contact, CPT Jonathan Lara, or the alternate, CPT Davon Brunes, providing their company name, CAGE code or UEI, and attendee details.

Department Of Defense

POSTED

DEADLINE