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Western Safety Products, Inc. 605 S. Lander Street Seatle WA 98134 USA

UEI: SLED_3722A080A7A73058

Western Safety Products, Inc. 605 S. Lander Street Seatle WA 98134 USA is a federal contractor, registered under UEI SLED_3722A080A7A73058. It has been awarded $27,734 in federal contracts. Primary work spans Footwear Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3722A080A7A73058

Federal Contracting Overview

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

AI Capability Profile

Western Safety Products, Inc. has provided goods or services under NAICS 316210. The company has experience working with the U.S. Army Corps of Engineers through Endist Vicksburg. The firm's industry focus is centered on the manufacturing of specialized products categorized under NAICS 316210. We...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$27.7K100%

Awards by NAICS

316210 - Footwear Manufacturing$27.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Shipping and Storage Container FabricationThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication of 37 outer structural shells for DLA Troop Support shipping container projects. The contractor is responsible for manufacturing container bodies equipped with handles and locking mechanisms according to part number 14513, while ensuring all markings and labels adhere to MIL-STD-129 standards. To maintain regulatory compliance, all materials used must be domestic and meet the requirements of the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 316210, with performance taking place in Tracy, California. Interested parties must respond by October 26, 2026, to fulfill the delivery of the completed container shells.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0119

Solicitation SPE8ED-27-T-0119 is a federal procurement for the supply of two shipping and storage containers, identified by NSN 8145-01-583-1017, designed for use with an ophthalmic diagnostic ultrasound scanner. These specialized containers must be waterproof, crushproof, and dustproof, featuring double throw latches, an O-ring seal, a spring-loaded pull handle, and stainless steel caster wheels. The units have nominal exterior dimensions of 20.5 by 19.25 by 20.5 inches and interior dimensions of 18 by 18 by 18 inches. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA distribution locations must include passive RFID tags per DFARS 252.211-7006. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 316210 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price, total small business set-aside contract issued by the DLA Troop Support Construction and Equipment Containers office. The procurement is for 37 units of electric shipping and storage containers featuring foam inserts, identified by NSN 8145016181524 and part number 14513. The required delivery date is February 6, 2027, with a need ship date of February 5, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0095

Solicitation SPE8ED-27-T-0095 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for shipping and storage services. The requirement is for one unit of NSN 8145-01-623-4830 under NAICS code 316210, with a required delivery date of March 16, 2026. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination Other. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Containers must be inspected against MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and follow DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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

Operation and Maintenance of Arkansas Lakes Project

Solicitation # W912EE26RA015

The U.S. Army Corps of Engineers Vicksburg District is soliciting proposals for a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract for the operation, maintenance, and repair of government-owned facilities at Lake Ouachita, Lake Greeson, and DeGray Lake in Southwest Arkansas. This 100% total small business set-aside procurement under NAICS 561210 covers a broad scope of services, including facility cleaning, solid waste collection, heavy equipment repair, landscaping, mowing, and general infrastructure maintenance across five counties. The contract structure consists of a one-year base period with four one-year options and a six-month ordering period, featuring a minimum guarantee of 2,500 dollars and a maximum capacity not to exceed 40 million dollars. Award will be determined using the Best Value Continuum tradeoff process, prioritizing technical approach, staffing, and management approach as the most important factor, followed by past performance and price. Proposals must be submitted in three separate volumes, with a technical volume limited to 50 pages and a price proposal submitted via a specific Excel workbook. Key requirements include the designation of a Project Superintendent as key personnel, adherence to EM 385-1-1 safety standards, and compliance with Service Contract Act prevailing wage rates. Following Amendment 0002, the proposal due date has been extended to October 23, 2026.

W07V Endist Vicksburg

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

Supplier of Safety Ladder Shoes (NSN 5340015355091)This subcontract involves the procurement of 74 pairs of specialized safety ladder shoes, specifically Part Number 106A0466 from Mil-Mar Century Corporation, identified by NSN 5340015355091. The contract is issued by the DLA Weapons Support Land Supply Chain under the Department of Defense. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, while adhering to ASTM D3951 guidelines. The supplier is required to maintain strict compliance with the Buy American Act and the Berry Amendment. Delivery of the shoes is designated as FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 316210, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Law Enforcement Footwear SupplierThe Law Enforcement Footwear Supplier subcontract supports prime contractors on City of Asheville police uniform projects by providing specialized duty boots and formal footwear. The required products must be suitable for both patrol and ceremonial duties, featuring slip-resistant soles, polished leather, and reinforced toes. To ensure durability and protection, the footwear must utilize Gore-Tex or equivalent waterproofing and strictly adhere to ASTM safety standards. This opportunity is categorized under NAICS code 316210 and involves the delivery of footwear in a comprehensive range of sizes. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

City of Asheville

POSTED

DEADLINE

Supplier of Specialized Boot LinersThis subcontract involves the supply of high-performance technical boot liners for prime contractors supporting the Department of National Defence, specifically for the Canadian Army Advanced Warfare Centre. The supplier is responsible for providing completed liners for up to 12 individuals annually, with a strict requirement that the products be compatible with specific alpine touring boot models. The agreement mandates a minimum one-year manufacturer defect warranty to ensure product quality and durability. This opportunity is categorized under NAICS code 316210 and is managed through the Government of Canada, with a response deadline set for October 23, 2026.

Department of National Defence

POSTED

DEADLINE

Structural Firefighting Boots SupplyThis subcontract agreement focuses on the supply and delivery of structural firefighting boots for prime contractors operating on City of Pasadena projects. The footwear provided must meet or exceed the technical specifications of the Honeywell PRO-Series BT5007 or a recognized approved equivalent, ensuring high safety and performance standards for the Fire Department. The contract includes requirements for comprehensive warranties and guarantees for all delivered footwear. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation posted on October 6, 2026, under NAICS code 316210.

Fire Department

POSTED

DEADLINE

Supply of Safety Ladder ShoesThis subcontract involves the procurement or manufacture of 74 pairs of specialized safety ladder shoes for the DLA Weapons Support Land Supply Chain. The footwear must strictly adhere to Mil-Mar Century Corporation part number 106A0466 and NSN 5340-01-535-5091. All items must be packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract requires full compliance with the Berry Amendment and the Buy American Act. Delivery is specified as FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, under NAICS code 316210.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

Performance Athletic Footwear SupplierThe Performance Athletic Footwear Supplier subcontract involves the sourcing and delivery of specialized footwear for prime contractors supporting Virginia Military Institute NCAA sports projects. The scope of work includes providing sport-specific shoes, such as court shoes, running shoes, and cleats, featuring reinforced uppers and specialized sole materials to ensure all equipment meets VMI quality and suitability standards for its athletes. This opportunity is categorized under NAICS code 316210 and will be performed in Lexington, Virginia. The solicitation was posted on September 28, 2026, with a response deadline set for October 28, 2026.

Virginia Military Institute

POSTED

DEADLINE

Supply of Safety BootsThis subcontract agreement involves the procurement and delivery of protective safety boots for prime contractors working on projects for the St. Thomas Health Services under the Government of Jamaica. The footwear must adhere to specific requirements for vector control field work and meet the PPC Category G0500 safety product standards. The contract is classified under NAICS code 316210 and focuses on the successful delivery of a completed shipment of safety boots. It is managed by the St. Thomas Health Services agency, with official documentation and procurement details hosted through the Government of Jamaica's electronic procurement system.

St. Thomas Health Services

POSTED

DEADLINE

Riprap and Stone SupplyThis subcontract for Riprap and Stone Supply supports US Army Corps of Engineers civil works projects through the Department of Defense, specifically the W07V Endist Vicksburg. The contractor is responsible for providing graded riprap and stone from approved sources, ensuring all materials meet the gradation tests and stockpile inspection requirements outlined in Section 35 31 19. The scope of work includes the delivery of these materials directly to the designated worksite or stockpile. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 212311. Performance is centered in the 38632 zip code area. This contract is intended for suppliers capable of meeting strict federal specifications for stone quality and delivery to prime contractors.

W07V Endist Vicksburg

POSTED

DEADLINE

Stone Protection and Riprap InstallationThis subcontract for Stone Protection and Riprap Installation supports US Army Corps of Engineers civil works projects under the Department of Defense, specifically through the W07V Endist Vicksburg. The contractor is responsible for base preparation, the placement of riprap, and performing gradation testing in accordance with Section 35 31 19. All work must utilize government-approved stone sources to deliver the final installed stone protection and riprap armor. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 237990. Performance of the contract is located in the 38632 zip code area, with a posted date of September 18, 2026.

W07V Endist Vicksburg

POSTED

DEADLINE