This Government Contract opportunity from Department Of Defense was posted on October 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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81--INTERMODAL STORAGE

Awarded

SPE8ED23Q0010Federal

Submission Closed10/07/2022, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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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.

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Solicitation # SPE2DS-27-T-0947

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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.

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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.

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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.

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POSTED

DEADLINE

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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.

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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.

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DEADLINE

General Safety Shoes SupplierThis subcontract agreement establishes a partnership with the New York State Office of General Services to supply safety footwear for prime contractors working on state projects. The supplier is responsible for providing safety shoes that feature slip-resistant soles and either steel or composite toes, ensuring all products comply with ASTM safety standards. The contract allows for flexible distribution, enabling the supplier to operate through resellers or brick-and-mortar retail locations for direct user purchases. Under NAICS code 316210, the provider is tasked with the delivery of completed safety shoes to meet the operational requirements of the agency.

New York State Office of General Services

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This procurement request, issued by DLA Troop Support under solicitation SPE8ED23Q0010, is for the acquisition of intermodal storage units identified by NSN 8145016248148. A total of 12 units are required across five separate line items, with deliveries split between the U.S. Army Depot Letterkenny and Underwater Construction Team 2. All items must be delivered within 90 days after the order is placed. The approved source for this requirement is 45UC0 IDP704277. This opportunity is conducted as a Request for Quote under NAICS code 316210, with electronic submissions accepted from all responsible sources. No hard copies of the solicitation or technical drawings are available, and the process is managed through the Department of Defense office located in Philadelphia, Pennsylvania.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$50,628

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GRATE PALLET MADE IN USA LLC

Award Issued Date

10/07/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 4

Combined Synopsis

AwardedOct 7

Contract was awarded

Submission Closed

10/07/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Kristina Neumann

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8145016248148 INTERMODAL STORAGE: Line 0001 Qty 3 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0090 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: UNDERWATER CONSTRUCTION TEAM 2 By: 0090 DAYS ADO Line 0004 Qty 2 UI EA Deliver To: U S ARMY DEPOT LETTERKENNY By: 0090 DAYS ADO Line 0005 Qty 4 UI EA Deliver To: UNDERWATER CONSTRUCTION TEAM 2 By: 0090 DAYS ADO Approved source is 45UC0 IDP704277. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.