This Government Contract opportunity from Department Of Defense was posted on December 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--BOOTS,FIREMEN'S

Awarded

SPE1C120Q0038Federal

Submission Closed12/06/2019, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 316210

New

DIBBS

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

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

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

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

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.

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.

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

22 days ago

DEADLINE

in 8 days

AI Contract Overview

This procurement request, issued by the DLA Troop Support under solicitation number SPE1C120Q0038, is for the acquisition of firemen's boots identified by NSN 8430007536105. The contract consists of eleven separate line items with varying quantities, including several lots of 36 pairs and larger quantities of 78 and 282 pairs. All items are to be delivered to Peckham Vocational Industries Inc within 75 days after the order is placed. The solicitation is conducted as a Request for Quote (RFQ) under NAICS code 316210. Interested and responsible sources are invited to submit electronic quotes. All technical specifications, including digitized drawings and military standards, are available electronically, as hard copies of the solicitation are not provided.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$205,200

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

PARAGON DEFENSE SOLUTIONS INC

Award Issued Date

12/06/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 21

Combined Synopsis

AwardedDec 6

Contract was awarded

Submission Closed

12/06/2019, 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

Cynthia Ortiz

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8430007536105 BOOTS,FIREMEN'S: Line 0001 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0002 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0003 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0004 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0005 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0006 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0007 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0008 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0009 Qty 282.0 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0010 Qty 36.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOLine 0011 Qty 78.00 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0075 DAYS ADOThe solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.