This Government Contract opportunity from Department Of Defense was posted on March 30, 2023. 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

SPE1C123Q0191Federal

Submission Closed03/30/2023, 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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DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0182

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SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

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Solicitation # SPE2DS-27-T-0947

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DEADLINE

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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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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.

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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.

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POSTED

DEADLINE

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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

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

about 1 month ago

DEADLINE

N/A

AI Contract Overview

This procurement request, issued by DLA Troop Support under solicitation number SPE1C123Q0191, is for the acquisition of firemen's boots identified by NSN 8430007535944. The contract consists of ten separate line items with varying quantities, totaling 1,095 pairs. All items are to be delivered to Peckham Vocational Industries Inc within 120 days after the order is placed. The solicitation is conducted as a Request for Quote under NAICS code 316210. Interested and responsible sources may submit their quotes electronically. All necessary technical drawings, military specifications, and standards are available through electronic retrieval.

General Info

Agency

Department Of Defense → DLA Troop Support

NAICS

316210 - Footwear Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 15

Combined Synopsis

AwardedOct 29

Contract was awarded

Submission Closed

03/30/2023, 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

Jessica Delahoz

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 8430007535944 BOOTS,FIREMEN'S: Line 0001 Qty 15 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0002 Qty 55 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0003 Qty 95 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0004 Qty 110 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0005 Qty 105 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0006 Qty 205 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0007 Qty 90 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0008 Qty 95 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0009 Qty 265 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO Line 0010 Qty 65 UI PR Deliver To: PECKHAM VOCATIONAL INDUSTRIES INC By: 0120 DAYS ADO The 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.