This Government Contract opportunity from Department Of Defense was posted on August 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--SALOMON HIKING BOOTS

Awarded

N0018918Q0460Federal

Submission Closed08/13/2018, 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 # SPE2DS-27-T-0947

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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

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.

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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.

St. Thomas Health Services

POSTED

about 1 month ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$75,900

NAICS

316210 - Footwear Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

TIDEWATER DISTRIBUTORS LLC

Award Issued Date

08/13/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 7

Combined Synopsis

Notice updatedAug 7

The notice description changed.

AwardedAug 13

Contract was awarded

Submission Closed

08/13/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/). The RFQ number is N0018918Q0460. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-99-1 effective 16 JULY 2018 and DFARS Publication Notice 20180629 effective 29 JUNE 2018. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 316210 and the Small Business Standard is 1000 employees. The proposed contract action is for a brand name only. The brand name and model number of the products are SALOMON QUEST 4D GTX BOOTS. In accordance with FAR 5.102(a)(6), the required justification or documentation is attached. The Small Business Office concurs with this determination. Explosive Ordnance Expeditionary Support Unit requests responses from qualified sources capable of providing the below SALOMON QUEST 4D GTX BOOTS: Item # Size Color Quantity L40151800-7 7 Wren/Bungee Cor/Green 20 L40151800-75 7.5 Wren/Bungee Cor/Green 20 L40151800-8 8 Wren/Bungee Cor/Green 30 L40151800-85 8.5 Wren/Bungee Cor/Green 30 L40151800-9 9 Wren/Bungee Cor/Green 65 L40151800-95 9.5 Wren/Bungee Cor/Green 65 L40151800-10 10 Wren/Bungee Cor/Green 65 L40151800-105 10.5 Wren/Bungee Cor/Green 65 L40151800-11 11 Wren/Bungee Cor/Green 60 L40151800-115 11.5 Wren/Bungee Cor/Green 60 L40151800-12 12 Wren/Bungee Cor/Green 40 L40151800-125 12.5 Wren/Bungee Cor/Green 30 L40151800-13 13 Wren/Bungee Cor/Green 30 L40151800-14 14 Wren/Bungee Cor/Green 20 TOTAL 600 Delivery is requested 30 days ARO; Delivery Location is EODESU TWO, 1627 Midway Road, VIRGINIA BEACH, VA 23459. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. This announcement will close at 0900AM EST on Monday, 13 August 2018. All responsible sources may submit a quote to Sherell Brown, who can be reached via contact@example.gov or +1 (555) 000-0000, NO LATER THAN 0900AM EST on Monday, 13 August 2018. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.