This Government Contract opportunity from Department Of Defense was posted on December 3, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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84--Safety Shoes

Awarded

W911RQ12T0063Federal

Submission Closed11/30/2012, 12:00:00 PM 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

RETAINER, SHIPPING AND

Solicitation # SPE8ED-27-T-0183

Solicitation SPE8ED-27-T-0183 is for the procurement of 226 vertical twistlock stackers, identified as shipping and storage container retainers under NSN 8145016234025. The requirement is split into two line items: 74 units for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 152 units for delivery to DLA Dist San Joaquin in California. These forged housing components must be hot dipped galvanized and meet specific load requirements, including a minimum tension breaking load of 50 metric tons, a shear breaking load of 40 metric tons, and a compression load of 100 metric tons. Delivery is required within 56 days after receipt of order, with an original required delivery date of March 24, 2027. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The acquisition is governed by NAICS code 316210 and includes various federal regulations, such as the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Sourcing may require specialized casting and forging tooling, for which the government provides assistance requests through DLA channels.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0181

Solicitation SPE8ED-27-T-0181 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 18 units of Runner, identified by NSN 8145016188173. The contract specifies a delivery timeframe of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of February 2, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and mandates the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Offerors must also provide representations regarding their small business status and compliance with hazardous material labeling standards if applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0182

Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0947

Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PVC Shower Shoe Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized PVC shower shoes intended for prime contractors working on Louisiana Office of State Procurement projects. The required footwear must be open-toe, slip-on shoes featuring anti-fungal and anti-bacterial properties, cut-resistant flexible PVC uppers, and heavy-duty sponge PVC soles with a non-slip design. To ensure safety and functionality, the shoes must contain no metal rivets and include water drainage vents on each side. The supplier is responsible for delivering physical units in numeric whole sizes, packaged with one pair per bag and 36 pairs per case. This procurement opportunity is categorized under NAICS code 316210 and is managed by the Louisiana Procurement agency. Interested parties should note the response deadline of November 10, 2026.

POSTED

DEADLINE

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.

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

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

General Info

Agency

Department Of Defense → W6QK Acc Rrad

Contract Value

NAICS

316210 - Footwear Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

NORTHERN IMPORTS, INC

Award Issued Date

12/01/2012, 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

PhaseAwarded

PostedJun 5

Sources Sought

Type ChangedJun 8

Sources Sought → Presolicitation

Type ChangedJul 27

Presolicitation → Solicitation

AwardedDec 1

Contract was awarded

Submission Closed

11/30/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Rrad

ContactsNo contacts available

OfficeTEXARKANA, TX, 75507-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Rrad

Office AddressTEXARKANA, TX, 75507-5000, USA

ContactsNo contact information available

Full Description

Red River Army Depot, Texarkana, TX, 75503 has requirement for workshoes and workboots for both women and men to be supplied in a shoemobile. Estimated total quantities is 2,330 pair. This acquisition is Small Business Set-A-side. All footwear must conform to ANSI Standard Z-41 and must be made in the United States of America (USA). DFARs 252.225-7001 applies Buy American Act and Balance of Payments Program and BERRY AMENDMENT applies to all shoes and boots purchased for all workers/employees on Red River Army Depot. Reference AFAR 5125.7002-2 Exceptions, all determinations to waive the BERRY AMENDMENT (10 USC Sec. 2533a) require prior approval by the Secretary of the Army. The authority to make such determinations may not be re-delegated. All safety shoes and safety boots purchased on this contract will be made in America. Contractor will be paid on day of service via Government Purchase Card (VISA) credit card by an authorized credit card holder from Red River Army Depot and/or tenant activities for the period of Base (1) year with four (4) Option year renewals. The shoemobile will be scheduled for weekly visits on Tuesday of each week and will accomodate swing and graveyard shifts. Firms interested in receiving this solicitation may download it from the Red River Army Depot website at WWW.RedRiver.Army.mil under the procurement Tab and also www.fbo.gov. The solicitation will be available for download on or about July 17, 2012. Firms downloading the solicitation are asked to notify contact@example.gov for inclusion the bidder's mailing list to ensure notification of amendments or other changes to the solicitation. The solicitation will be issued in electronic format only. Paper copies of the solicitation will not be available. Other methods of requesting a package will not be honored.