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This Solicitation opportunity from Department Of Veterans Affairs was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8415--Safety Shoes Base Plus 4

Closed
36C24626Q0528Federal

Contract Overview

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

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NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Department of Veterans Affairs, through the Network Contracting Office 6 in Hampton, Virginia, is seeking safety shoes under solicitation number 36C24626Q0528, with a posted date of May 7, 2026, and a response deadline of May 12, 2026. The contract, classified under NAICS code 316210, is for an estimated 240 pairs of safety shoes from approved brands including Hytest, Wolverine, Chippewa, Merrell Work, Caterpillar, Harley-Davidson, Nautilus, Ariat, SR Max, Hush Puppies, Bates, Thorogood, Carolina, Timberland Pro, Reebok Work, Keen, Rocky, Skechers Work, Rockport Works, and Doc Martens. While no unit pricing or total contract value is specified in the available data, the contract is structured as a Firm-Fixed Price arrangement under FAR Part 12 for commercial items, with delivery expected at multiple VA facilities in Salisbury, Charlotte, and Kernersville. The base contract performance period includes options extending up to five years, with Option 2 running from July 1, 2028, to June 30, 2029, and subsequent options through June 30, 2031. Contract administration is governed by the VA Financial Services Center, with electronic payment processed exclusively through the Electronic Invoice Presentment and Payment System (EIPPS) via Tungsten Network, and WAWF is not used. Invoicing must be submitted electronically in X12 EDI format or through Tungsten; paper, fax, and email submissions are prohibited. The Contracting Officer, Kenya N Robinson, is the primary point of contact, while the Contracting Officer’s Representative remains TBD. Special requirements include mandatory personnel vetting and credentialing under VAAR 852.204-72, requiring all contractor staff to undergo background checks and receive PIV cards for physical and logical access to VA facilities, with strict protocols for return and reporting of lost badges. Contractors must comply with security directives, HIPAA, the Privacy Act, and NDAA Section 889 prohibitions on equipment from certain foreign vendors. Subcontractors must flow down these obligations, and fitness determinations under 5 CFR Part 731.202 may lead to immediate removal of personnel without reimbursement. The contract

General Info

Department of Veterans Affairs seeks bids for safety shoes under NAICS 316210, deadline May 12, 2026.

NAICS

316210 - Footwear Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

5

Amendment 0001 to Solicitation 36C24626Q0528

DOCX, High priority: read this firstamendment
High

RFQ VA69D-14-Q-0161 Line Item Spreadsheet

XLSX, High priority: read this firstrfq
High

RFQ VA69D-14-Q-0161 Safety Shoes Line Item Spreadsheet

XLSX, High priority: read this firstrfq
High

Solicitation 36C24626Q0528 Safety Shoes

PDF, High priority: read this firstrfq
High

Pre-solicitation Notice for Safety Shoes Base Plus 4 - Solicitation 36C24626Q0528

DOCX, Low prioritypresolicitation
Low

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
Contacts1 person available
OfficeHAMPTON, VA, 23667, USA
Office AddressHAMPTON, VA, 23667, USA
Contacts
Kenya N RobinsonContract Specialist

Full Description

Show more
See attached amendment to the solicitation.

More opportunities from Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)

Same awarding agency

NAICS: 238210
New
Federal
J061--Generator Inspection Service and Routine Maintenance -
Solicitation # 36C24627Q0090
Solicitation 36C24627Q0090, issued by the Department of Veterans Affairs Network Contracting Office 6, seeks a qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide annual preventive maintenance services for 22 government-owned Caterpillar generators at the Richmond VA Medical Center in Virginia. The scope of work requires two maintenance events per year, consisting of bi-annual inspections of drive belts, air cleaners, and induction piping, as well as comprehensive annual services including oil and filter changes, spark plug replacement, cooling system flushing, transfer switch testing, and full AC/DC electrical system inspections with functional load tests. The anticipated period of performance begins in November 2026 and consists of one base year and four one-year option periods. Award will be made based on a best value determination considering technical capability, past performance, and price, in accordance with Simplified Acquisition Procedures. Eligible offerors must be certified SDVOSBs listed in the SBA database and must adhere to strict limitations on subcontracting, ensuring no more than 50 percent of the contract value is paid to non-SDVOSB firms. Contractors are required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability, and must follow rigorous safety protocols, including lockout/tagout procedures and coordinated planned power outages. Quotes must be submitted electronically to the contracting officer and include a completed SF 1449, UEI identification, and formal certification regarding subcontracting limitations.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 8 hours ago

DEADLINE

in 5 days
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NAICS: 334516
New
Federal
6640--JESS SIMPLE WESTERN AUTOMATED SYSTEM
Solicitation # 36C24627Q0101
The Department of Veterans Affairs Network Contracting Office 6 intends to award a sole source, firm-fixed-price contract to ProteinSimple for the Jess Western Automated System to be utilized at the Salem VA Medical Center. This system is an automated capillary electrophoresis-based immunoassay platform that modernizes traditional Western blotting by combining protein size separation with high-sensitivity immunodetection in a fully automated workflow. The procurement includes the equipment, required disposables, and technician support. This action is conducted under Revolutionary FAR Overhaul sections 12.201-1 for simplified procedures and 6.103.1 for single-source solicitation, as market research indicates ProteinSimple is the only company capable of providing the specialized suite of services and equipment required. The procurement falls under NAICS Code 334516 for Analytical Laboratory Instrument Manufacturing, which has a size standard of 1,000 employees. While this notice is not a request for competitive quotes and no formal solicitation will be issued, the government will consider written notices from other businesses that can provide detailed evidence of relevant expertise and the ability to comply with the requirements. Such responses must be submitted to James Risbon via email by 9:00 am EST on November 3, 2026. The government intends to make the contract effective on November 6, 2026.
Analytical Laboratory Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 562111
New
Federal
S205--Solid Waste Disposal Services Salem VAMC
Solicitation # 36C24627Q0046
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting quotes for solid waste disposal services at the Salem VA Medical Center in Salem, Virginia. This contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and involves the collection and disposal of solid waste and recyclable materials. The scope of work includes the lease and maintenance of various fire-retardant storage containers, ranging from 2 cubic yards to 40 cubic yards, across multiple facility buildings. The contractor is required to provide a local onsite representative, conduct an initial and quarterly site waste assessments, and ensure all operations comply with OSHA, EPA, and other federal, state, and local regulations. The contract structure consists of a base year starting December 10, 2027, with four one-year options to extend. Award will be based on the best value to the government, evaluating technical approach, past performance from the previous three years, and total price for the base period and all options. Performance will be monitored through a Quality Assurance Surveillance Plan (QASP) utilizing random inspections and monthly comparisons against acceptable quality levels. Contractors must adhere to strict security and privacy standards regarding VA sensitive information and are required to submit invoices electronically via the Invoice Presentment and Payment System (IPP).
Solid Waste Collection

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

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