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This Solicitation opportunity from Department Of Veterans Affairs was posted on February 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8415--Safety Shoes

Awarded
36C24624Q0398Federal

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

General Info

Contract Value

$30,503.44

NAICS

316210 - Footwear Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ 36C24624Q0398 - Safety Shoes

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

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
John P HarmsenContract Specialist

Full Description

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Provide ANSI Approved Safety Shoes (Service) STATEMENT OF WORK General. Special Requirement -- The Contractor will provide all transportation, material hardware and parts, tools, specialized equipment, labor, supervision, and technical expertise to provide ASTM F2413-11 I/75 C/75 approved Safety Shoes to authorized employees at the Charles George VA Medical Center, Asheville, NC. Coordination. Maintenance and Operations Services and will serve as the focal point and Contracting Office Representative (COR) for this contract. Facility Management Service Occupational Safety & Health Specialist will serve as the Point of Contact and coordinator for this service. The Contractor must pre coordinate work and if needed, associated outages with the COR. This work will be accomplished during regular work hours. The contractor will respond to Building 47, Room BF129 (EB22) on the prescheduled date/time, and contact the COR. Contact must be made with the COR prior to accomplishing the start of any work. The COR will be immediately notified whenever the sale of shoes, or related activities interfere with normal VAMC operations. Specific Requirements. The Contractors work shall include, but not be limited to: Provide ASTM F2413-11 I/75 C/75 approved safety shoes to employees identified by VAMC Occupational Safety & Health Office. Provide 2 shoe mobile service with inside fitting area for climate control for two (2) days not to exceed 12 hours each day. Hours per day (0600-1800) Professional fit everyone for their safety shoes. Vendor shall ensure that no more than 20% of safety shoe/boot sales are special/backorder while having a wide selection of safety shoes/boots for employees to choose from. Offer a six (6) month warranty against any manufacturers defect on all shoes or if the shoes prove not to fit correctly. Perform complete clean-up of work area daily When complete, notify the COR to inspect and accept all accomplished work. Provide the COR all documentation and warranty information concerning installed components/equipment and work accomplished. Ensure all invoicing documents are submitted in-accordance with the instructions provided in the formal contract. All work to be performed to minimize disruption to the Medical Center. Period of Performance for this project will be 30 days (4) Other Station Rules and Guidelines. The Contractor will adhere to the following station rules. 4.1. This is a hospital environment. The Contractor and his personnel are expected to be appropriately dressed (preferably uniformed) and to conduct themselves professionally. 4.2. This is a federal facility as well as a medical center. As such, there is NO tobacco or vapor usage allowed inside any federal building or on grounds. Failure to follow these regulations can result in removal of the worker or Contractor from the facility and/or a US Magistrate s ticket and fine. 4.3. Compliance Awareness Training shall be completed by vendor prior to access at the Charles George VAMC. Vendor has responsibility for Duty to Report any fraud, waste and abuse witnessed while on VA premises to the Compliance Officer. 4.4. Parking will be in designated lots. Consult with the COR as to allowable parking and material drop-off.

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