This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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8430 - FIRE FIGHTER BOOTS

Closed

N0024426QS018Federal

Submission Closed01/26/2026, 06:00:00 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

Shipping and Storage Container FabricationThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication of 37 outer structural shells for DLA Troop Support shipping container projects. The contractor is responsible for manufacturing container bodies equipped with handles and locking mechanisms according to part number 14513, while ensuring all markings and labels adhere to MIL-STD-129 standards. To maintain regulatory compliance, all materials used must be domestic and meet the requirements of the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 316210, with performance taking place in Tracy, California. Interested parties must respond by October 26, 2026, to fulfill the delivery of the completed container shells.

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DEADLINE

Solicitation # SPE8ED-27-T-0119

Solicitation SPE8ED-27-T-0119 is a federal procurement for the supply of two shipping and storage containers, identified by NSN 8145-01-583-1017, designed for use with an ophthalmic diagnostic ultrasound scanner. These specialized containers must be waterproof, crushproof, and dustproof, featuring double throw latches, an O-ring seal, a spring-loaded pull handle, and stainless steel caster wheels. The units have nominal exterior dimensions of 20.5 by 19.25 by 20.5 inches and interior dimensions of 18 by 18 by 18 inches. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA distribution locations must include passive RFID tags per DFARS 252.211-7006. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 316210 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price, total small business set-aside contract issued by the DLA Troop Support Construction and Equipment Containers office. The procurement is for 37 units of electric shipping and storage containers featuring foam inserts, identified by NSN 8145016181524 and part number 14513. The required delivery date is February 6, 2027, with a need ship date of February 5, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE8ED-27-T-0095

Solicitation SPE8ED-27-T-0095 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for shipping and storage services. The requirement is for one unit of NSN 8145-01-623-4830 under NAICS code 316210, with a required delivery date of March 16, 2026. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination Other. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Containers must be inspected against MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and follow DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

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Supplier of Specialized Boot LinersThis subcontract involves the supply of high-performance technical boot liners for prime contractors supporting the Department of National Defence, specifically for the Canadian Army Advanced Warfare Centre. The supplier is responsible for providing completed liners for up to 12 individuals annually, with a strict requirement that the products be compatible with specific alpine touring boot models. The agreement mandates a minimum one-year manufacturer defect warranty to ensure product quality and durability. This opportunity is categorized under NAICS code 316210 and is managed through the Government of Canada, with a response deadline set for October 23, 2026.

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Structural Firefighting Boots SupplyThis subcontract agreement focuses on the supply and delivery of structural firefighting boots for prime contractors operating on City of Pasadena projects. The footwear provided must meet or exceed the technical specifications of the Honeywell PRO-Series BT5007 or a recognized approved equivalent, ensuring high safety and performance standards for the Fire Department. The contract includes requirements for comprehensive warranties and guarantees for all delivered footwear. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation posted on October 6, 2026, under NAICS code 316210.

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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.

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Performance Athletic Footwear SupplierThe Performance Athletic Footwear Supplier subcontract involves the sourcing and delivery of specialized footwear for prime contractors supporting Virginia Military Institute NCAA sports projects. The scope of work includes providing sport-specific shoes, such as court shoes, running shoes, and cleats, featuring reinforced uppers and specialized sole materials to ensure all equipment meets VMI quality and suitability standards for its athletes. This opportunity is categorized under NAICS code 316210 and will be performed in Lexington, Virginia. The solicitation was posted on September 28, 2026, with a response deadline set for October 28, 2026.

Virginia Military Institute

POSTED

22 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

NAICS

316210 - Footwear Manufacturing

Place of Performance

San Diego, CA, USA

Set-Aside

SBA

Documents

Amendment 1 to Solicitation N0024426QS018

amendment

High

FY26 CNRSW Fire and Emergency Services Station and Struximity Boots SOW

4 pages · sow

High

Solicitation N00244-26-Q-S018 Combined Synopsis/Request for Quotation for Firefighter Boots

5 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 21

Combined Synopsis

Notice updatedJan 22

The notice description changed.

Response DeadlineJan 26

Deadline has passed

Submission Closed

01/26/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92136, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego

Office AddressSAN DIEGO, CA, 92136, USA

Contacts

Jheanna Poblete

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13 Simplified Acquisition Procedures and 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items.

This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-26-Q-S018. The solicitation document and incorporated provisions and clauses are those in effect through latest Federal Acquisition Circular and DFARS change notices. This solicitation is issued as full and open competition. NAICS Code 316210 Footwear Manufacturing is applicable and business size is 1000 employees. The solicitation will start on the date this solicitation is posted and will end on 26 January 2026 10:00 AM Pacific Standard Time.

Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov to be considered for this solicitation.

Requirements

**************************************************************************

The FI Fire and Emergency Services Program requests to establish a non-personal services, brand name/sole source procurement, IDIQ supplies/services contract, for a Contractor to provide firefighter Honeywell PRO Series 3003 Station Duty Boots and firefighter Honeywell PRO Series 5050 First Responder Struximity boots, for the models specified in various sizes for up to 150 pairs of station duty (work) boots per year and 50 pairs of Struximity Boots.

Refer to Statement of Work (SOW) Attachment for full details (Brand name or Equal)

Period of Performance:

BASE 30 JAN 2026 TO 29 JAN 2027

OPTION YEAR 1: 30 JAN 2027 TO 29 JAN 2028

Delivery address: NRSW- San Diego CA 92132

SHIPPING ADDRESS:

CNRSW N3 Warehouse Manager 4635 Pacific Hwy. Bldg. 4 Room 4 San Diego, CA 92110

Inspection and acceptance: At Destination by the Government.

Contract Type: Order/ Contract resulting from this solicitation will be Firm Fixed Price (FFP).

Vendor must provide detailed description and specifications of the boots with 360 pictures of the boots (to include heel and top view of boot) and ensure in the specifications that boots are Berry compliant.