Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Pre-Solicitation opportunity from Department Of Veterans Affairs was posted on May 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

8430--Safety Shoes

Awarded
36C24424Q0671Federal

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
RUNNER
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

about 11 hours ago

DEADLINE

in 12 days
NAICS: 316210
New
DIBBS
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

1 day ago

DEADLINE

in 1 day
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
NAICS: 316210
New
Federal
Steel Toe Boots SupplierThis small business set-aside subcontract involves the supply of 291 pairs of hot weather steel toe boots for prime contractors working on US Air Force projects at Mountain Home AFB. The required footwear must be Coyote Brown, constructed from leather and synthetic materials, and available in men's sizes 4 through 14. All provided boots must strictly comply with DAFI 36-2903 standards. The procurement is managed by the Department of Defense under agency FA4897 366 Cons Pkp and falls under NAICS code 316210. Interested parties must have submitted their responses by the deadline of October 29, 2026.
FA4897 366 Cons Pkp

POSTED

6 days ago

DEADLINE

in about 12 hours
NAICS: 316210
SLED
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.
Procurement

POSTED

8 days ago

DEADLINE

in 12 days
NAICS: 316210
SLED
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.
DTMB

POSTED

9 days ago

DEADLINE

in 5 days
NAICS: 316210
International
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

17 days ago

DEADLINE

in 11 days
NAICS: 316210
SLED
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

21 days ago

DEADLINE

in 7 days
NAICS: 316210
Federal
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

21 days ago

DEADLINE

N/A
NAICS: 316210
SLED
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.
Transportation

POSTED

27 days ago

DEADLINE

in 12 days
NAICS: 316210
International
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
NAICS: 316210
SLED
General Safety Shoes SupplierThis subcontract agreement establishes a partnership with the New York State Office of General Services to supply safety footwear for prime contractors working on state projects. The supplier is responsible for providing safety shoes that feature slip-resistant soles and either steel or composite toes, ensuring all products comply with ASTM safety standards. The contract allows for flexible distribution, enabling the supplier to operate through resellers or brick-and-mortar retail locations for direct user purchases. Under NAICS code 316210, the provider is tasked with the delivery of completed safety shoes to meet the operational requirements of the agency.
New York State Office of General Services

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contracting Office 4, has issued solicitation 36C24424Q0671 for the procurement of basic steel toe safety shoes for employees at the Wilkes-Barre VA Medical Center in Pennsylvania. This requirement falls under NAICS code 316210 and PSC 8430, with the procurement conducted as a full and open competition. The requested footwear must strictly adhere to ASTM F2413-18 and OSHA CFR1910.136 standards to ensure workplace safety. The solicitation includes a detailed statement of need and a price and cost schedule featuring multiple shoe styles and specific contract line item numbers. Interested vendors were required to submit their responses by May 29, 2024. The contracting process is managed by Contracting Officer William MacDougall, with performance of the contract centered at the Wilkes-Barre VA Medical Center facility.

General Info

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Contract Value

$0

NAICS

316210 - Footwear Manufacturing

Place of Performance

Wilkes-Barre VA Medical Center 1111 East End Blvd. Wilkes-Barre, PA, PA, 18711, USA

Set-Aside

NONE

Awardee

SAF-GARD SAFETY SHOE CO

Award Issued Date

Documents

4

RFQ 36C24424Q0671 - Safety Shoes

XLSX, High priority: read this first259 pages · rfq
High

Solicitation 36C24424Q0671 - Safety Shoes

DOCX, High priority: read this first3 pages · rfq
High

Solicitation 36C24424Q0671 - Steel Toe Safety Shoes

PDF, High priority: read this firstrfq
High

Safety Shoes Wilkes-Barre VAMC Pre-Solicitation Notice

DOCX, Low priority3 pages · presolicitation
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: May 29, 2024. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
William MacDougallContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Posting of Solicitation Document

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 424690
New
Federal
Supply of Garage-Friendly and Concrete Deicing AgentsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, involves the supply and bulk delivery of approved chemical deicing agents for facility projects in Wilmington. The scope of work requires the provision of sodium acetate, potassium acetate, or calcium magnesium acetate for garage use, as well as calcium chloride for concrete surfaces. To ensure all materials meet non-corrosive standards, the contractor must provide Material Safety Data Sheets for every product delivered. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. Interested parties must submit their responses by November 2, 2026, to support prime contractors operating within the designated performance area.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 561730
New
Federal
Snow Removal and Deicing Operations (Full Service)This SDVOSB set-aside subcontract involves providing full-service snow removal and deicing operations for the Department of Veterans Affairs at the Wilmington VAMC. The selected contractor will be responsible for clearing and salting a wide range of areas, including multi-level parking garages, asphalt roads, surface lots, courtyards, fire lanes, loading docks, and walkways. To ensure the campus remains safe and usable, the contractor must utilize snow plows, blowers, and mechanical spreaders while providing on-site supervision and adhering to a strict one-hour mobilization requirement. The opportunity is categorized under NAICS code 561730 and is managed by the Network Contract Office 4. Interested parties must submit their responses by November 2, 2026, at 3:00 PM. The primary objective of the contract is to maintain the facility in a cleared and salted condition to ensure uninterrupted access and safety for all users of the Wilmington campus.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 611430
New
Federal
Alaris Data Analytics and User TrainingThe Alaris Data Analytics and User Training subcontract, managed under the Department of Veterans Affairs Network Contract Office 4, provides prime contractors with specialized training and data-driven insights for VA Butler Healthcare Care Center projects. The scope of work involves utilizing Alaris system data reporting tools to generate quarterly infusion analytics reports and deliver monthly web-based training sessions. Additionally, the contractor is responsible for managing the registration process for the annual Alaris System Data Workshop. Classified under NAICS code 611430, the contract focuses on the delivery of completed training sessions and detailed analytics reports. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
Professional and Management Development Training

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 621391
New
Federal
RN Clinical Consultant Services for Alaris Infusion SafetyThis subcontract involves providing specialized RN clinical consultant services to support prime contractors at the VA Butler Healthcare Care Center. The primary objective is to ensure the safe and effective operation of Alaris infusion pumps through a combination of annual on-site visits, compliance rounds, and targeted practice reinforcement for clinical staff utilizing Alaris PC Units and Modules. The selected provider must hold a valid Registered Nurse licensure to deliver essential infusion safety education and comprehensive consultation reports. Managed under the Department of Veterans Affairs Network Contract Office 4, this engagement focuses on maintaining high safety standards and clinical competency through ongoing education and professional oversight.
Offices of Podiatrists

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541513
New
Federal
Alaris System Software Maintenance and Network IntegrationThe Alaris System Software Maintenance and Network Integration subcontract involves providing specialized technical updates and network configuration services for the Alaris System at VA Butler Healthcare Care Center projects. The scope of work includes managing software updates for the Alaris Systems Manager and Guardrails Suite MX, configuring network IP address ranges, and ensuring that wireless modules maintain FIPS 140-2 compliance. Managed under NAICS code 541513 for the Department of Veterans Affairs, the contractor is responsible for delivering a fully updated software environment and detailed technical support logs. This engagement supports prime contractors in maintaining critical healthcare system infrastructure through precise software management and network integration.
Computer Facilities Management Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561730
New
Federal
S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
J065--Notice of Intent to Sole Source Maintenance of Alaris Infusion Pumps
Solicitation # 36C24427Q0040
The Department of Veterans Affairs has issued a notice of intent for a single, Firm-Fixed Price contract to provide annual maintenance and support services for the Alaris System software and components at the Butler Healthcare Care Center in Butler, Pennsylvania. The primary objective is to secure a post-warranty, full maintenance agreement for the Guardrails software package and to update the network configuration by adding a new range of IP addresses via the VA Altoona server. The period of performance consists of a one-year base period after receipt of order, with four additional one-year option periods available at the government's discretion. The scope of work includes the installation of the latest software versions for Guardrails Suite MX and Alaris Systems Manager, as well as comprehensive technical support and clinical services. Key deliverables include quarterly infusion analytics reports, technical telephone support, monthly web-based training, and annual on-site visits from both technical service and RN clinical consultants. The contractor must ensure compliance with Federal Information Processing Standards (FIPS) 140-2 for the Alaris Packet Control Unit wireless module and adhere to BD's federal terms and conditions. Financial administration will be handled through monthly invoicing for maintenance and support fees.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 236220
New
Federal
Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 for Philadelphia VAMC
Solicitation # 36C24426R0088
Solicitation 36C24426R0088 is a firm fixed price request for proposal issued by the Department of Veterans Affairs for the Upgrade Substation Building 2 Phase 1 project at the Corporal Michael J. Crescenz Medical Center in Philadelphia, Pennsylvania. This project is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, with an estimated value between 5 million and 10 million dollars. The primary objective is to replace two 29 year old electrical substations with new 480/277V substations, each featuring a 1500 kVA transformer, to increase electrical capacity for current and future facility needs. To ensure continuous medical center operations and minimize service outages, the contractor must install a temporary 480/277V substation with a 1500 kVA transformer, which will remain on site as a spare upon project completion. The period of performance has been extended to 1,000 calendar days from the Notice to Proceed. Proposals are due by November 20, 2026, at 4:00 PM EST and must be submitted in separate administrative/price and technical volumes. Award will be based on a Best Value Tradeoff evaluation focusing on technical approach, past performance in occupied hospitals, key personnel qualifications, safety and risk management, quality control, and procurement strategy. Key requirements include strict adherence to Infection Control Risk Assessment protocols, the provision of 100 percent performance and payment bonds, and compliance with the Davis-Bacon Act and Buy American requirements.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 236220
New
Federal
Z2DA--FY26 NRM 460-20-004 | Tuckpointing FY26 | NCO 4 Construction East (VA-26-00060656)
Solicitation # 36C24426B0018
Solicitation 36C24426B0018 is an Invitation for Bid issued by the Department of Veterans Affairs Network Contracting Office 4 for professional tuckpointing and masonry repair services at the Wilmington VA Medical Center in Delaware. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The scope of work involves the repair, replacement, and rework of deteriorated exterior masonry and caulking systems across ten buildings on the campus while the medical center remains fully operational. The estimated magnitude of construction is between 2,000,000 and 5,000,000 dollars, with a required period of performance of 270 calendar days from the Notice to Proceed. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Bidders must provide a bid guarantee and are required to submit unit prices for repointing per linear foot and individual brick replacement. Key compliance requirements include adherence to the Davis-Bacon Act, the Buy American Act, and ADA standards, as well as the submission of a site-specific safety plan and performance and payment bonds. The government will conduct pre-final and final acceptance inspections to verify that all work meets federal, state, and local codes and VA specifications. Payment will be processed electronically through the VA Electronic Invoice Presentment and Payment System.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423450
New
Federal
Radiation Testing Equipment SupplierThis subcontract opportunity is for a supplier to provide specialized radiation measurement tools, phantoms, and parts to prime contractors supporting the Department of Veterans Affairs at the Wilmington VA Medical Center. The scope of work includes the delivery of ACR phantoms for CT testing and OEM-certified parts for medical imaging equipment, all of which must meet strict technical specifications. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. To be eligible, providers must be authorized service providers or distributors and provide a formal letter from the original equipment manufacturer confirming this status. Responses are due by November 15, 2026.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 811210
New
Federal
Dental and Offsite Clinic Radiation InspectionThis subcontract opportunity is for the performance of safety inspections on dental X-ray equipment and protective apparel at the Wilmington VA Medical Center and its associated offsite clinics. The selected contractor will be responsible for inspecting X-ray machines for proper alignment and leakage, as well as testing thyroid shields and lead aprons for degradation using specialized X-ray leakage testers. All work must be performed by an authorized service provider, and the contractor is required to deliver official inspection certificates for all tested equipment and apparel. The project is managed by the Department of Veterans Affairs under the Network Contract Office 4 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by November 15, 2026. The contract falls under NAICS code 811210 and is intended for prime contractors operating within the VA medical system.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 17 days
View Details
NAICS: 541620
New
Federal
Radiation Safety Officer (RSO) Professional ServicesThis subcontract opportunity is for Radiation Safety Officer (RSO) Professional Services to support prime contractors on Department of Veterans Affairs projects at the Wilmington VA Medical Center. The selected provider will be responsible for the administrative and technical oversight of radiological safety, managing the radiation safety program, and ensuring strict adherence to federal and state regulatory compliance. Key operational duties include overseeing the distribution and collection of dosimetry badges and delivering essential safety audits, monitoring records, and compliance reports. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541620 and is managed by the Department of Veterans Affairs Network Contract Office 4. Qualified candidates must possess Certified Radiation Safety Officer credentials to perform the required oversight. The solicitation was posted on October 26, 2026, with a response deadline of November 15, 2026.
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in 17 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 316210
Closed
Federal
USAF HG OCP Boots
Solicitation # FA706024Q0017
FA7060 11TH Contracting Squadron Pk

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Awarded
Federal
84--INSIGNIA,SHOULDER S
Solicitation # SPE1C124Q0234
DLA Troop Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Awarded
Federal
84--INSIGNIA,SHOULDER S
Solicitation # SPE1C124Q0239
DLA Troop Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Closed
Federal
Safety Footwear Supply Services Blanket Purchase Agreement
Solicitation # 2031ZA24N00008
Office Of The Chief Procurement Officer

POSTED

over 2 years ago

CLOSED

over 3 years ago
View Details
NAICS: 316210
Closed
Federal
Safety Steel toe Boots
Solicitation # W911SF24R0022
W6QM Micc-Ft Benning

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Awarded
Federal
Establishing a Blanket Purchase Agreement (BPA) with and expected ordering period not to exceed four (4) years, Safety Footwear, sold from a contractor-owned, contractor operated, trailer or truck
Solicitation # N0016724Q0102
Nswc Carderock

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Closed
Federal
8430--Safety Footwear Indefinite Delivery Indefinite Quantity (IDIQ) VA Greater Los Angeles Healthcare System
Solicitation # 36C26224Q0654
262-NETWORK Contract Office 22 (36C262)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Closed
Federal
Request for Information (RFI) - Battlefield Airmen Rapid Refresh and Replenishment System (BARS) Individual Specialized Equipment - Footwear and Apparel
Solicitation # FA8629-24-R-6001
FA8629 Aflcmc Wisk Sof/pr

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Closed
Federal
Steel Toe Safety Boots
Solicitation # W911SF24A0003
W6QM Micc-Ft Benning

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Awarded
Federal
84--INSIGNIA,SHOULDER S
Solicitation # SPE1C124Q0126
DLA Troop Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Closed
Federal
WEWOKA IHS DIABETIC FOOTCARE PROGRAM
Solicitation # 246-24-Q-0041
Ok City Area Indian Health Svc

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 316210
Awarded
Federal
8415--Safety Shoes
Solicitation # 36C24624Q0398
246-NETWORK Contracting Office 6 (36C246)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS