This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on February 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Amendment to Safety Shoes

Closed

36C25726AP1433Federal

Submission Closed02/09/2026, 09:00:00 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 C

Solicitation # SPE8ED-26-T-1429

Solicitation SPE8ED-26-T-1429 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 148 black storm cases with foam, identified by NSN 8145-01-562-0182. This acquisition is set aside specifically for certified Women-Owned Small Business (WOSB) concerns. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of December 7, 2026, and a need ship date of October 16, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1456

Solicitation SPE8ED-26-T-1456 is a fixed-price request for quotations issued by DLA Troop Support for two shipping and storage containers under NSN 8145-01-583-1017. These containers are specifically designed for the transport of an ophthalmic diagnostic ultrasound scanner and must feature interior dimensions of 18.0 x 18.0 x 18.0 inches. Key technical requirements include a waterproof, crushproof, and dustproof design with an O-ring seal, double throw latches, a built-in spring-loaded pull handle, and four stainless steel caster wheels. The units have a nominal overall dimension of 20.5 x 19.25 x 20.5 inches and an unpackaged weight of 29.76 pounds. Delivery is required within five days after order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with offers submitted based on FOB Origin. The contractor must adhere to Medical Marking Standard No. 1 and MIL-STD-147 for palletization. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Inspection will be conducted at the destination per FAR 52.246-2.

CONSTRUCTION & EQUIPMENT CONTAINERS

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

DEADLINE

CASE, COLD TRANSPORT, ME

Solicitation # SPE8ED-26-T-1436

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Modular Office Unit Fabrication & DesignThis subcontract for the Town Administration of Massachusetts involves the design and fabrication of a move-in ready modular office trailer intended for prime contractors working on Town of Nantucket projects. The scope of work includes off-site construction and the integration of essential systems, specifically LED lighting, plumbing for municipal water and sewer connections, and HVAC systems engineered for the year-round Nantucket climate. To be eligible for this contract, providers must hold a DCAMM Certificate of Eligibility for Modular Construction/Prefabrication. The final deliverable is a completed prefabricated modular office unit ready for transport. The solicitation was posted on September 15, 2026, with a response deadline of October 7, 2026, under NAICS code 316210.

POSTED

DEADLINE

Manufacture of Thrust Shoe w/ InstrumentThis subcontract involves the manufacture of instrumented thrust shoes for prime contractors supporting NAVSUP supply contracts. The scope of work includes precision machining of thrust components, the integration of associated instrumentation, and the delivery of items compliant with NAVSUP quality standards under NIN 016233028. To ensure quality and compliance, the provider must maintain comprehensive supply chain traceability documentation, including serial numbers, date codes, and batch identification. The project is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 316210. Interested parties must submit their responses by October 2, 2026, at 8:30 PM.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

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

DEADLINE

Firefighting Boots SupplierThis subcontract agreement establishes the supply of certified protective firefighting boots for prime contractors operating on New York State Office of General Services projects. The footwear must be constructed from heat-resistant materials and feature essential safety components, including steel toes, puncture-resistant soles, and waterproof membranes, all while maintaining full compliance with NFPA standards for firefighting footwear. The contract is managed by the New York State Office of General Services under NAICS code 316210. The primary objective is the delivery of completed, high-performance boots designed to meet rigorous safety and regulatory requirements for emergency personnel.

New York State Office of General Services

POSTED

DEADLINE

Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

Defense Logistics Agency

POSTED

DEADLINE

Men’s Safety Footwear Manufacturing and SupplyThe contract entails the full-cycle manufacturing of 624 pairs of men’s safety footwear across 26 sizes, covering every stage from material sourcing and production to quality assurance, labeling, and final packaging, all in strict compliance with military and federal durability and fit standards. The production process must adhere to rigorous specifications to ensure the footwear meets the demanding requirements of federal and defense use, with particular emphasis on structural integrity, safety features, and consistent sizing. All components and processes will be subject to verification to guarantee conformity with applicable regulations. The finished product will be delivered FOB Destination to Lansing, MI, with the contractor responsible for all logistics, including transportation and handling until the shoes reach the designated delivery point. The work falls under NAICS code 316210, classifying it as footwear manufacturing, and is issued under the Defense Logistics Agency on behalf of the Department of Defense. The contract is structured as a subcontract, indicating it supports a larger procurement effort, and no specific set-aside provisions are in place. The agreement is publicly accessible via the DIBBS system under the referenced contract details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Webbing Straps (Commercial Off-The-Shelf Item)The contract entails the manufacture or supply of webbing straps as a commercial off-the-shelf item intended for military use, requiring strict compliance with U.S. Department of Defense packaging and marking standards. All deliveries must adhere to MIL-STD-129 for military shipping labels, MIL-STD-2073-1E for technical data and packaging requirements, and DLA RP001 for logistics and distribution protocols. The item falls under NAICS code 316210, indicating it is classified within the Leather and Hide Tanning and Finishing industry, though the product itself is a textile-based component used in military supply chains. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for posting on July 20, 2026, with performance expected to be coordinated through DLA’s standardized logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

LITEFIGHTER 2 Carry Sack ProductionThe contract entails the production of LITEFIGHTER 2 Carry Sacks, compact and durable bags designed for military use, under a subcontract arrangement with the Defense Logistics Agency under the Department of Defense. Production must adhere to specified tiered pricing structures, which vary based on volume, and must meet strict, scheduled delivery timelines to ensure consistent supply across operational units. The work falls under NAICS code 316210, indicating manufacturing of footwear and leather products, suggesting the use of robust, high-performance materials suitable for rugged environments. All units must conform to rigorous quality and durability standards to withstand demanding field conditions, and deliveries are coordinated to align with logistical needs across multiple sites without specifying a single place of performance. While the contract does not outline a set-aside for small businesses or other categories, it is actively managed through the DLA’s procurement system with the official reference SPE1C123D0051 and delivery identifier SPE1C126F5184. The posting date of July 16, 2026, indicates this is a forward-looking solicitation, with work expected to commence shortly after award and ongoing fulfillment over an extended production cycle.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract amendment pertains to the procurement of safety shoes under solicitation number 36C25726AP1433, issued by the 257-NETWORK Contract Office 17 based in San Antonio, Texas. The amendment modifies the original contract 36C25726Q0229 and is designated as a combined type of procurement with a set-aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), aligning with NAICS code 316210. The contract's place of performance is Dallas, Texas, and the response deadline is set for February 9, 2026. The office handling this contract is focused on ensuring that qualified SDVOSBC entities have the opportunity to compete for this award. Contact for inquiries or submissions is Crystal Carabajal, reachable via email or phone. The contract maintains a federal government focus, with coordination centralized through the 257-NETWORK Contract Office 17, supporting the objective of acquiring safety footwear for governmental use while promoting veteran-owned small business participation.