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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOOTS, DIVERS'

Closed
SPE8E6-26-T-3698Federal

Contract Overview

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

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NAICS: 424340
New
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Cloud Rock Shoes
Solicitation # SRC0000042589
Solicitation SRC0000042589 is an Invitation to Bid issued by the Ohio Department of Public Safety for the procurement of brand-name specific uniform footwear for the Ohio Investigative Unit. The contract requires the provision of black Cloudrock Low Waterproof shoes for both men (sizes 7-14) and women (sizes 5-11), with estimated usage of 55 and 31 units respectively. These items must feature a waterproof membrane, high-traction outsoles, and breathable upper construction to support day-to-day field operations and inspections. The award will be granted to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit prices by estimated usage. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed authorization letter from the manufacturer. No alternates or substitutions are permitted. Successful contractors must deliver items new and in unopened original manufacturer packaging within 21 calendar days of purchase order issuance. The contract is governed by the State of Ohio Standard Terms and Conditions, requiring compliance with the Ohio Ethics Law, insurance coverage with an A:VII rating from A.M. Best, and adherence to specific packaging and labeling standards. Payments are processed via electronic funds transfer or state payment card within 30 calendar days of receiving a proper monthly invoice.
Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 424340
SLED
Transit Supervisors Footwear
Solicitation # GD 26-63
The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under solicitation number GD 26-63 for a three-year contract to provide a comprehensive occupational footwear program for approximately thirty Transit Supervisors. The selected vendor will be responsible for furnishing high-quality footwear designed for work environments, specifically suitable for prolonged standing, walking, driving, and field inspections. The scope of work includes sizing assistance, ordering, delivery to designated RTA locations or employees, exchanges, and warranty support. Required footwear categories include duty shoes, slip-resistant shoes, and athletic-style work shoes, with optional categories for safety and waterproof footwear. The contract mandates a delivery timeline of fourteen calendar days after order receipt, with replacement orders ideally delivered within ten business days. All products are shipped FOB Destination. Financial terms are Net 30, and the RTA is exempt from State of Ohio sales tax and Federal excise taxes. As a recipient of federal funding, the contract incorporates FTA Circular 4220.1F and requires strict compliance with Title VI, the Americans with Disabilities Act, and various federal fraud and debarment regulations. Submissions are due electronically via OpenGov by November 10, 2026, and must include three professional references, a SAM.gov exclusion screenshot, and an insurance certificate.
Transportation

POSTED

27 days ago

DEADLINE

in 12 days
NAICS: 424340
DIBBS
Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

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Divers' boots in black, size medium (men’s size 8), are being procured under solicitation SPE8E6-26-T-3698 with the NSN 4220004360395 and part number 8520-08 from DACOR CORP of Norwalk, CT. The boots are specified as 6.5mm neoprene with a zipper and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements for Procurement, with no tolerance for quantity variance. The delivery is due within 20 days from the contract date, shipped FOB origin via traceable means only, excluding parcel post, to the designated government shipping address in Roanoke Rapids, NC. Inspection and acceptance occur at destination. The unit of issue is PR, with a total quantity of five units ordered at a unit price of $5.00, totaling $25.00. All items must be marked with the government traceable identification and delivered by the original required date of July 8, 2026. The contract includes provisions for covered defense information and requires removal of government identification from non-accepted supplies.

General Info

Five pairs of divers' boots solicited by DLA, response due July 20, 2026, via DIBBS.

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E6-26-T-3698 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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BOOTS, DIVERS' NSN/Part Number: 4220-00-436-0395 Purchase Request: 7017425339QTY: 5

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Same awarding agency

NAICS: 722310
New
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Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details

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