This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 28, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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H92243-13-T-TC02Federal

Submission Closed11/28/2012, 08:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8ED-27-T-0182

Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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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.

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Solicitation # SPE2DS-27-T-0947

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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.

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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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

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DEADLINE

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

DEADLINE

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.

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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.

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

about 1 month ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Naval Special Warfare Command

NAICS

316210 - Footwear Manufacturing

Place of Performance

1300 Helicopter Road, Bldg 3854 JEB Little Creek, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

SBA

Documents

DFARS Clause 252.209-7998 (Deviation 2012-00007)

clause

Low

DFARS Clause 252.209-7999 (Deviation 2012-00004)

clause

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

PhaseClosed

PostedNov 21

Combined Synopsis

Notice updatedNov 28

Response deadline time changed from 5:00 PM UTC to 8:00 PM UTC on Nov 28, 2012. The notice description changed.

Response DeadlineNov 28

Deadline has passed

Submission Closed

11/28/2012, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Special Warfare Command

Contacts1 person available

OfficeSAN DIEGO, CA, 92155-5583, USA

Organization / AgencyDepartment Of Defense → Naval Special Warfare Command

Office AddressSAN DIEGO, CA, 92155-5583, USA

Contacts

Patricia Cresswell

contact@example.gov

+1 (555) 000-0000

Full Description

THIS SOLICITATION IS MODIFIED AS FOLLOWS: CLIN 0001: SIZES 7.5 AND 7.5W ARE FOR WOMEN'S BOOT CLIN 0002: SIZES: 5.5; 6.5 AND 7 ARE FOR WOMEN'S BOOT CLIN 0003: TO BE ADDED: 7 PAIR SIZE 9-1/2 CLIN 0005: 1 PAIR MERRELL BOOT CANCELLED CLIN 0006: 1 PAIR MERRELL BOOT CANCELLED Brand Name or equal per solicitation. If quoting equals, request interested vendors provide manufacturers and detailed specifications. Boot samples are not requested or required. Closing time has been extended to 3:00pm Eastern Time, Nov. 28, 2012. This is a combined synopsis solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation H92243-13-T-TC02 is issued as a request for quotation (RFQ). This is notice that Naval Special Warfare Center (NSWC), Contracting Office, JEB Little Creek, Virginia Beach, VA 23459 intends to award a firm fixed price contract. Quote price FOB destination to Virginia Beach, VA 23459. The associated NAICS code is 316210 and the Small Business Size Standard is 1,000. This requirement is 100% set aside for small business. BID ALL OR NONE CLIN 0001: 58 pair total: P/N: 3105350411; Lowa Zephyr Desert Mid TF ATC Crossover; Color: Beige; in the following quantities and sizes: 1 pair each: Sizes: 7.5; 7.5W; 8; 8.5; 8.5W 2 pair each: Sizes: 11W; 12.5 3 pair each: Sizes: 10.5W; 4 pair each: Sizes: 9.5; 12; 13 5 pair each: Sizes: 9; 10.5 7 pair each: Sizes: 10; 11.5 10 pair each: Size 11 CLIN 0002: 63 pair: P/N: 3105854185; Lowa Zephyr GTX Mid; Color: Beige; in the following quantities and sizes: 1 pair each: Sizes: 5.5; 9.5W; 13W 2 pair each: Sizes: 8.5; 9W; 11W; 11.5W; 12 3 pair each: Sizes: 6.5; 10.5W 4 pair each: Size 10.5 5 pair each: Sizes: 10; 13 6 pair each: Size: 11.5 7 pair each: Size: 7 8 pair each: Size: 11 9 pair each: Size: 9.5 CLIN 0003: 60 pair: P/N: 590606; Salomon Quest 4D GTX; Color: Autobahn/Black/Flea; in the following quantities and sizes: 1 pair each: Sizes: 10XW; 12W; 14 2 pair each: Size: 12.5 3 pair each: Sizes: 9; 11; 11.5W 4 pair each: Sizes: 8.5; 13 5 pair each: Size: 10 7 pair each: Size: 11.5 9 pair each: Size 12 10 pair each: Sizes: 10.5 CLIN 0004: 103 pair: P/N: 327074; Salomon Men's Snowtrip WP; Color: Autobahn/Black/Flea; in the following quantities and sizes: 1 pair each: Sizes: 7.5; 7.5W; 8; 8.5W; 10XW; 12W; 14 2 pair each: Sizes: 10.5W; 11W 3 pair each: Sizes: 11.5W 4 pair each: Size 12.5 5 pair each: Sizes: 8.5 7 pair each: Sizes: 9; 13 9 pair each: Size 12 10 pair each: Sizes: 9.5; 10; 11; 11.5 17 pair each: Sizes: 10.5 CLIN 0005: 1 pair: J87701; Merrell Moab Gore-Tex; Color: Dark Earth; in the following quantities and sizes. 1 pair: Size 15 CLIN 0006: 1 pair: J39479; Merrell Noresehund Alph Waterproof Winter Sport Boot; Color: Black; in the following quantities and sizes. 1 pair: Size 15 CLIN: 0007: 46 pair: OM3400-508; Asolo Mens Fugitive GTX Boot; Color: Wool/Black; in the following quantities and sizes. 1 pair each: Sizes: 7.5; 8; 9W; 10.5W 2 pair each: Sizes: 9.5 3 pair each: Sizes: 9; 11 4 pair each: Sizes: 13 5 pair each: Sizes: 12 6 pair each: Sizes: 10; 10.5 13 pair each: Size: 11.5 CLIN 0008: 39 pair: OM3101-555; Asolo Mens FSN 95 GTX; Color: Wool/Sand ; in the following quantities and size. 1 pair each: Sizes: 7.5; 8; 9W; 10.5W 2 pair each: Sizes: 9.5; 13 3 pair each: Sizes: 9; 11; 12 5 pair each: Size: 10 7 pair each: Size 10.5 10 pair each: Size 11.5 If quoting equals, request interested vendors provide manufacturers and detailed specifications. Only written inquiries will be addressed concerning this solicitation. Questions no later than 26 November 2012 at 10:00 am Eastern time. The Government will award a contract resulting from this solicitation to the lowest price technically acceptable vendor. NOTE: The following two clauses shall be filled out and submitted with quote. (See attached PDF file): DFAR Clause 252.209-7999 (DEV); Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or Felony Conviction under any Federal Law (JAN 2012) DFAR CLAUSE 252.209-7998 (DEV); Representations Regarding Convection of a Felony Criminal Violation Under Any Federal or State Law (MAR 2012) Note that you must be registered in System for Award Management (SAM) to be considered for an award. Registration is free and can be completed online at https://SAM.gov. Representations and Certifications shall be completed via the SAM web site at https://SAM.gov. The System for Award Management (SAM) is a free web site that consolidates the capabilities you used to find in CCR/FedReg, ORCA, and EPLS. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-61, Effective 15 Oct 2012. The following provisions and clauses apply to this acquisition: It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions in full text may be accessed via the Internet at website http://farsite.hill.af.mil . FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.204-99 System for Award Management Registration (DEV) FAR 52.209-6 - Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment FAR 52.212-4 - Contract Terms and Conditions -- Commercial Items, applies to this acquisition FAR 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (Deviation) FAR 52.219-6 - Small Business Set-Aside FAR 52.222-3 -- Convict Labor FAR 52.222-19 - Child Labor, Cooperation with Authorities and Remedies FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messages FAR 52.225-13 - Restrictions on Certain Foreign Purchases FAR: 52.232-99 Providing Accelerated Payment to Small Business Subcontractors (DEV) FAR 52.233-3 - Protest After Award FAR 52.233-4 - Applicable Law for Breach of Contract Claim FAR 52.243-1 - Changes -- Fixed-Price FAR 52.247-34 - F.O.B. Destination FAR 52.252-2 - Clauses Incorporated By Reference FAR 52.252-5 (DEV) - Terms and Conditions Statues FAR 52.252-6 - Authorized Deviations in Clauses DFAR 252.203-7000 - Requirements Relating to Compensation DFAR 252.203-7002 - Requirement to Inform Employees DFAR 252.204-7003 - Control of Government Personnel Work Product DFARS 252.204-7004 Alt A - Central Contractor Registration DFAR 252.204-7008 - Export Controlled Item DFARS 252.212-7001 (DEV) Contract Terms and Conditions Required to Implement Statutes or Executive Orders DFARS 252.225-7001-Buy American Act and Balance of Payments Program DFAR 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 -- Levies on Contract Payments and DFARS 252.243-7001-- Pricing of Contract Modifications SOFAR 5652.204-9003 Disclosure of Unclassified Information (2007) SOFAR 5652.233-9000 Independent Review of Agency Protest SOFARS 5652.237-9000 - Contractor Personnel Changes Quotations are due no later than 28 November 2012 at 12:00 pm Eastern time. Email: contact@example.gov; or fax +1 (555) 000-0000.