This Government Contract opportunity from Department Of Defense was posted on September 26, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cold Weather Boots

Awarded

W5654R82230100BootsFederal

Submission Closed09/26/2018, 12:00:00 AM 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

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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.

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Solicitation # SPE2DS-27-T-0947

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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.

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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

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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

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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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POSTED

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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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

AI Contract Overview

The Utah Army National Guard is seeking quotes for the purchase of Rocky S2V Gore-Tex Waterproof 400G Insulated Tactical Military Boots in Coyote Brown, though equivalent brands will be considered. This requirement covers a wide range of sizes and widths across 31 different line items. The solicitation is issued as a total small business set-aside under NAICS code 316210, with a size standard of 750 employees. Award decisions will be based on best value, with price as the primary consideration and technical specifications as a secondary factor. Prospective vendors must be registered and in good standing within the System for Award Management and WAWF/iRAPT. Submissions must be sent via email to the United States Property and Fiscal Office Purchasing and Contracting Division and must include the company's CAGE/DUNS number, federal tax number, point of contact information, expected delivery time, and full product specifications.

General Info

Agency

Department Of Defense → W7N3 Uspfo Activity Ut Arng

Contract Value

$33,986.7

NAICS

316210 - Footwear Manufacturing

Place of Performance

12953 South Minuteman Drive, DRAPER, UT, 84020, USA

Set-Aside

NONE

Awardee

US PATRIOT LLC

Award Issued Date

09/27/2018, 12:00:00 AM UTC

Documents

Catalog_pictures_for_posting.jpg

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

PhaseAwarded

PostedAug 20

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/26/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N3 Uspfo Activity Ut Arng

Contacts1 person available

OfficeDRAPER, UT, 84020-2000, USA

Organization / AgencyDepartment Of Defense → W7N3 Uspfo Activity Ut Arng

Office AddressDRAPER, UT, 84020-2000, USA

Contacts

Otha B HendersonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/solicitation and is being issued as a total small business set aside, open market request for quotes. The Northern America Industry Classification System Code (NAICS) is 316210, Footwear Manufacturing. The size standard is 750 employees. This combined synopsis/solicitation shall be the only request for quote; an addition solicitation will not be published. The Government will not be liable for any cost associated with preparing and providing quote and retains the right to withdraw this notification at any time without notice The Utah Army National Guard has a requirement to purchase Rocky S2V Gore-Tex Waterproof 400G Insulated Tactical Military Boots in Coyote Brown color. Equivalent brands will also be considered. The following sizes and quantities are required: Item 01, Rocky S2V Gore-tex 400G, 7R, 2 Pair; Item 02, Rocky S2V Gore-tex 400G, 8R, 3 Pair; Item 03, Rocky S2V Gore-tex 400G, 8W, 2 Pair; Item 04, Rocky S2V Gore-tex 400G, 8.5W, 1 Pair; Item 05, Rocky S2V Gore-tex 400G, 8.5R, 4 pair; Item 06, Rocky S2V Gore-tex 400G, 9R, 6 pair; Item 07, Rocky S2V Gore-tex 400G, 9W, 4 pair; Item 08, Rocky S2V Gore-tex 400G, 9.5W, 7 pair; Item 09, Rocky S2V Gore-tex 400G, 9.5N, 1 pair; Item 10, Rocky S2V Gore-tex 400G, 9.5R, 12 pair; Item 11, Rocky S2V Gore-tex 400G, 9.5W, 7 pair; Item 12, Rocky S2V Gore-tex 400G, 9.5N, 1 pair; Item 13, Rocky S2V Gore-tex 400G, 10R, 24 pair; Item 14, Rocky S2V Gore-tex 400G, 10W, 8 pair; Item 15, Rocky S2V Gore-tex 400G, 10.5R, 27 pair; Item 16, Rocky S2V Gore-tex 400G, 10.5W, 6 pair; Item 17, Rocky S2V Gore-tex 400G, 11R, 11 pair; Item 18, Rocky S2V Gore-tex 400G, 11W, 6 pair; Item 19, Rocky S2V Gore-tex 400G, 11.5R, 11 pair; Item 20, Rocky S2V Gore-tex 400G, 11.5N, 1 pair; Item 21, Rocky S2V Gore-tex 400G, 11.5W, 4 pair; Item 22, Rocky S2V Gore-tex 400G, 12R, 11 pair; Item 23, Rocky S2V Gore-tex 400G, 12W, 2 pair; Item 24, Rocky S2V Gore-tex 400G, 12.5R, 2 pair; Item 25, Rocky S2V Gore-tex 400G, 12.5W, 1 pair; Item 26, Rocky S2V Gore-tex 400G, 13W, 1 pair; Item 27, Rocky S2V Gore-tex 400G, 13R, 1 pair; Item 28, Rocky S2V Gore-tex 400G, 13.5R, 1 pair; Item 29, Rocky S2V Gore-tex 400G, 13.5W, 1 pair; Item 30, Rocky S2V Gore-tex 400G, 14.5R, 1 pair; Item 31, Rocky S2V Gore-tex 400G, 14.5W, 1 pair. Evaluations Factors: Award will be made on the basis of best value. Price will be the primary consideration. Technical specifications may also be considered equal importance to price; Please include expected delivery time and full description and specifications with your proposal. The Government may elect to award to other than lowest price. All firms or individuals responding must meet all standards required to conduct business with the Government, including registration with SAM and WAWF/iRAPT, and be in good standing with the Government. The System for Award Management (SAM) and Federal Awardee Performance and Integrity Information System (FAPISS) will be reviewed for responding vendors to determine if the vendor is in good standing . All qualified responses will be considered by the Government. Quotes must include CAGE/DUNS number, federal tax number and company's point of contact information. Please provide your submission to the United States Property and Fiscal Office Purchasing and Contracting Division no later than the indicated date and time. All submissions should be sent via email to: contact@example.gov. Facsimiles are not acceptable. Question regarding this requirement must be submitted via email, with sufficient time to do any research to answer question prior to the closing of this posting. Responses received after the stated deadline will be considered non-responsive and will not be considered. In accordance with FAR 52.212-1(k), prospective awardees shall be registered and active in the System for Award Management (SAM) prior to award and be in good standing. Offers may obtain information on registration at www.sam.gov . Failure to provide SAM registration may result in your quote being disqualified from consideration. The following provisions and clauses are applicable to this solicitation: FAR 52.202-1 - Definitions FAR 52.203-3 - Gratuities FAR 52.203-6 Alt 1 - restrictions on Subcontractor Sales to the Government FAR 52.204-4 - Printed or Copied Double Sided or Post-consumer Fiber Content Paper FAR 52.204-7 - Central Contractor Registration FAR 52.204-10 - Reporting Executive Compensation and First-tier Subcontracting Awards FAR 52.209-6 - Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.212-1 - Instructions to Offerors FAR 52.212-3 Alt 1 - Offeror Representations and Certifications-Commercial Items FAR 52.212-4 - Terms and Conditions - Commercial FAR 52.212-5 - Dev - Statutes/Exec Orders FAR 52.219-1 (Alt I) - Small Business Program Representation FAR 52.219-6 - Notice of Total Small Business Set-Aside FAR 52.219-8 - Utilization of Small Business Concerns FAR 52.219-14 - Limitations on Subcontracting FAR 52.219-28 - Post-award Small Business Program Representations FAR 52.222-3 - Convict Labor FAR 52.222-21 - Prohibit Segregated Facilities FAR 52.222-22 - Previous Contract and Compliance Reports FAR 52.222-25 - Affirmative Action FAR 52.222-26 - Equal Opportunity FAR 52.222-35 - Equal Opportunity for Veterans FAR 52.222-36 - Affirmative Action for Workers W ith Disabilities FAR 52.222-37 - Employment Reports on Special Disabled Vete rans FAR 52.222-40 - Notification of Employees Rights Under the Nationa l Labor Relations Act FAR 52.222-41 - Service Contract Act of 1965 FAR 52.222-42 - Statement of Equivalent Rate s for Federal Hires FAR 52.222-43 - Fair Labor Standards Act and Service Contracts Act Price Adjustment (Multiple Year and Option Contracts) FAR 52.22 2-50 - Combating trafficking in Persons FAR 52.222-54 - Employment Eligibility Verification FAR 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving FAR 52.225-23 - Restrictions on Certain Foreign Purchases FAR 52.225-25 - Prohibition on Contracting with Entities in Certain Activities or Transactions Relating to Iran - Representation and Certifications FAR 52.232-1 - Payments FAR 52.232-33 - Payment by Electronic Funds Transfer-Central Contractor Registration FAR 52.233-1 - Disputes FAR 52.233-2 - Service of Protest FAR 52.233-3 - Protest After Award FAR 52.233-4 - Applicable Law for Breach of Contract Claim FAR 52.243-1 (Alt 1) - Changes-Fixed Price FAR 52.247-34 - FOB Destination FAR 52.249-4 - Termination for Convenience of the Government (Services)(Short Form) FAR 52.252-1 - Provisions Incorporated by Reference FAR 52.252-2 - Clauses Incorporated by Reference FAR 52.252-5 - Authorized Deviations in Provisions FAR 52.252-6 - Authorized Deviation in Clauses DFARS 252.203-7000 - Requirement Relating to Compensation of Former DoD Officials DFARS 252.203-7002 - Requirements to Inform Employees of Whistleblower Rights DFARS 252.204-7003 - Control of Government Personnel Work Product DFARS 252.204-7004 Alt A - Required Central Contractor Registration DFARS 252.209-7995 - Representation by Corporations Regarding Un paid Delinquent Tax Liability of a Felony Conviction Under Any Federal Law DFARS 252.212-7000 - Offeror Representations and Certification Required to Implement Status of Executive Orders Applicable to Defense Acquisition of Commercial Items DFARS 252.212-7001 - Dev Terms and Conditions DFARS 252.225-7001 - Buy America Act and Balance of Payments Program DFARS 252.225-7002 - Qualifying Country as Subcontractors DFARS 252.225-7012 - Preference for Certain Domestic Commodities DFARS 252.232-7003 - Electronic Submission of Payment Requests DFARS 252.232-7010 - Levies on Contract Payments DFARS 252.237-7010 - Prohibition of Interrogation of Detainees by Contract Personnel DFARS 252.243-7001 - Pricing of Contract Modifications DFARS 252.243-7002 - Requests for Equitable Adjustment. FAR 52.252-2 Clauses Incorporated by Reference. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make full text available. Also, the full text of a clause may be accessed electronically at http://farsite.hill.af.mil/ . IAW FAR 52.204-7 and DFARS 252.204-7004 Alt A, prospective vendors must be registered in the SAM database prior to award. Lack of SAM registration shall be a determining factor for award. Prospective vendors should visit the SAM website at http://www.sam.gov/start.aspx to register.