This Government Contract opportunity from Department Of The Treasury was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCF Safety Shoe Mobile

Awarded

2031ZA25Q00177Federal

Submission Closed08/05/2025, 12:00:00 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

DIBBS

Shipping and Storage Container FabricationThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication of 37 outer structural shells for DLA Troop Support shipping container projects. The contractor is responsible for manufacturing container bodies equipped with handles and locking mechanisms according to part number 14513, while ensuring all markings and labels adhere to MIL-STD-129 standards. To maintain regulatory compliance, all materials used must be domestic and meet the requirements of the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 316210, with performance taking place in Tracy, California. Interested parties must respond by October 26, 2026, to fulfill the delivery of the completed container shells.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0119

Solicitation SPE8ED-27-T-0119 is a federal procurement for the supply of two shipping and storage containers, identified by NSN 8145-01-583-1017, designed for use with an ophthalmic diagnostic ultrasound scanner. These specialized containers must be waterproof, crushproof, and dustproof, featuring double throw latches, an O-ring seal, a spring-loaded pull handle, and stainless steel caster wheels. The units have nominal exterior dimensions of 20.5 by 19.25 by 20.5 inches and interior dimensions of 18 by 18 by 18 inches. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA distribution locations must include passive RFID tags per DFARS 252.211-7006. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 316210 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price, total small business set-aside contract issued by the DLA Troop Support Construction and Equipment Containers office. The procurement is for 37 units of electric shipping and storage containers featuring foam inserts, identified by NSN 8145016181524 and part number 14513. The required delivery date is February 6, 2027, with a need ship date of February 5, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0095

Solicitation SPE8ED-27-T-0095 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for shipping and storage services. The requirement is for one unit of NSN 8145-01-623-4830 under NAICS code 316210, with a required delivery date of March 16, 2026. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination Other. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Containers must be inspected against MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and follow DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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.

Department for Communities

POSTED

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.

Federal Prison Industries / Unicor

POSTED

DEADLINE

Law Enforcement Footwear SupplierThe Law Enforcement Footwear Supplier subcontract supports prime contractors on City of Asheville police uniform projects by providing specialized duty boots and formal footwear. The required products must be suitable for both patrol and ceremonial duties, featuring slip-resistant soles, polished leather, and reinforced toes. To ensure durability and protection, the footwear must utilize Gore-Tex or equivalent waterproofing and strictly adhere to ASTM safety standards. This opportunity is categorized under NAICS code 316210 and involves the delivery of footwear in a comprehensive range of sizes. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Supplier of Specialized Boot LinersThis subcontract involves the supply of high-performance technical boot liners for prime contractors supporting the Department of National Defence, specifically for the Canadian Army Advanced Warfare Centre. The supplier is responsible for providing completed liners for up to 12 individuals annually, with a strict requirement that the products be compatible with specific alpine touring boot models. The agreement mandates a minimum one-year manufacturer defect warranty to ensure product quality and durability. This opportunity is categorized under NAICS code 316210 and is managed through the Government of Canada, with a response deadline set for October 23, 2026.

Department of National Defence

POSTED

DEADLINE

Structural Firefighting Boots SupplyThis subcontract agreement focuses on the supply and delivery of structural firefighting boots for prime contractors operating on City of Pasadena projects. The footwear provided must meet or exceed the technical specifications of the Honeywell PRO-Series BT5007 or a recognized approved equivalent, ensuring high safety and performance standards for the Fire Department. The contract includes requirements for comprehensive warranties and guarantees for all delivered footwear. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation posted on October 6, 2026, under NAICS code 316210.

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.

POSTED

DEADLINE

Performance Athletic Footwear SupplierThe Performance Athletic Footwear Supplier subcontract involves the sourcing and delivery of specialized footwear for prime contractors supporting Virginia Military Institute NCAA sports projects. The scope of work includes providing sport-specific shoes, such as court shoes, running shoes, and cleats, featuring reinforced uppers and specialized sole materials to ensure all equipment meets VMI quality and suitability standards for its athletes. This opportunity is categorized under NAICS code 316210 and will be performed in Lexington, Virginia. The solicitation was posted on September 28, 2026, with a response deadline set for October 28, 2026.

Virginia Military Institute

POSTED

23 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation 2031ZA25Q00177, issued by the Department of the Treasury's Office of the Chief Procurement Officer, seeks quotes for mobile safety shoe services in Washington, DC. This acquisition is a total small business set-aside under NAICS code 316210 and will result in the establishment of up to three firm fixed-price Blanket Purchase Agreements. The selected contractors must provide services that meet or exceed the specifications detailed in the Performance Work Statement. Amendment 001 has updated the process to provide answers to questions and has extended the quote submission deadline to July 15, 2025, at 2:00 PM ET. This announcement serves as the sole solicitation, and interested parties are responsible for monitoring the official site for any further updates or amendments.

General Info

Agency

Department Of The Treasury → Office Of The Chief Procurement Officer

Contract Value

NAICS

316210 - Footwear Manufacturing

Place of Performance

Washington, DC, USA

Set-Aside

SBA

Awardee

TIDEWATER SAFETY SHOES SERVICE, INC.

Award Issued Date

08/08/2025, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedJun 23

Combined Synopsis

Notice updatedJul 9

Response deadline changed from Jul 11, 2025 to Jul 15, 2025. The notice description changed.

AwardedAug 8

Contract was awarded

Submission Closed

08/05/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Contacts2 people available

OfficeWASHINGTON, DC, 20228, USA

Organization / AgencyDepartment Of The Treasury → Office Of The Chief Procurement Officer

Office AddressWASHINGTON, DC, 20228, USA

Contacts

Ashley Johns

contact@example.gov

Kaiti Williams

contact@example.gov

Full Description

The purpose of Amendment 001 is to provide answers/questions and extend the quotes due date to July 15, 2025 at 2:00 PM ET. Please see the attachment titled 2031ZA25Q00177 Amendment 001. -- 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. Further, Quoters are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. The contractor shall provide mobile safety shoe service that meets or exceeds the specifications outlined in Attachment 1, Performance Work Statement. This acquisition will result in a multiple award (up to three), firm fixed-price Blanket Purchase Agreements (BPA) for shoe mobile service.