This Subcontract opportunity from California was posted on September 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fire-Resistant Glove Manufacturing

Closed

State & Local

Submission Closed09/29/2024, 05:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 316210

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DIBBS

Special Purpose Electrical Cable SupplierThis subcontract involves the supply of special purpose electrical cable, identified by NSN 6145014293108, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The agreement requires the delivery of 2,000 boxes of cable, which must be provided in continuous lengths to prohibit multiple unit packs. All materials must be packaged in accordance with MIL-STD-2073-1E standards and delivered within a 20-day timeframe. The opportunity is categorized under NAICS code 316210, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Черевики з високими берцями зимові (ДК 021:2015: 18810000-0: Взуття різне, крім спортивного та захисного)

Solicitation # UA-2026-11-09-015468-a

This solicitation, issued by the Defense Procurement Agency of the Ministry of Defense of Ukraine, concerns the procurement of winter high-top boots. The acquisition is being conducted to support the operational activities of the State Special Transport Service under budget program 2105010. The tender was posted on November 9, 2026, with a response deadline set for November 17, 2026. Managed by the Government of Ukraine and based in Kyiv, the procurement process is identified by solicitation number UA-2026-11-09-015468-a and falls under the classification for miscellaneous footwear.

ДЕРЖАВНЕ ПІДПРИЄМСТВО МІНІСТЕРСТВА ОБОРОНИ УКРАЇНИ “АГЕНЦІЯ ОБОРОННИХ ЗАКУПІВЕЛЬ”

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Institutional Footwear and Socks SupplyThe Institutional Footwear and Socks Supply subcontract is issued by the Department of Justice for FCI Pekin. This agreement focuses on the bulk procurement of premium orange slip-on footwear and universal size orange crew socks specifically designed for use on Federal Bureau of Prisons projects. The contractor is responsible for delivering these items in the required institutional orange colors to support prime contractors. The opportunity was posted on November 9, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 316210, the performance of this contract will take place in the 61554 zip code area. Interested parties must adhere to the specified delivery requirements for bulk hosiery and footwear shipments.

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Supply of Electrical Power Cable (NSN 6145-01-225-2149)This subcontract involves the manufacture or sourcing of specialized electrical power cable meeting NSN 6145-01-225-2149 specifications for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to provide 33,000 feet of cable in one continuous length, with an allowable quantity variance of plus 10 percent and minus 0 percent. All deliverables must adhere to specific packaging requirements based on Advice codes 2N, 28, 34, 2P, or 39. The project falls under NAICS code 316210 and will be performed in Baltimore, zip code 21226-5000. Interested parties must respond by November 19, 2026, to support prime contractors delivering these essential supplies to the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Safety Belt Production and AssemblyThis subcontract involves the manufacture and assembly of 115 safety belts for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. Production must strictly adhere to Basic Drawing 19207 12414451 and Reference Drawings 19207 12423343 and 19207 12414451-002 to ensure all military technical specifications are met. As part of the quality assurance process, a First Article Test must be performed per CLIN 0002 to validate the manufacturing processes before full production. The project is categorized under NAICS code 316210 and will be performed in Texarkana, Texas. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. This effort supports the Department of Defense in providing critical safety equipment for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Vehicle Recompete: MOBILE SHOE TRUCK — BPA N0016724Q0102The Department of the Navy has established a Blanket Purchase Agreement for a mobile shoe truck under solicitation N0016724Q0102, with an ordering period extending through May 8, 2028. This vehicle currently manages 14 active task orders with a total combined value of 132,966.86 dollars. The contract is split between two awardees, Saf-Gard Safety Shoe Co and Shoes for Crews North America, LLC, who provide mobile safety shoe services including scheduled visits to locations such as West Bethesda. Saf-Gard Safety Shoe Co holds the larger portion of the contract with 80,113.45 dollars across seven orders, while Shoes for Crews North America, LLC manages 52,853.41 dollars across seven orders. The highest value individual task orders range from approximately 12,160 to 21,663 dollars. This requirement is classified as likely to be recompeted in the future, falling under NAICS code 316210.

Department of the Navy

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Supply of Dust and Moisture Boots (NSN 006156762)This subcontract involves the manufacture and supply of 254 specialized dust and moisture boots for prime contractors supporting the Department of Defense. The boots must be produced according to NSN 006156762 specifications and are required to have a shelf life of 60 months. All units must be delivered to the DLA Distribution San Joaquin location in Tracy, California. Compliance with strict marking and packaging standards is mandatory, specifically following MIL-STD-129 for marking and RP001 for packaging. The contract explicitly prohibits the use of plastics for wrapping and dunnage. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 316210.

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Supplier of Safety Ladder Shoes (NSN 5340-01-627-7816)This subcontract involves the supply of specialized safety ladder shoes for prime contractors supporting the DLA Weapons Support Land Supply Chain. The requirement is for three pairs of commercial-off-the-shelf footwear that must match NSN 5340-01-627-7816 and Safariland LLC part number 1173860. All goods must be delivered FOB Origin and comply with the Buy American Act. Strict adherence to technical standards is required, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 316210 and is associated with the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Safety Boots Follow-On for Fort Riley, KS

Solicitation # W911RX27RA001

Solicitation W911RX27RA001 is a Small Business Set Aside for the procurement of safety and muck boots for Department of Public Works employees at Fort Riley, Kansas. This Firm Fixed Price contract includes a base year and four option years, extending the period of performance through May 31, 2032. All footwear must comply with ASTM F2413-18 standards for impact, compression, and electrical hazard protection, with a specific emphasis on complete waterproofing, slip resistance, and durability against chemical and environmental hazards. The contractor is required to provide a minimum 12-month commercial warranty and must adhere to strict timelines for fit-related exchanges within 15 business days and defective replacements within 14 calendar days. A critical requirement for this contract is that the vendor must operate a permanent brick-and-mortar storefront within a 75-mile radius of Fort Riley, open at least five days a week, to provide certified fitting services for a wide range of sizes. Mobile units and pop-up stations are strictly prohibited. Award decisions are based on technical capability and past performance, which are significantly more important than price. Technical evaluation focuses on the storefront location, fitting expertise, and sizing capabilities, while past performance is assessed based on recency, relevancy, and quality within NAICS 316210. Invoicing and payments will be managed monthly through the Wide Area Workflow system.

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Supply of Dust and Moisture Seal Boots (NSN 5930-01-164-3400)This subcontract involves the manufacture and supply of specialized dust and moisture seal boots meeting NSN 5930-01-164-3400 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires the delivery of physical seal boots that adhere to strict packaging and marking standards, specifically ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. The project falls under NAICS code 316210 and is associated with a place of performance in Albany. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E5-27-Q-0050

Solicitation SPE8E5-27-Q-0050 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pair of divers boots, identified by NSN 4220-01-441-3827. The requirement specifies a firm fixed price and identifies acceptable part numbers from Aqualung USA, Inc (BS187014039) and Action Plus (1032-SZ.7). The item is classified as a critical application item with a non-extendable shelf life of 36 months and must adhere to technical data package Rev A Gen1 and basic drawing 30003 3462AS107 Revision D. Delivery is required within 30 days after receipt of order, with a required delivery date of September 11, 2026, shipping to the USNS Carl Brashear T-AKE 7. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, including specific marking per MIL-STD-129 and the use of opaque, waterproof, and greaseproof bags to protect the item from ultraviolet rays. Environmental restrictions prohibit the use of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, cybersecurity reporting, and the Buy American Act. Quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

Defense Logistics Agency

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Safety and Muck Boot SupplierThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, establishes a requirement for the procurement and delivery of ASTM-certified safety and muck boots. The supplier is responsible for providing footwear that adheres strictly to ASTM F241318 and ASTM F2913 standards while ensuring full compliance with the Buy American and Balance of Payments Program. All delivered products must include a minimum 12-month commercial warranty against defects. The opportunity is designated as a total Small Business Set Aside under NAICS code 316210, with performance taking place in zip code 66442. Interested parties must respond by November 30, 2026, to provide these essential safety supplies to prime contractors on footwear procurement projects.

W6QM Micc-Ft Riley

POSTED

9 days ago

DEADLINE

in 18 days

AI Contract Overview

The City of Monterey Park in California is seeking a subcontractor for the manufacturing of specialized firefighting gloves. These gloves must be engineered for high heat and flame resistance while maintaining critical standards for grip and dexterity to ensure safety and effectiveness during firefighting operations. Interested parties must submit their responses by the deadline of September 30, 2024. This procurement opportunity falls under NAICS code 316210 and is managed through the city's official bidding portal.