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This Subcontract opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Safety Footwear Supplier

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424310
New
SLED
Black, Kelly Green, Light Blue, Navy Blue, and Tan - Twill Fabric Bolts
Solicitation # 27-426DOC-CENTR-B-54240
The Illinois Department of Corrections is soliciting bids for the procurement of twill fabric bolts to support the Illinois Correctional Industries sewing program at the Centralia Correctional Center. The required materials include twill fabric in Black, Kelly Green, Light Blue, Navy Blue, and Tan, with specific quantities noted for Black (5,000 yards) and Navy Blue (25,000 yards). The fabric must be a 2 x 1 twill composed of 65% polyester and 35% cotton, weighing 7.5 +/-.25 oz per square yard, with a cuttable width of 60 to 64 inches. Deliverables must be provided in continuous rolls of 125 to 150 yards with a core size of 2 inches +/- 1/2 inch. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Before the full order is shipped, the vendor must submit a one-yard sample for approval by the Centralia Correctional Center. All goods must be delivered F.O.B. Destination to the facility no later than June 30, 2027. Bidders must submit their proposals via the BidBuy portal, including required vendor disclosures and certifications. The vendor is required to maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as auto liability and worker's compensation insurance.
CENTRALIACC426 - Centralia Correctional Center

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract opportunity is for an Industrial Safety Footwear Supplier to provide occupational footwear for prime contractors supporting Naval Undersea Warfare Center projects at NUWC Keyport and NSLC. The scope of work involves the annual delivery of approximately 375 pairs of safety shoes, including steel toe waterproof boots, composite toe boots, slip-on oxfords, and athletic styles. To ensure quality and safety, all provided footwear must meet or exceed the ASTM F2413-11 standard and be sourced from at least two nationally recognized manufacturers. The contract falls under NAICS code 424310 and requires the supplier to maintain CMMC compliance. Interested parties must submit their responses by September 14, 2026. Performance of the contract will take place in Keyport, Washington.

General Info

Supply 375 ASTM safety shoes for NUWC Keyport by September 14, 2026.

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

Place of Performance

Keyport, WA, 98345, USA

Set-Aside

NONE

Documents

This scope was carved out of RFISS-181.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Shoe Mobile

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Undersea Warfare Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies industrial safety and occupational footwear for prime contractors on NUWC Keyport and NSLC projects. Provides steel toe waterproof boots, composite toe boots, slip-on oxfords, and athletic styles from at least two nationally recognized manufacturers. All footwear must meet or exceed the ASTM F2413-11 standard. CMMC compliance required. Delivers approximately 375 pairs of safety shoes per year.

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NAICS: 541330
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Solicitation # N0025326R0001
The Naval Undersea Warfare Center Division Keyport is seeking proposals for the Keyport Infrastructure Security Support Services requirement, a total small business set-aside restricted to SeaPort-NxG Multiple Award Contract holders. This Cost-Plus-Fixed-Fee task order covers a base year and four one-year option periods, with a formal Request for Proposal anticipated in November 2027. The scope of work supports the Corporate Operations Department, specifically the Infrastructure Division and Security Division, across multiple sites in Kitsap, Jefferson, and Clallam Counties, Washington. Key functional areas include safety and environmental compliance, facilities management, and comprehensive security operations, including force protection and the management of the Command Security Monitoring and Visitor Control Centers. Award will be determined on a best-value basis using a trade-off analysis of technical capability, past performance, and cost. The contractor must provide a variety of specialized labor categories, such as Safety Representatives, Fire Inspectors, and Program Managers, with certain roles requiring Secret security clearances and T3 background investigations. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary. Eligible offerors must be registered in the Procurement Integrated Enterprise Environment to receive the solicitation and submit proposals.
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Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
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NAICS: 334413
New
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Temp Sensors
Solicitation # N0025327Q7006
The Naval Undersea Warfare Center Division Keyport is soliciting a firm fixed price contract for the procurement and authenticity verification of STMicroelectronics temperature sensors, part number STLM20DD9F. The requirement is for a total quantity not to exceed 15,000 units, with an additional 15 units designated for mandatory testing and destruction. Because these components are designated as end-of-life or obsolete, they must be sourced from the aftermarket, classifying this as a high-risk procurement for counterfeit materiel. Consequently, the contractor must perform mandatory counterfeit avoidance and authentication testing in accordance with SAE AS6081 and provide a Certificate of Conformance certifying that all parts are authentic and conform to the original manufacturer's datasheet. Delivery is required within 60 calendar days from the date of award, with shipping terms set as FOB Destination to Keyport, Washington. The contractor must adhere to strict packaging and marking standards, including the use of 7-inch tape and reel format, moisture barrier bags, and static-shielding bags compliant with ANSI/ESD S20.20. Award will be based on a best-value determination, evaluating technically acceptable offers based on price and past performance, specifically regarding quality and delivery. All offers must be submitted digitally via email to the designated contract specialist, and the contractor must maintain an active registration in the System for Award Management.
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