This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine Door Dog Shoe Supply

Closed

Federal

Submission Closed09/11/2026, 05:00:00 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

New

DIBBS

Supply of Dust and Moisture Seal Boots (NSN 5930-01-164-3400)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

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

POSTED

DEADLINE

Safety and Muck Boot Supplier

POSTED

DEADLINE

Solicitation # W911S226U4571

Solicitation W911S226U4571 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 200 pairs of new equipment boots. The government is seeking the Ribelle HD or Scapa brand, or an equal product that meets strict technical specifications. Key requirements include a high-durability water-resistant leather upper, a waterproof-breathable membrane suitable for temperatures down to 10 degrees Fahrenheit, a B2-rated structural sole shank, a Vibram rubber outsole, and a 360-degree full-wrap protective rubber rand. Additionally, the boots must feature a molded TPU heel welt compatible with semi-automatic mountain crampons. This acquisition is designated as a Total Small Business Set-Aside. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All products must be new; used or remanufactured items are strictly prohibited. Delivery is required on an F.O.B. destination basis, with a final completion deadline of February 5, 2027, although a preferred delivery window of 30 days is noted. Quotes must be submitted exclusively through the PIEE Solicitation module and must include technical, price, and past performance documentation, as well as a completed certification of the country of origin. Payment will be processed via Wide Area Workflow.

POSTED

DEADLINE

Safety Boots Follow-On for Fort Riley, KS

Solicitation # W911RX27RA001

Solicitation W911RX27RA001 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract for the supply of safety and muck boots for Department of Public Works workers at Fort Riley, Kansas. The requirement includes the delivery of approximately 125 pairs of safety boots and 35 pairs of muck boots, with a total performance period extending through May 31, 2032. All footwear must comply with ASTM F2413-18 standards, featuring specific impact and compression resistance, electrical hazard protection up to 18,000V, and complete waterproofing. The contractor is required to provide professional fitting services and must maintain a permanent retail location within a 75-mile radius of Fort Riley; the use of mobile units or boot trucks is strictly prohibited. This opportunity is a total Small Business Set Aside under NAICS code 316210. Award decisions will be based on a trade-off between technical capability, past performance, and price, with technical and past performance being significantly more important than price. Proposals must be submitted in three distinct volumes covering technical capability, past performance, and pricing. The contract mandates a minimum 12-month commercial warranty, with the contractor bearing all costs for defective item replacements. Invoicing and payments will be managed through the Wide Area Workflow system.

POSTED

DEADLINE

Protective Firefighting FootwearThis subcontract involves the manufacture and supply of protective firefighting boots for prime contractors working on projects for the State of Mississippi Department of Finance and Administration. The footwear must be constructed from waterproof, heat-resistant, and puncture-resistant materials and must strictly adhere to the most current NFPA standards to ensure safety and compliance. The contract requires delivery of the boots F.O.B. Destination. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for December 16, 2026. The procurement falls under NAICS code 316210 for footwear manufacturing.

POSTED

DEADLINE

RETAINER, SHIPPING AND

Solicitation # SPE8ED-27-T-0183

Solicitation SPE8ED-27-T-0183 is for the procurement of 226 vertical twistlock stackers, identified as shipping and storage container retainers under NSN 8145016234025. The requirement is split into two line items: 74 units for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 152 units for delivery to DLA Dist San Joaquin in California. These forged housing components must be hot dipped galvanized and meet specific load requirements, including a minimum tension breaking load of 50 metric tons, a shear breaking load of 40 metric tons, and a compression load of 100 metric tons. Delivery is required within 56 days after receipt of order, with an original required delivery date of March 24, 2027. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The acquisition is governed by NAICS code 316210 and includes various federal regulations, such as the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Sourcing may require specialized casting and forging tooling, for which the government provides assistance requests through DLA channels.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Institutional Footwear SupplyThis subcontract for Institutional Footwear Supply involves the provision and delivery of specialized footwear for prime contractors working on projects for the Middlesex County Department of Public Safety and Health. The scope of work includes supplying step-in clogs with straps, slip-on sneakers for men and women, and vinyl shower sandals. All products must be constructed from slip-resistant materials and vinyl that meet or exceed the specified requirements. Managed by the Office of Adult Corrections and Youth Services in New Jersey, the contract requires the bulk delivery of these items to the Adult Corrections and Juvenile Detention Centers. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026, falling under NAICS code 316210.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0181

Solicitation SPE8ED-27-T-0181 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 18 units of Runner, identified by NSN 8145016188173. The contract specifies a delivery timeframe of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of February 2, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and mandates the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Offerors must also provide representations regarding their small business status and compliance with hazardous material labeling standards if applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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

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

23 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the procurement of a specialized marine door dog shoe, identified by NSN 2040-01-667-9180, to support prime contractors fulfilling Department of Defense supply contracts for the Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing one unit that strictly adheres to all technical specifications and the Buy American Act. Quality assurance requires sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor must ensure full compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Performance of the contract will take place in New Cumberland, Pennsylvania.

General Info

Procure one marine door dog shoe for DoD per technical and quality standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

316210 - Footwear Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-376R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHOE, DOG, DOOR, MARIN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a specialized marine door component (NSN 2040-01-667-9180) for prime contractors delivering DLA supply contracts. Manufactures or sources the item to meet technical specifications, performing sampling per MIL-STD-1916 or ASQ H1331. Complies with MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization. Adheres to Buy American Act. Delivers one unit of the marine door dog shoe.