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Mobile Footwear Fitting Specialist

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Strategic Weapons Facility Lant FinanciaView Agency

NAICS

458210 - Shoe RetailersView NAICS

Place of Performance

Kings Bay, GA, 31547, USA

Set-Aside

SBA

Documents

This scope was carved out of N6470926Q0038.

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

View the prime solicitation

Mobile Safety Boot Services BPA

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Strategic Weapons Facility Lant Financia
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Strategic Weapons Facility Lant Financia
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs on-site fitting, sizing, and issuance of safety footwear for prime contractors on Navy SWFLANT facility projects. Conducts monthly scheduled visits to Building 6005, Kings Bay, GA. Uses Brannock devices and inventory management systems to perform professional sizing and distribution. Requires personnel capable of obtaining base access to SWFLANT and CMMC compliance for CUI. Delivers completed fitting and issuance services.

Similar Contracts

Same NAICS industry code

NAICS: 458210
SLED
27-416CMS-BOSS4-B-51197 | JPMC Casual Footwear
Solicitation # 27-416CMS-BOSS4-B-51197
Solicitation 27-416CMS-BOSS4-B-51197 is an Invitation for Bid issued by the Illinois Department of Central Management Services to establish a Joint Purchase Master Contract for casual footwear. This indefinite quantity contract allows governmental units and qualified not-for-profit agencies throughout Illinois to procure footwear on an as-needed basis. The contract will be awarded to the lowest-priced responsive and responsible bidder, with the state reserving the right to award by line item. Bidders must submit their proposals electronically via the BidBuy portal, including required documentation such as vendor disclosures, a signed offer, and a Business Enterprise Program utilization plan to meet a 4% socioeconomic goal for minority, women, and disabled-owned businesses. The contract mandates F.O.B. Destination delivery to various locations within Illinois, with a minimum order threshold of 750 dollars for free shipping. Vendors are required to provide reporting on contract usage, veteran hiring, and subcontractor payments to the Bureau of Strategic Sourcing. Key compliance requirements include adherence to the Illinois Procurement Code, certification regarding debts to the state, and compliance with the Illinois Human Rights Act. Payment is generally processed upon completion of the contract, and all invoices are subject to statutory offset. The vendor must also warrant the quality of supplies and maintain sufficient financial resources to ensure performance.
Strategic Sourcing

POSTED

6 months ago

DEADLINE

N/A
View Details

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