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This Government Contract opportunity from Department Of Defense was posted on February 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On Site Mobile Shoe Mobile

Awarded
N64498-19-Q-5041Federal

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
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

about 17 hours ago

DEADLINE

in 11 days
NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

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The Naval Foundry and Propeller Center Philadelphia is seeking an outside vendor to provide an on-site shoe mobile service for the fitting, sizing, and distribution of safety shoes to its entire workforce. This requirement is structured as an unpriced purchase order under FAR 13.302-2, with CLIN 0001 established as a Not-to-Exceed price. The contractor is required to submit a detailed itemized invoice of all purchased footwear following the event, with the initial shoe mobile event scheduled to occur within two weeks of the contract award. Interested vendors must submit quotes via email to the designated contract specialist by the closing date, ensuring that the required Price List Template is included. This opportunity falls under NAICS code 316210 and FSC 8430. All inquiries must be handled through email, as phone calls will not be accepted.

General Info

Contract Value

$16,283.04

NAICS

316210 - Footwear Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

N64498-19-Q-5041.docx

DOCX

Price_List_Template.xlsx

XLSX

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Philadelphia Division
Contacts1 person available
OfficePHILADELPHIA, PA, 19112-1403, USA
Office AddressPHILADELPHIA, PA, 19112-1403, USA
Contacts
Jenny TomeoContract Specialist

Full Description

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The Naval Foundry and Propeller Center Philadelphia requires outside vendor support to provide an on-site shoe mobile for fitting, sizing, and distribution of safety shoes to the entire workforce. This requirement shall be awarded as an unpriced purchase order pursuant to FAR 13.302-2 Unpriced Purchase Order. CLIN 0001 is established with a Not-to-Exceed (NTE) price. Once all required safety footwear have been ordered during the shoe mobile event(s), the contractor shall provide the Government with a detailed itemized invoice that captures all of the purchased footwear. The first event shall be scheduled within 2 weeks of award. See attached RFQ for requirement details and evaluation factors. Quotes submitted must include attached Price List Template. If you are able to fulfill this request and interested in submitting a quote, please do so via email to contact@example.gov by the closing date of 08 January 2019. Please submit any questions to contact@example.gov. No phone calls will be accepted. NAICS:316210 FSC:8430

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