This Government Contract opportunity from Department Of Veterans Affairs was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Reusable Branded Tote Bags Supply and Printing

Closed

Federal

Submission Closed05/29/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 316210

New

DIBBS

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 37 electric shipping and storage containers with foam inserts, identified by NSN 8145-01-618-1524. This requirement is a total small business set-aside under NAICS 316210. The contract specifies a need ship date of February 5, 2027, with a required delivery date of February 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129, with DLA Master List requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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

DEADLINE

Steel Toe Boots SupplierThis small business set-aside subcontract involves the supply of 291 pairs of hot weather steel toe boots for prime contractors working on US Air Force projects at Mountain Home AFB. The required footwear must be Coyote Brown, constructed from leather and synthetic materials, and available in men's sizes 4 through 14. All provided boots must strictly comply with DAFI 36-2903 standards. The procurement is managed by the Department of Defense under agency FA4897 366 Cons Pkp and falls under NAICS code 316210. Interested parties must have submitted their responses by the deadline of October 29, 2026.

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

Patient Footwear and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized footwear and hosiery for prime contractors managing State of Michigan patient clothing projects. The scope of work includes the provision of first-quality shower shoes, Velcro shoes, slippers, and a high volume of crew, ankle, and tube socks. All supplied items must adhere to strict safety and comfort standards and be delivered in bulk to designated locations. Managed under the Department of Technology, Management and Budget for the state of Michigan, the contract falls under NAICS code 316210. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 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

DEADLINE

Military-Style Footwear SupplierThis subcontract opportunity is for a supplier to provide professional black leather military oxford shoes for prime contractors working on New York State Unified Court System projects. The contract requires the sourcing and delivery of 250 pairs of new footwear, with a strict requirement that all items be properly labeled with the size and country of origin. The solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 316210, this procurement is managed through the New York State Unified Court System to ensure the delivery of standardized professional footwear for its designated projects.

Unified Court System, NYS

POSTED

DEADLINE

Vehicle Recompete: FOOTWEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY SV0163-25This indefinite delivery and indefinite quantity contract for footwear is managed by Federal Prison Industries / Unicor under the Department of Justice. The vehicle, identified as SV0163-25, is classified as a full recompete with an ordering period that extends through April 8, 2028. Currently, there are 44 active task orders with a combined total value of 1,223,342.95 dollars. Three companies hold orders under this vehicle, with Bob Barker Company, Inc. as the primary provider holding 23 orders valued at 668,683.50 dollars. Bull Run Boots, Limited follows with 17 orders totaling 487,184 dollars, while Victory Supply, LLC holds four orders valued at 67,475.45 dollars. The highest individual task orders range from approximately 51,588 dollars to 76,636.21 dollars.

Federal Prison Industries / Unicor

POSTED

DEADLINE

Occupational and Safety Footwear SupplierThis subcontract agreement establishes a partnership for the supply of occupational and safety footwear to prime contractors supporting the Greater Dayton Regional Transit Authority. The scope of work includes providing a variety of footwear options, such as duty shoes, slip-resistant and athletic-style work shoes, and optional waterproof or safety models for both men and women. All provided footwear must be constructed from durable materials and feature slip-resistant soles to ensure worker safety. The contract spans a three-year term with an estimated delivery of 60 pairs per category. A critical requirement of this agreement is strict compliance with Buy American and Buy America regulations. The procurement process is managed under NAICS code 316210, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Supply of Safety BootsThis subcontract agreement involves the procurement and delivery of protective safety boots for prime contractors working on projects for the St. Thomas Health Services under the Government of Jamaica. The footwear must adhere to specific requirements for vector control field work and meet the PPC Category G0500 safety product standards. The contract is classified under NAICS code 316210 and focuses on the successful delivery of a completed shipment of safety boots. It is managed by the St. Thomas Health Services agency, with official documentation and procurement details hosted through the Government of Jamaica's electronic procurement system.

St. Thomas Health Services

POSTED

DEADLINE

General Safety Shoes SupplierThis subcontract agreement establishes a partnership with the New York State Office of General Services to supply safety footwear for prime contractors working on state projects. The supplier is responsible for providing safety shoes that feature slip-resistant soles and either steel or composite toes, ensuring all products comply with ASTM safety standards. The contract allows for flexible distribution, enabling the supplier to operate through resellers or brick-and-mortar retail locations for direct user purchases. Under NAICS code 316210, the provider is tasked with the delivery of completed safety shoes to meet the operational requirements of the agency.

New York State Office of General Services

POSTED

DEADLINE

Firefighting Boots SupplierThis subcontract agreement establishes the supply of certified protective firefighting boots for prime contractors operating on New York State Office of General Services projects. The footwear must be constructed from heat-resistant materials and feature essential safety components, including steel toes, puncture-resistant soles, and waterproof membranes, all while maintaining full compliance with NFPA standards for firefighting footwear. The contract is managed by the New York State Office of General Services under NAICS code 316210. The primary objective is the delivery of completed, high-performance boots designed to meet rigorous safety and regulatory requirements for emergency personnel.

New York State Office of General Services

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the supply and branding of reusable tote bags bearing VA suicide prevention messaging. The bags will be imprinted using either screen printing or full-color transfer specifically on the front panel, ensuring clear and prominent display of the branding. The focus is on providing eco-friendly, reusable bags that align with the Department of Veterans Affairs' suicide prevention initiative. Issued by the Network Contract Office 19 under the Department of Veterans Affairs, this subcontract relates to the manufacturing sector classified under NAICS code 316210, which pertains to the production of various fabricated textile products. The solicitation was posted on May 22, 2026, with a response deadline of May 29, 2026. Details such as the exact location of performance, office address, and point of contact are not specified within the contract data. The contract serves to support VA’s outreach and awareness efforts through branded merchandise.

General Info

Supply of eco-friendly tote bags with VA suicide prevention branding via screen or transfer printing.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

316210 - Footwear Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C25926Q0487.

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

View the prime solicitation

7510--RMR VAMC | New BPA | MIRECC Lab Promotional Items for Suicide Prevention Awareness

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Timeline

PhaseClosed

PostedMay 22

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and imprint reusable tote bags with VA suicide prevention branding using screen printing or full-color transfer on front panel.

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 484220

New

Federal

Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

Reusable Branded Tote Bags Supply and Printing

Contract Overview

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Full Description

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