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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety and Uniform Boots

Closed
70FA5020A00000004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424340
New
SLED
Cloud Rock Shoes
Solicitation # SRC0000042589
Solicitation SRC0000042589 is an Invitation to Bid issued by the Ohio Department of Public Safety for the procurement of brand-name specific uniform footwear for the Ohio Investigative Unit. The contract requires the delivery of black Cloudrock Low Waterproof shoes for both men (sizes 7-14) and women (sizes 5-11). These items must feature a waterproof membrane, high-traction outsoles, and breathable upper construction to support day-to-day field operations and inspections. The award will be granted to the lowest responsive and responsible bidder based on the low lot total, calculated by multiplying unit prices by estimated usage. Eligible bidders must be manufacturers, manufacturer representatives, or authorized distributors and are required to provide a signed authorization letter from the manufacturer. No alternates or substitutions are permitted. Deliverables must be new, individually packaged in original manufacturer packaging, and delivered within 21 calendar days of purchase order issuance. The contract is governed by the State of Ohio Standard Terms and Conditions, including compliance with the Ohio Ethics Law and specific packaging and labeling requirements. Payment is processed via electronic funds transfer or state payment card, with terms set at 30 calendar days following the receipt of a proper invoice.
Dps300000 Ohio Investigative Unit Cdsb, Dps-dept Of Public Safety

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 424340
International
Ski Boots
Solicitation # W2037-27-0444/B
The Department of National Defence, through the Canadian Army Advanced Warfare Centre, is soliciting fixed-price quotations for the procurement of various types and sizes of alpine ski touring boots to support the Advanced Mountain Operations course. This requirement is limited to Canadian services, with a specific mandate that the successful contractor must be located within the city limits of Calgary, Canmore, or Banff. The contract term extends from the date of award through March 31, 2028, covering deliverables for both the Winter 2026/2027 and Winter 2027/2028 periods. Key deliverables include the provision of ski boots, insoles, and boot liners, as well as secondary and tertiary fittings as required. All products must include a minimum one-year manufacturer defect warranty. Offers must be submitted in Canadian dollars and are due by October 23, 2026, at 14:00 HAE. Evaluation is based on compliance with mandatory technical criteria, and bidders must provide pricing for both contract periods to be considered compliant. The procurement process requires the submission of a financial offer and a technical proposal, including an Offeror Declaration Form. This is designated as a defence contract governed by the Defence Production Act and the laws of Ontario. Payments will be made via direct deposit, typically within 15 days of receiving a conforming invoice. Sgt Tiffany Huntington serves as the primary contracting authority for this solicitation.
Department of National Defence

POSTED

16 days ago

DEADLINE

in about 1 hour
NAICS: 424340
SLED
Transit Supervisors Footwear
Solicitation # GD 26-63
The Greater Dayton Regional Transit Authority (RTA) is soliciting quotes under solicitation number GD 26-63 for a three-year contract to provide a comprehensive occupational footwear program for approximately thirty Transit Supervisors. The selected vendor will be responsible for furnishing high-quality footwear designed for work environments, specifically suitable for prolonged standing, walking, driving, and field inspections. The scope of work includes sizing assistance, ordering, delivery to designated RTA locations or employees, exchanges, and warranty support. Required footwear categories include duty shoes, slip-resistant shoes, and athletic-style work shoes, with optional categories for safety and waterproof footwear. The contract mandates a delivery timeline of fourteen calendar days after order receipt, with replacement orders ideally delivered within ten business days. All products are shipped FOB Destination. Financial terms are Net 30, and the RTA is exempt from State of Ohio sales tax and Federal excise taxes. As a recipient of federal funding, the contract incorporates FTA Circular 4220.1F and requires strict compliance with Title VI, the Americans with Disabilities Act, and various federal fraud and debarment regulations. Submissions are due electronically via OpenGov by November 10, 2026, and must include three professional references, a SAM.gov exclusion screenshot, and an insurance certificate.
Transportation

POSTED

21 days ago

DEADLINE

in 18 days

General Info

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

Mount Weather, VA, 20135, USA

Set-Aside

NONE

Documents

9

Attachment+A+-+Statement+of+Work.pdf

PDF

Attachment+B+-+Clauses.docx

DOCX

Attachment+C+-+PRICING+SPREADSHEET+2.xlsx

XLSX

Attachment+C+-+PRICING+SPREADSHEET.xlsx

XLSX

EXHIBIT+1+-+SAMPLE+PURCHASE+ORDER.pdf

PDF

EXHIBIT+2+-+SAFETY+SHOE+AUTHORIZATION+FORM+-+SECURITY+BRANCH.pdf

PDF

EXHIBIT+3+-+SAFETY+SHOE+AUTHORIZATION+FORM+-+POLICE+DEPT.pdf

PDF

EXHIBIT+4+-+SAFETY+SHOE+AUTHORIZATION+FORM+-+FIRE+DEPT.pdf

PDF

EXHIBIT+5+-+SAFETY+SHOE+AUTHORIZATION+FORM+-+FACILITIES+MGMT.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → National Continuity SECTION(CON50)
Contacts2 people available
OfficeBERRYVILLE, VA, 22611, USA
Office AddressBERRYVILLE, VA, 22611, USA

Full Description

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COMBINED SYNOPSIS/SOLICIATATION FOR DHS, FEMA RFQ NO. 70FA5020A00000004 Safety and Uniform Footwear This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is being issued as Request for Quotation (RFQ) No. 70FA5020A00000004, the result of which will establish one or more Blanket Purchase Agreements (BPAs) for various sizes and types of safety and uniform footwear. The successful contractor(s) must be located within a 30-mile radius of the Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Mount Weather Emergency Operations Center (MWEOC) 19844 Blue Ridge Mountain Road, Mount Weather, VA 20135-2006. The RFQ clauses and provisions are those in effect thru Federal Acquisition Center 2005-74, effective 8/15/2020. The NAICS code applicable to this requirement is 424340; small business size standard is 100 employees. This procurement is a small business set aside. It is anticipated that one or more awards will be issued as a result of this solicitation, via the issuance of simplified acquisition/commercial item blanket purchase agreements to include a base year and four one-year option periods. Please include all applicable Government discounts in your offer. FAR Provisions 52.212-1, 52.212-4, and 52.215-5 apply to this acquisition. Offerors are to include a completed copy of FAR provision 52.212-3 - Offerors Representations and Certifications'Commercial Items with their response or provide this information via the System for Award Management (SAM) website, https://www.sam.gov/portal/public/SAM/. The successful vendor must provide their company DUNS number which is registered and active in the System for Award Management (SAM). The Statement of Work which includes purchasing procedures under the proposed BPA(s) is attached to this combined synopsis/solicitation (reference ATTACHMENT A). Also attached is a list of provisions and clauses applicable to this RFQ (reference ATTACHMENT B). The Contractor's pricing proposal shall contain their current unit process for the safety and uniform footwear brands and styles listed on the attached pricing spreadsheet (reference ATTACHMENT C). The footwear brands and styles listed on this spreadsheet represent the footwear ordered most often by MWEOC employees; additional footwear brands and styles may also be ordered from the proposed BPA(s). pricing information provided on the spreadsheet will be used for quote evaluation purposes only. If additional charges or fees apply for special order, extended sized footwear, or shipping and handling, etc., please include them on the second page of the pricing spreadsheet. EVALUATION INFORMATION - in accordance with FAR 52.212-2, the Government will issue one or more BPAs to the responsible/responsive offeror(s) whose offer is found to be most advantageous to the Government based on a best vale determination. In order to be found technically acceptable, the offeror must be capable of providing safety and uniform footwear in accordance with the purchasing procedures specified in the Statement of Work. The Contractor shall provide the following information for the Government to make a determination of technical acceptability. *Capability Statement - the Contractor must provide a comprehensive capability statement which indicates their understanding of how the purchasing procedure under the BPA will function. This capability statement should demonstrate their expertise in determining the correct size and fit of safety and uniform footwear. I should include a listing of the safety and uniform manufacturers available for direct or special-order purchase from their store. In addition, the Contractor must provide written return and exchange policies, and indicate if Government or other discounts will be offered. The Contractor must also provide a statement to indicate their willingness to work cooperatively with FEMA, MWEOC to keep track of purchase orders and invoices, as well as resolve discrepancies. *References - the Contractor must provide three references to support its capability to provide various sizes and widths of footwear, either in stock or by special order; and in compliance with the OSHA regulations defined in the Statement of Work. Refences provided may be from other government agencies, sporting organizations, health care facilities or local businesses. References shall include a current point of contact and telephone number. The Contractor must also provide a statement that it has not been terminated for default in the past three years. The Government considers the information provided in the Contractor's capability statement, as well as from references, to be equal importance as the contractor's pricing information when making a best value determination for award. QUESTIONS - Questions regarding this RFQ are to be submitted to Christopher.Barrow@fema.dhs.gov by 11:00 a.m. on September 2nd, 2020. Hand deliveries and/or faxes of questions will not be accepted without prior approval. Additionally, the subject line of your email shall, at a minimum, contain the RFQ number. PROPOSAL SUBMISSION INSTRUCTIONS - The Contractor shall submit an electronic proposal via email to Christopher.Barrow@fema.dhs.gov no later than 12:00 p.m. on September 8th, 2020. The subject line of emails pertaining to the RFQ shall clearly reference RFQ # 70FA5020A00000004. Total size of email shall not exceed 25 mb due to DHS email restrictions. Hand deliveries and/or faxes of proposals will not be accepted without prior approval. Contractor proposals shall be valid for 120 calendar days after the due date for responses to this RFQ. An email notice of award or acceptance of proposal to the successful offeror(s) shall result in a binding contract without further action by either party. Amendments to this RFQ will be published in the same manner as the initial synopsis/solicitation. Attachments to Combined Synopsis/Solicitation, DHS, FEMA, MWEOC RFQ No. 70FA5020A00000004 ATTACHMENT A - Statement of Work ATTACHMENT B - List of Provisions and Clauses Applicable to this RFQ ATTACHMENT C - Pricing Spreadsheet AMENDMENT #1 This is an amendment to the previously issued Combined Synopsis/Solicitation Notice ID # 70FA5020A00000004 published on August 31st, 2020. Several brands and styles were added to the previous spreadsheet. Pricing Spreadsheet 2 replaces the previous spreadsheet.

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