Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Safety Boots Follow-On for Fort Riley, KS

Active

W911RX27RA001Federal

Response Deadline11/30/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QM Micc-Ft Riley

NAICS

316210 - Footwear Manufacturing

Place of Performance

KS, 66442, USA

Set-Aside

SBA

Documents

3

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedNov 3

Solicitation

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 06:00:00 PM UTCin 27 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Riley

Contacts2 people available

OfficeFORT RILEY, KS, 66442-0248, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Riley

Office AddressFORT RILEY, KS, 66442-0248, USA

Contacts

Ross Vernard

contact@example.gov

Kevin M Jones

contact@example.gov

Full Description

Show more

The Government has a requirement for the supply of varying quantities of safety boots for Ft. Riley DPW workers. The primary salient
characteristics must align with ASTM F2413-18 standards for protective footwear and emphasize complete waterproofing, slip resistance, and chemical/environmental hazard durability. The contractor shall supply varying quantities with a start date to be identified in the contract award. Vendor must be within a 75-mile radius of Ft. Riley, Kansas to fit employees of varying sizes, brands, and styles.

Similar Contracts

Same NAICS industry code

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

about 7 hours ago

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.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

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

in about 1 month

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

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

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Riley

Same awarding agency

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Heavy Haul Trucking Services (Aggregate)This Small Business Set Aside subcontract involves providing heavy haul trucking services for bulk aggregate materials to support prime contractors on W6QM Micc-Ft Riley projects. The contractor is responsible for transporting materials under FOB Destination terms to designated sites, including Main Post, MPRC, and Range 18, while adhering to a delivery notice window of three to five days. Operational requirements include the use of leak-proof, tight-bed dump trucks that comply with all installation road restrictions and weight limits. Additionally, the contractor must provide certified weight tickets for every delivery made. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense for performance at Fort Riley.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Aggregate Stone and Sand SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Riley involves the supply of various grades of aggregate stone and sand, specifically AB-3, SA-1, SS-5, and FA-3 materials. The selected supplier must ensure all materials meet strict purity, moisture, and gradation standards through the use of professional crushing and screening plants. A critical component of the contract is the provision of laboratory certification to verify material quality before delivery to designated staging areas or project sites in Fort Riley, Kansas. The procurement is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their responses by the deadline of November 8, 2026. This contract focuses on supporting prime contractors by providing essential certified construction materials necessary for infrastructure projects within the specified military installation.

Construction Sand and Gravel Mining

POSTED

DEADLINE

Kitchenette Appliances and Fixtures SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Riley, involves the supply of commercial-grade, energy-efficient kitchenette appliances and fixtures. The required equipment includes under-counter refrigerators, microwaves, sinks, and faucets, all of which must comply with GSA or military procurement standards. The project is designated as a Total Small Business Set Aside under NAICS code 423730. Performance of the contract will take place at Fort Bliss, Texas, with the solicitation posted on August 10, 2026.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Drywall, Painting, and Wall FinishesThis subcontract opportunity with the Department of Defense, specifically W6QM Micc-Ft Riley, involves drywall, painting, and wall finishes at Fort Bliss, Texas. The scope of work includes hanging, taping, and finishing drywall around a kitchenette area, as well as priming and painting the walls and ceilings to match existing conditions. The project is categorized under NAICS code 238320 and is designated as a total Small Business Set Aside. It was posted on August 10, 2026, and is managed through the SAM government marketplace.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Plumbing InstallationThis subcontract for plumbing installation is issued by the Department of Defense through the W6QM Micc-Ft Riley agency. The project involves the rough-in and finish plumbing for a sink, which includes the installation of hot and cold water lines, a drain, and a P-trap, as well as the necessary connections to existing building systems. The work is to be performed at Fort Bliss in the 79916 zip code area. This opportunity is designated as a total Small Business Set Aside under NAICS code 238220 and was posted on August 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Rough-In and Finish WorkThis subcontract for Electrical Rough-In and Finish Work is issued by the Department of Defense through W6QM Micc-Ft Riley for performance at Fort Bliss, Texas. The project involves the installation of electrical circuits, outlets, and lighting fixtures, as well as the necessary connections for kitchenette appliances including refrigerators and microwaves. All work must be completed in strict compliance with National Electrical Code standards and specific military facility codes. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210. It was posted on August 10, 2026, and is managed as a subcontract to ensure all electrical infrastructure meets the rigorous safety and operational requirements of the government facility.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Kitchenette Cabinetry and Countertop InstallationThis subcontract opportunity with the Department of Defense, specifically the W6QM Micc-Ft Riley agency, involves the supply and installation of custom or modular cabinetry, countertops, sinks, and hardware for a kitchenette within a military building. The scope of work encompasses the complete layout, mounting, sealing, and finishing of the installation. The project is located at Fort Bliss in Texas and is designated as a total Small Business Set Aside under NAICS code 238990. Interested parties can find further details through the provided government workspace link.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Appliance SupplyThis contract, titled Appliance Supply, is a Small Business Set Aside under the SBA program, reserved exclusively for small businesses to provide essential kitchen appliances including a refrigerator, microwave, sink, and garbage disposal. The procurement falls under NAICS code 423610, which pertains to plumbing, heating, and air-conditioning equipment and supplies merchant wholesalers. The place of performance is designated as Fort Bliss, Texas, with a zip code of 79906, indicating the deliverables must be supplied to this military installation. The contract was posted on August 6, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Ft Riley office, reflecting its alignment with defense infrastructure and operational needs. While no point of contact is listed, the contract is accessible through the official SAM.gov portal for qualified small business vendors seeking to participate.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lighting Fixture SupplyThe contract is for the supply of commercial-grade LED recessed lights, under-cabinet lighting, and other energy-efficient lighting fixtures under a Small Business Set Aside total designation, ensuring eligibility and preference for small businesses. The work is being procured by the Department of Defense under the agency name W6QM Micc-Ft Riley, with performance required at Fort Bliss, Texas, 79906. The North American Industry Classification System code 423690 indicates this contract falls under other professional, scientific, and technical services related to lighting equipment wholesale distribution. The solicitation was posted on August 6, 2026, and is structured as a subcontract, signaling it may be part of a larger procurement effort. The focus on energy-efficient fixtures underscores an emphasis on sustainability and long-term operational cost savings, with delivery and compliance expected to meet commercial-grade standards for durability and performance in military facility settings.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Flooring Supply and InstallationThe contract is for the supply and installation of durable resilient flooring, specifically vinyl tile or luxury vinyl tile, designed to meet the demands of kitchen environments. It is classified as a subcontract under a Small Business Set Aside, total, ensuring eligibility for small business concerns as defined by the SBA. The North American Industry Classification System code 238351 indicates the work falls under floor laying and other floor work contractors. Performance of the contract is required at Fort Bliss, Texas, with a ZIP code of 79906. The contracting agency is W6QM Micc-Ft Riley under the Department of Defense, and the solicitation was posted on August 6, 2026. All work must comply with durability, safety, and performance standards appropriate for high-traffic, moisture-prone kitchen areas.

POSTED

DEADLINE

Drywall, Painting, and FinishingThe contract encompasses complete drywall installation, taping, mudding, sanding, and painting services for walls and ceilings within a remodeled area at Fort Bliss, Texas, under a Small Business Set Aside as defined by the SBA. The work is classified under NAICS code 238312 for drywall and insulation contracting and is issued as a subcontract by the Department of Defense through the W6QM Micc-Ft Riley office. All performance activities are to be carried out at the specified location with zip code 79906, and the opportunity was posted on August 6, 2026, exclusively for small business concerns seeking to fulfill this defense-related construction finishing requirement.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

CLOSED

INSOLES, FOOTWEAR

Solicitation # SPE2DS-27-T-0947

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

SHOES, RUNNING, MEN'S

Solicitation # SPE1C1-26-R-0012

Defense Logistics Agency

POSTED

DEADLINE

Steel Toe Boots Supplier

FA4897 366 Cons Pkp

POSTED

CLOSED

Solicitation # SPE7L026F3778

Defense Logistics Agency

POSTED

DEADLINE

SHOES, MOLDERS'

Solicitation # SPE1C1-26-R-0044

Defense Logistics Agency

POSTED

DEADLINE

Safety Shoes Supplier

0906 Aq Co Det B Contracti

POSTED

CLOSED

84--SHOES,MOLDERS'

Solicitation # SPE1C126R00440002

DLA Troop Support

POSTED

DEADLINE

Solicitation # SPE1C126F4279

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS