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This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Footwear contract with Base plus 4 year options.

Closed
PR434402Federal

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
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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Department of Energy, through its contractor UT-Battelle, LLC, is soliciting offers under a Firm Fixed Price Basic Ordering Agreement for the supply and delivery of workplace safety footwear to support operations at the Oak Ridge National Laboratory. The contract, identified by solicitation number PR434402, has a base year plus four option years, creating a potential five-year performance period with services to be performed in Oak Ridge, Tennessee. The scope centers on providing ASTM F2413-compliant safety shoes and boots through a climate-controlled mobile shoe store that will operate on-site at least twice monthly, with direct employee fitting, ordering, and voucher-based distribution. All items must conform to specified brand and equal standards, with a standardized discount applied across all manufacturers listed in the sample basket, and full compliance with the Buy American Act required for offers exceeding the micro-purchase threshold. Proposals must include unit pricing that covers packing and shipping, and the award will be made on a Lowest Price Technically Acceptable basis, with compliance with the Statement of Work being a mandatory pass/fail criterion. Offerors must be registered in SAM.gov, provide a Unique Entity ID, and meet socioeconomic status representation requirements under the NAICS code 316210 with a 1,000-employee size standard. Payment terms are net 15 days for small businesses and net 30 days for large businesses upon final acceptance, with invoicing requiring ORNL-standard electronic formats, approved shoe vouchers, and detailed subtotals by charge number. Strict delivery requirements mandate that all on-site deliveries be made by U.S. citizens only, with international shipments preferred under DAP terms and no insurance permitted. The contract incorporates a comprehensive suite of FAR and DOE-specific clauses, including employment eligibility verification, veterans’ reporting, trafficking in persons compliance, environmental and safety integration, and workplace substance abuse programs, alongside mandatory flowdown obligations from Prime Contract DE-AC05-00OR22725. Contractors must maintain Commercial General Liability, Professional Liability/E&O, and Cyber Liability insurance of at least $2 million annual aggregate, issued by carriers rated A-/VIII or higher by A.M. Best, with insurance coverage extending one year beyond contract expiration. The contract also enforces a Supplier Code of Conduct, NIST cybersecurity standards for IT systems, and requires full disclosure of any exceptions or non-compliance to be explicitly documented. All submissions must be in English, signed, and submitted by the deadline of June 10,

General Info

Basic Ordering Agreement for safety footwear over base plus four option years, managed by DOE Oak Ridge.

NAICS

316210 - Footwear Manufacturing

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

6

Attachment C-RFQ 434402 Bill of Materials-Sample Basket

PDF, High priority: read this firstbill-of-materials
High

Prime Supplemental Flowdown Clauses for Subcontracts under DE-AC05-00OR22725

PDF, High priority: read this firstflowdown-clauses
High

RFQ434402 Representations and Certifications Abbreviated 2026-03-09

PDF, High priority: read this firstrfq
High

RFQ434402 Workplace Safety Shoes and Boots

PDF, High priority: read this firstrfq
High

Terms and Conditions Purchase Order Commercial Products & Services BSD-CS-2154

PDF, High priority: read this first5 pages · terms-and-conditions
High

Workplace Safety Shoes and Boots Statement of Work 2025R0

PDF, High priority: read this firstsow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor
Contacts1 person available
OfficeOak Ridge, TN, 37831, USA
Office AddressOak Ridge, TN, 37831, USA
Contacts

Full Description

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The SAFETY & OPERATIONS SERVICES DIVISION is requesting to set up a Basic Ordering Agreement with a Company able to provide Safety Shoes found on Attachment SOW and BOM. 

More opportunities from Department Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Same awarding agency

NAICS: 334516
New
Federal
Carl Zeiss Microscopy, LLC, SmartZoom 5, and options
Solicitation # RFQSSPR511693
Oak Ridge National Laboratory is soliciting firm fixed price quotations for the acquisition of a Carl Zeiss Microscopy SmartZoom 5 system and associated options, with Brand Name or Equal requirements applying. The procurement includes a comprehensive suite of hardware and software, specifically a SmartZoom 5 optical engine with integrated 10x zoom, a motorized tiltable Stand D, a scanning stage, PlanApo objectives, a rotatable polarizer, a diffuser, and an All-in-One Control PC running Windows 11. The award will be granted to the lowest priced, technically acceptable proposal from an authorized reseller. Key contractual requirements include the submission of a calibration certification and detailed operational documentation upon delivery. Shipping is designated as FOB Destination for domestic orders and Delivered at Place for international shipments, with the seller assuming all responsibility for ensuring the equipment arrives in working condition. Offerors must provide a firm fixed price quote including lead times and country of origin, along with completed abbreviated representations and certifications. The contract is subject to various federal and agency regulations, including strict cybersecurity standards, prohibitions on Kaspersky and ByteDance products, and compliance with the Buy American Act.
Analytical Laboratory Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334413
New
Federal
DLC DL PRO and Accessories
Solicitation # RFQ511301
UT-Battelle, LLC, acting as the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the acquisition of a TOPTICA tunable diode laser (DL pro) with all-digital control electronics (DLC pro) and associated accessories. The required equipment includes a specific laser diode, a dual-stage optical isolator, and a fiber coupler unit with 2 meter FC/APC PM fiber. Award will be granted to the lowest priced, technically acceptable proposal from an authorized reseller. Proposals must be submitted via email to Procurement Officer Morgan Hale by November 4, 2026, and must include a proposed delivery schedule and a detailed section regarding any exceptions to the terms and conditions. The contract is subject to various Federal Acquisition Regulation (FAR) clauses, including Brand Name or Equal and restrictions on certain foreign purchases. Domestic shipments are required to be FOB Destination, while international shipments are preferred as Delivered at Place (DAP). On-site deliveries to ORNL must be performed by a U.S. citizen or a registered foreign national. Additionally, the seller must maintain significant insurance coverage, including 2 million dollars in annual aggregate limits for general liability, professional liability, and cyber liability. Offerors are required to be registered in the System for Award Management (SAM) and provide a Unique Entity ID.
Semiconductor and Related Device Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details

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