This Government Contract opportunity from Department Of Defense was posted on September 19, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Safety Shoes

Awarded

W91QVN-18-R-0206Federal

Submission Closed09/13/2018, 12:00:00 AM UTC

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

UGA Safety Shoe Program

Solicitation # 51800-eRFP-002074-2027

The University of Georgia is issuing solicitation 51800-eRFP-002074-2027 to establish one or more agency contracts for a Safety Shoe Program. The selected supplier(s) will be chosen based on the highest scoring proposal, provided they are responsive, responsible, and can agree to all contract terms. The contract features an initial one-year term with four optional annual renewals at the university's sole discretion. Preference may be granted to suppliers domiciled in the State of Georgia. Key requirements for the program include a 48-hour delivery window after orders are placed and the ability to prohibit shipments to employee home addresses. Suppliers must provide a customized reporting dashboard for tracking orders and returns, as well as a range of styles fitting tiered employee allowances of 60.00 and 125.00 dollars. Evaluation factors include supplier experience, product guarantees, past performance via at least three references, and cost. Proposals are due by October 28, 2026, and must include certifications regarding tax compliance, business litigation, and non-collusion.

University of Georgia

POSTED

DEADLINE

Solicitation # SRC0000040447

The State of Ohio Department of Administrative Services is soliciting quotes for FY27 work boots under solicitation SRC0000040447. This opportunity is strictly limited to MBE dealers listed on State contracts RSC023972, RSC023973, and RSC023974. Eligible suppliers must bid on all requested items, including specific 6-inch work boots, Wellington boots, and hiker boots with defined ASTM standards and metatarsal requirements. No substitutions are permitted, and all quotes must be at or below existing state contract pricing. Responses must include the applicable state contract number within the required grid to be considered, as no outside documentation will be accepted. The procurement includes specific items such as Danner Caliper 6-inch brown boots and Justin Original Wellington steel toe boots, with delivery to 4200 Surface Rd. Columbus, OH 43228. Selection will be based on the lowest responsive and responsible MBE quote. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. All State Standard Terms and Conditions apply, and no additional terms will be accepted.

Das105000 General Services Division Gsvc

POSTED

DEADLINE

Supplier of Alpine Ski Touring Boots and InsolesThis subcontract involves the supply of professional-grade alpine ski touring boots and compatible insoles to support prime contractors working on projects for the Department of National Defence, specifically the Canadian Army Advanced Warfare Centre. The scope of work includes the delivery of up to 48 pairs of boots that must be compatible with pin bindings, standard bindings, and both walking and ice climbing crampons. The selected supplier is required to provide completed pairs of boots and insoles, ensuring all equipment is backed by a minimum one-year manufacturer defect warranty. This procurement is categorized under NAICS code 424340 and is managed through the Government of Canada.

Department of National Defence

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

Non-NSN Parts Supply (568,171 Items)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 568,171 commercial and custom-manufactured parts. These items do not have National Stock Numbers but must meet specific military specifications to ensure successful integration into defense logistics systems. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It focuses on the procurement of a vast array of components necessary for maintaining and supporting military operational readiness through the DLA's supply chain.

Defense Logistics Agency

POSTED

DEADLINE

General NSN Parts Supply (27,327 Items)This subcontract with the Defense Logistics Agency under the Department of Defense involves the wholesale supply of 27,327 National Stock Number items. The scope of the agreement covers a wide array of defense logistics support materials, specifically focusing on fasteners, electrical components, and hardware. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain a diverse inventory of essential parts necessary for military operational readiness.

Defense Logistics Agency

POSTED

DEADLINE

Religious Apparel and VestmentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of religious apparel and vestments. The scope of work involves the supply of various liturgical garments, including clerical robes, stoles, albs, and chasubles, intended for use by chaplains and religious personnel. The contract is categorized under NAICS code 424340 and was posted on August 16, 2026. It serves as a specialized supply agreement to ensure that religious personnel have the necessary attire required for their official duties.

Defense Logistics Agency

POSTED

DEADLINE

Clothing and Uniform SupplyThis subcontract through the Department of Labor's Jcas East Procurement office involves the comprehensive supply of clothing and uniforms for a residential youth program. The scope of work includes providing student uniforms, work attire, and seasonal clothing, while managing all aspects of inventory, sizing, distribution, and replacement. The contract is categorized under NAICS code 424340 and is designated for performance in Memphis, Tennessee. It was posted on August 13, 2026, and focuses on ensuring that program participants have appropriate attire tailored to their specific needs and the changing seasons.

DOL - Jcas East Procurement

POSTED

DEADLINE

Supply of Consumables and Mailroom SuppliesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of initial and ongoing consumables for Pitney Ship Cubes 6X systems. The scope of work focuses on providing essential mailroom supplies, specifically labels, ink, and compatible packaging materials, to be distributed across multiple CBOC sites. The contract is categorized under NAICS code 424340 and was posted on August 10, 2026. It ensures that the necessary operational materials are available to maintain the functionality of the shipping systems across the designated healthcare facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD-129 Packaging, Marking, and Bar-Coding ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the provision of specialized packaging, marking, and 2D Data Matrix bar-coding services. All deliverables must strictly adhere to MIL-STD-129 standards to ensure proper identification and tracking of materials. The scope of work includes the implementation of specific preservation methods and the application of special handling labels to maintain item integrity. Classified under NAICS code 424340, the contract focuses on technical compliance with military logistics requirements for the secure and standardized transport of goods.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → 0411 Aq Hq Contract Augmented

Contract Value

$6,120.12

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

SY TRADE

Award Issued Date

09/13/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 27

Combined Synopsis

AwardedSep 13

Contract was awarded

Submission Closed

09/13/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Contacts1 person available

OfficeAPO, AP, 96271-5289, USA

Organization / AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented

Office AddressAPO, AP, 96271-5289, USA

Contacts

Catherine JohnsonContract Specialist

contact@example.gov

Full Description

THIS RFQ IS FOR THE PURCHASE OF SAFETY SHOES. PLEASE SEE ATTACHED RFQ (W91QVN-18-R-0206) AND SALIENT CHARACTERISTICS FOR DETAILED ITEM DESCRIPTION, SHIPPING INSTRUCTIONS AND DELIVERY INFORMATION