This Government Contract opportunity from Department Of Defense was posted on October 2, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Safety Work Shoes

Awarded

W911N219R0014Federal

Submission Closed10/02/2019, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8ED-27-T-0182

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Solicitation # SPE2DS-27-T-0947

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MEDICAL SUPPLY CHAIN MD SURG FSF

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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.

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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.

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POSTED

DEADLINE

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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

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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

about 1 month ago

DEADLINE

N/A

AI Contract Overview

Solicitation W911N219R0014 was awarded by the Department of Defense, specifically through the Letterkenny Army Depot under the W6QK Lad Contr Office, for the procurement of safety work shoes. This commercial items procurement resulted in a Firm Fixed Price contract and was designated as a 100 percent set-aside for Hubzone Small Businesses. The performance of the contract is located in Chambersburg, Pennsylvania, under NAICS code 316210. Throughout the solicitation process, several amendments were issued to refine the requirements and timelines. These updates included changing the product specification to Brand Name or Equal due to discontinued styles, adding a detailed purchase description for safety footwear, and correcting the delivery schedule. The offer due date was extended multiple times, moving from June 2019 to a final deadline of September 10, 2019. The government conducted the award process without discussions, utilizing standard FAR clauses for the evaluation of equal products and requiring payment through the Wide Area Workflow system.

General Info

Agency

Department Of Defense → W6QK Lad Contr Office

Contract Value

NAICS

316210 - Footwear Manufacturing

Place of Performance

One Overcash Avenue, CHAMBERSBURG, PA, 17201, USA

Set-Aside

NONE

Awardee

E.L.M. SHOES, INC

Award Issued Date

10/07/2019, 12:00:00 AM UTC

Documents

W911N219R0014 Amendment 0001

amendment

High

W911N219R0014 Amendment 0002

amendment

High

W911N219R0014 Amendment 0003

amendment

High

W911N219R0014 - Solicitation for Commercial Items

rfp

High

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

1 update

PhaseAwarded

PostedMar 27

Presolicitation

Notice updatedJun 20

Response deadline changed from May 8, 2019 to Jun 28, 2019. The notice description changed.

Type ChangedAug 30

Presolicitation → Solicitation

AwardedOct 7

Contract was awarded

Submission Closed

10/02/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Lad Contr Office

Contacts1 person available

OfficeCHAMBERSBURG, PA, 17201-4150, USA

Organization / AgencyDepartment Of Defense → W6QK Lad Contr Office

Office AddressCHAMBERSBURG, PA, 17201-4150, USA

Contacts

Bobie J. BurkettContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Letterkenny Army Depot intends to issue a firm-fixed price requirements contract to supply men's and women's "made in the U.S.A" work safety shoes for government personnel employed at the depot. The period of performance of this contract will include one base year and four options years. The procurement will be 100% set-aside for small business. The 2017 North American Industrial Classification System (NAICS) code is 316210 - Footwear Manufacturing; the size standard is 1,000; and the Federal Supply Code is 8430 - Footwear, Men's. This requirement will only accept monthly onsite shoe mobile visits. There will not be Freight On Board destination/origin to Letterkenny Army Depot. Solicitation number W911N219R0014 will be released on or about 24 April 2019, with a closing date on or about 8 May 2019. The annotated closing date for the solicitation is an estimated date and may be adjusted dependent upon the release of the solicitation. The solicitation will not close prior to the annotated closing date. All interested sources may submit a proposal, which shall be considered by this agency. A copy of the solicitation can be downloaded from https://www.fbo.gov on or about 24 April 2019. It is noted that offerors must be registered in the System for Award Management (SAM) Database to receive a Government contract award. Offerors may register for SAM at: https://www.sam.gov. Questions concerning this synopsis should be e-mailed to Bobie Burkett at contact@example.gov. This synopsis by no means binds the Government and is for information purposes only.