This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHOE COVER

Closed

SPMYM226Q7399Federal

Submission Closed05/29/2026, 06:00:00 PM UTC

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

Supply of Brake Shoes (NSN 2530-21-906-4393)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Cold Weather Alpine Boots

Solicitation # W912LC26Q0043

The Colorado Army National Guard is seeking quotes for 140 pairs of cold weather alpine combat boots under solicitation W912LC26Q0043. This procurement is a 100 percent set-aside for Service Disabled Veteran Owned Small Businesses. The requirement specifies the Scarpa Inverno in black, or an equal alternative that features a 100 percent waterproof plastic outer shell, a removable high altitude liner, a fully rigid platform with automatic crampon compatibility, and a modern alpine climbing sole. Boot sizes are based on Men's US sizes, and specific quantities for sizes 9 through 11 are detailed in the provided sizing chart. Quotes must be submitted via email to James S. Rawlings by September 17, 2026, at 1600 EST and must include a delivery timeframe. All boots must be delivered to Warehouse 1181 at Camp George West in Golden, Colorado, no later than January 5, 2027, to support an upcoming exercise. The award will be a firm fixed price contract granted to the vendor offering the best value based on price and technical acceptability, evaluated per FAR Part 13.106-2. Payment will be processed through the Wide Area Workflow system, and the contract is subject to various FAR and DFARS clauses, including those regarding the Buy American Act and safeguarding controlled technical information.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Supply of Cold Weather Alpine Combat Boots

W7MY Uspfo Activity Co Arng

POSTED

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Bed Mattress Supplier

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Custom Tarp Fabrication and SupplyThis subcontract for the City of Austin involves the fabrication and supply of custom-sized tarps for various municipal vehicles, including dump trucks, refuse trucks, fire apparatus ladder trucks, and fire pumpers. The selected provider will utilize industrial sewing and welding equipment to create durable products from plastic or waterproofed canvas, ensuring all items meet specific dimensions and fitment requirements for prime contractors. The opportunity is categorized under NAICS code 316210 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 17, 2026. The contract focuses on the delivery of finished custom tarps tailored for the specific needs of the City of Austin's vehicle fleet.

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Safety and Specialty Boots SupplyThe New York State Office of General Services has established a subcontract for the supply of safety and specialty boots specifically designed for emergency responders. These boots must include critical safety features such as electrical hazard protection, puncture resistance, and slip-resistant soles to ensure personnel safety during field operations. This procurement falls under NAICS code 316210 and was posted on August 24, 2026. Further details regarding the award and implementation can be accessed through the official OGS website via award 23361.

New York State Office of General Services

POSTED

DEADLINE

Waste Collection Vehicle Supply/LeasingThis subcontract opportunity with the Camden County Board of Commissioners in Georgia involves the supply or leasing of specialized waste collection vehicles for prime contractors. The required fleet includes compactor trucks, side-loaders, or rear-loaders compatible with 96-gallon carts, with a strict requirement that all vehicles be less than seven years old. To ensure operational efficiency and tracking, vehicles must be integrated with GPS, RFID, and digital camera technology. All provided vehicles must be fully operational and compliant with Georgia state registration and insurance laws. Interested parties must submit their responses by September 17, 2026, for this project which falls under NAICS code 316210.

Camden County Board of Commissioners

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Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

St. Thomas Health Services

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DEADLINE

Commercial Boot Supply (NSN 5342010648251)The contract pertains to the supply of one commercial military-style boot meeting the precise specifications defined by NSN 5342010648251, to be delivered to Fort Bliss, Texas under a Defense Logistics Agency delivery order. This is classified as a subcontract under the NAICS code 316210, which corresponds to Footwear Manufacturing, indicating the item is produced by a contractor supporting a primary defense acquisition effort. The solicitation was posted on July 21, 2026, suggesting the procurement is part of a forward-looking logistics planning cycle, though no solicitation number is provided to track the original bidding process. The Defense Logistics Agency, operating under the Department of Defense, is the overseeing organization, and the delivery destination is specifically designated as Fort Bliss, implying the boot is intended for military personnel stationed or training there. The contract does not include details regarding set-aside status, point of contact information, or specific address details beyond the delivery location, emphasizing the narrow, item-specific nature of the procurement focused solely on fulfilling a single-unit requirement under standard military inventory protocols.

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DEADLINE

Men’s Safety Footwear Manufacturing and SupplyThe contract entails the full-cycle manufacturing of 624 pairs of men’s safety footwear across 26 sizes, covering every stage from material sourcing and production to quality assurance, labeling, and final packaging, all in strict compliance with military and federal durability and fit standards. The production process must adhere to rigorous specifications to ensure the footwear meets the demanding requirements of federal and defense use, with particular emphasis on structural integrity, safety features, and consistent sizing. All components and processes will be subject to verification to guarantee conformity with applicable regulations. The finished product will be delivered FOB Destination to Lansing, MI, with the contractor responsible for all logistics, including transportation and handling until the shoes reach the designated delivery point. The work falls under NAICS code 316210, classifying it as footwear manufacturing, and is issued under the Defense Logistics Agency on behalf of the Department of Defense. The contract is structured as a subcontract, indicating it supports a larger procurement effort, and no specific set-aside provisions are in place. The agreement is publicly accessible via the DIBBS system under the referenced contract details.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Webbing Straps (Commercial Off-The-Shelf Item)The contract entails the manufacture or supply of webbing straps as a commercial off-the-shelf item intended for military use, requiring strict compliance with U.S. Department of Defense packaging and marking standards. All deliveries must adhere to MIL-STD-129 for military shipping labels, MIL-STD-2073-1E for technical data and packaging requirements, and DLA RP001 for logistics and distribution protocols. The item falls under NAICS code 316210, indicating it is classified within the Leather and Hide Tanning and Finishing industry, though the product itself is a textile-based component used in military supply chains. The contract is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is scheduled for posting on July 20, 2026, with performance expected to be coordinated through DLA’s standardized logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

LITEFIGHTER 2 Carry Sack ProductionThe contract entails the production of LITEFIGHTER 2 Carry Sacks, compact and durable bags designed for military use, under a subcontract arrangement with the Defense Logistics Agency under the Department of Defense. Production must adhere to specified tiered pricing structures, which vary based on volume, and must meet strict, scheduled delivery timelines to ensure consistent supply across operational units. The work falls under NAICS code 316210, indicating manufacturing of footwear and leather products, suggesting the use of robust, high-performance materials suitable for rugged environments. All units must conform to rigorous quality and durability standards to withstand demanding field conditions, and deliveries are coordinated to align with logistical needs across multiple sites without specifying a single place of performance. While the contract does not outline a set-aside for small businesses or other categories, it is actively managed through the DLA’s procurement system with the official reference SPE1C123D0051 and delivery identifier SPE1C126F5184. The posting date of July 16, 2026, indicates this is a forward-looking solicitation, with work expected to commence shortly after award and ongoing fulfillment over an extended production cycle.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The solicitation SPMYM226Q7399 seeks quotations for SHOE COVER items under a Request for Quotation issued by DLA Maritime - Puget Sound, with delivery required to the Puget Sound Naval Shipyard in Bremerton, WA. All quotes must be fully completed with a signed solicitation, including the manufacturer’s name and country, CAGE or DUNS number, small or large business status, part number, and manufacturer’s specification sheets—copies or pasted text are not acceptable. Quotations must be submitted via email to kim.vo@dla.mil by 11:00 AM Pacific Time on May 29, 2026, and must reflect FOB Destination Bremerton, WA pricing. The delivery must be completed by July 6, 2026, and inspection and acceptance will occur at the designated delivery location, with the government retaining authority to reject nonconforming items under the M604 PSNS QUALITY CLAUSE and FAR 52.246-2. Packaging must comply with ASTM-D-3951, prohibiting asbestos, loose fill polystyrene, newspaper, and excelsior; non-manufactured wood must be heat-treated to 56°C for 30 minutes and certified by an ALSC-recognized agency, while palletization is mandatory for non-small parcel shipments. Markings shall include NSN or part number, noun nomenclature, quantity, contract number, origin, and destination, with compliance to MIL-STD-130 and MIL-STD-129 required for unique identification and shipping labels. Bar coding is not required unless otherwise specified. Offerors must provide redacted manufacturer or distributor quote documentation and maintain traceability per DLAD Proc Notes C02 and C03, with Unique Item Identifiers (UII) to be reported via the IUID Registry. Compliance is required with numerous FAR/DFARS clauses, including 52.204-21 for safeguarding information systems, 52.204-29 for supply chain security, 52.204-23 and 52.204-25 prohibiting procurement from Kaspersky Lab and certain telecommunications vendors, and 52.219-3 for HUBZone set-aside eligibility. Payment is to be processed through WAWF using the DoDAAC N50082, with invoices

General Info

DLA Maritime requests signed shoe cover quotes by May 29, 2026, with full vendor details.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

316210 - Footwear ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

(2)

Solicitation SPMYM226Q7399 for Shoe Cover

PDF•rfp

Drawing for Shoe Cover LLS052531

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / Agency

Department Of Defense → DLA Maritime - Puget Sound

View Agency Profile

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

KIM VO

contact@example.gov

Full Description

The attachments are the Solicitation SPMYM2-26-Q-7399, and the Drawing for a Quote Request.

** Only fully completed quotes submitted with a completed and signed solicitation, name & country of the manufacture, lead time for delivery (please quote with FOB destination price) will be considered. Quotes must be submitted via email to kim.vo@dla.mil.

Please make sure:

Fill out the solicitation for a completed quote.
Read box 28 and sign page 1 boxes 30 a, b, and c.
Provide your CAGE CODE or DUNS number.
Provide your company if it is SMALL or LARGE.
Please quote prices as FOB Destination Bremerton, WA.
Provide the LEAD TIME.
Provide the Name of MANUFACTURE.
Provide the Country of MANUFACTURE.
Provide the part #.
Provide the manufacture’s specification sheets of the quoted item. The copied and pasted one is not accepted.
Provide the redacted quote and email from the manufacturer/distributor for the quote you received.