This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shoe Truck

Awarded

N0017423R0008Federal

Submission Closed11/04/2022, 02:00:00 PM UTC

Contract Overview

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

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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.

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General Safety Shoes SupplierThis subcontract agreement establishes a partnership with the New York State Office of General Services to supply safety footwear for prime contractors working on state projects. The supplier is responsible for providing safety shoes that feature slip-resistant soles and either steel or composite toes, ensuring all products comply with ASTM safety standards. The contract allows for flexible distribution, enabling the supplier to operate through resellers or brick-and-mortar retail locations for direct user purchases. Under NAICS code 316210, the provider is tasked with the delivery of completed safety shoes to meet the operational requirements of the agency.

New York State Office of General Services

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$240,000

NAICS

316210 - Footwear Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

SAF-GARD SAFETY SHOE CO

Award Issued Date

01/13/2023, 12:00:00 AM UTC

Documents

Solicitation+N0017423R0008+for+Shoe+Truck.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 26

Combined Synopsis

AwardedJan 13

Contract was awarded

Submission Closed

11/04/2022, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Deanna Wilson

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial product prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: Shoe Truck. This solicitation will be competed as Full and Open. This announcement constitutes the only solicitation. Proposals are being requested under Request for Proposals (RFP) no. N0017423R0008. The NAICS code is 316210 and the business size standard is 1,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFP incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with bidders. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical - Quotes must reflect the required specifications included in the RFQ and PWS. Price - Quotes must include all applicable costs Questions/clarification regarding this solicitation must be submitted via email to contact@example.gov by 1 November 2022 10:00 AM EST. All responses will be provide COB 2 November 2022 Quote packages are due by 4 November 2022 10:00 AM EST. Late quotes will not be considered. Please fill in clauses in RFP as they apply to your business. Quote packages shall be sent to contact@example.gov and contain the following information 1. Official Company Name; 2. Point of contact including name and phone number; and . DUNS number and Cage Code. The Point of Contact for this acquisition is Deanna Wilson, contact@example.gov