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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 4, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steel Toe Boots 2021

Awarded
W912EE21Q0039Federal

Contract Overview

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

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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

4 days ago

DEADLINE

in 4 days

General Info

NAICS

316210 - Footwear Manufacturing

Place of Performance

MS, USA

Set-Aside

SBA

Documents

2

A02_SOW.pdf

PDF

A22_RFQ+W912EE21Q0039.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Vicksburg
Contacts1 person available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA

Full Description

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FURNISH ALL EQUIPMENT, MATERIALS, SUPPLIES, PERSONNEL AND LABOR NECESSARY TO SUPPLY STEEL TOE BOOTS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are being requested, solicitation W912EE21Q0039 is attached. Solicitation Number W912EE21Q0039 is being issued as a Request for Quote (RFQ) with the intent to issue one Firm-Fixed Price Contract, using simplified acquisition procedures, while reserving the right to make multiple awards from this solicitation if determined to be in the government's best interest. This solicitation is being issued as a 100% small business set-aside. The solicitation document and incorporated provisions and clause are those in effect through Federal Acquisition Circular (FAC) 2020-20. The NAICS code for this procurement is 316210 - Footwear Manufacturing, with a size standard of 1,000 employees. This procurement is being conducted in accordance with regulations at FAR Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The U.S. Army Corps of Engineers, Vicksburg District, has a requirement for Steel Toe Boots as specified in the attached solicitation W912EE21Q0039. OFFERS MAY BE PROPOSED AS FOLLOWS: Complete the attached solicitation. Notes to Offerors: Quotes are due Tuesday, 12 May 2021, not later than 12:00 PM CST, to U.S. Army Corps of Engineers, ATTN: Judy Huell, 4155 East Clay Street, Vicksburg, MS 39183-3435. Proposals may be submitted electronically via email, providing that they are complete and provide all required information to: contact@example.gov. For information concerning this solicitation, contact Judy Huell at +1 (555) 000-0000. Proposals will only be accepted via e-mail: contact@example.gov. Email should be titled - Proposal for W912EE21Q0039 MSU Steel Toe Boot Requirement. PROJECT SPECIFICATIONS, BIDDING SCHEDULE, AND SCOPE OF WORK IS INCLUDED IN THIS SOLICITATION. You are responsible for reading all information contained in this solicitation and all attachments. Offerors should check the Beta.Sam.gov web site often for a new solicitation and/or modifications to this solicitation. Offerors are responsible for ensuring that their proposals arrive prior to the scheduled closing time. Proposals must be clearly identified for Solicitation No W912EE21Q0039 and addressed to the Attn. of Judy Huell, Vicksburg District Contracting Office, CEMVK-CT-S. The government intends to make one award for one firm fixed price contract. Offers for less than the required services will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer. Veterans Employment Emphasis for U.S. Army Corps of Engineers Contracts In addition to complying with the requirements outlined in FAR Part 22.13, FAR Provision 52.222-38, FAR Clause 52.222-35, FAR Clause 52.222-37, DFARS 222.13 and Department of Labor regulations, U.S. Army Corps of Engineers (USACE) contractors and subcontractors at all tiers are encouraged to promote the training and employment of U.S. veterans while performing under a USACE contract. While no set-aside, evaluation preference, or incentive are encouraged to seek out highly qualified veterans to perform services under this contract. The following resources are available to assist USACE contractors in their outreach efforts: Federal Veteran employment information at http://www.fedshirevets.gov/index.aspx Department of Labor Veterans Employment Assistance http://www.dol.gov/vets/ Department of Veterans Affairs-VOW to Hire Heros Act http://benefits.va.gov/vow/ Army Wounded Warriors Program- http://wtc.army.mil/modules/employers/index.html U.S. Chamber of Commerce Foundation-Hiring Our Heros http://www.hiringourheroes.org/ Guide to Hiring Veterans-Reference Material http://www.whitehouse.gov/sites/default/files/docs/white_house_business_council_- _guide_to_hiring_veterans_0.pdf The full text of these DFARS clauses can be accessed electronically at website: http://farsite.hill.af.mil/VFDFARA.HTM. TECHNICAL INQUIRIES AND QUESTIONS: Technical inquiries and questions relating to this solicitation are to be submitted via Bidder Inquiry in ProjNet at (https://www.projnet.org). Offerors are encouraged to submit questions at least 2 days prior to solicitation due date, in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. To submit and review inquiry items, prospective vendors will need to use the Bidder Inquiry Key presented below and follow the instructions listed below the key for access. The Solicitation Number is: W912EE-21-Q-0039 The Bidder/Offeror Inquiry Key is: EMC4CA-NWN688 Specific Instructions for ProjNet Bid Inquiry Access: 1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 2. Identify the Agency. This should be marked as USACE. 3. Key. Enter the Bidder Inquiry Key listed above. 4. Email. Enter the email address you would like to use for communication. 5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. 6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. 7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. FAR Provision 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, included in section L of this solicitation, MUST be returned with your offer in order to be considered for award.

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Solicitation W912EE26RA015 is a 100% total small business set-aside procurement issued by the U.S. Army Corps of Engineers, Vicksburg District, under NAICS code 561210. The contract is a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) vehicle intended for the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in Southwest Arkansas. The scope of work is comprehensive, covering janitorial and custodial services, mowing and landscaping, dumpster and waste disposal, heavy equipment repair, erosion control, and emergency debris removal following natural disasters. The contract structure consists of a base ordering period, four option years, and a final six-month option, with a minimum guarantee of 1,500 dollars and a task order maximum of 9 million dollars. The government will award the contract based on a best-value tradeoff process, prioritizing technical approach, staffing, and management approach as the most important factor, followed by past performance, with price being the least significant factor. Proposals must be submitted in three separate volumes and adhere to strict formatting and page limits. Key requirements include the designation of a Project Superintendent as key personnel, compliance with the EM 385-1-1 Safety Manual, and adherence to Cybersecurity Maturity Model Certification (CMMC) standards. Following several amendments to refine the scope of work and bid schedules, the final response deadline has been extended to November 2, 2026.
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DEADLINE

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NAICS: 332311
New
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Arkabutla Lake Water Plant Rehab and Pre-fabricated Metal Building Installation
Solicitation # W912EE27QA002
Solicitation W912EE27QA002 is a request for quotes from the U.S. Army Corps of Engineers, Vicksburg District, for a turn-key rehabilitation project at the Arkabutla Lake Water Plant in Hernando, Mississippi. The project requires the abandonment of an old well and the installation of a 30 by 50 foot pre-fabricated metal Red Iron open span building to protect a newly installed well. The scope of work includes comprehensive plumbing installations meeting AWWA specifications, the sandblasting and multi-coat painting of a potable water tank using Tnemec and urethane systems, and electrical upgrades compliant with 2020 NEC requirements, including a 200-amp circuit breaker and pump control panel. The government intends to award one firm-fixed-price contract to the lowest priced quote that is determined to be technically successful. Evaluation factors include the contractor's methodology for well abandonment, coating specifications, electrical compliance, and the provision of PE-stamped building drawings and staff licensing. While originally a small business set-aside, Amendment One updated the set-aside type to unrestricted and extended the response deadline to November 6, 2026. All work must be completed within 120 calendar days of the award. Contractors must comply with DoD item unique identification standards and cybersecurity requirements, including CMMC and safeguarding of covered defense information.
Prefabricated Metal Building and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 237990
New
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CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R
Solicitation # W912EE27RA001
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Other Heavy and Civil Engineering Construction

POSTED

3 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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