Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: MOBILE SHOE TRUCK — BPA N0016724Q0102

Forecast

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Department of the Navy

NAICS

316210 - Footwear Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseForecast

PostedNov 8

pre-forecast

Prepare for this forecast

Research the agency, track this forecast, and prepare your capture plan before the solicitation opens.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Department of the Navy

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Department of the Navy

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

MOBILE SHOE TRUCK (BPA) — vehicle N0016724Q0102 ordering period ends 2028-05-08T00:00:00.000Z. 14 active task orders valued at $132,966.86.
2 awards under one solicitation: N0016724A0012, N0016724A0013 Original Solicitation: N0016724Q0102 Agencies: Department of the Navy Classification: recompete-likely (Confidence: medium - 50/100)
Incumbents (2 companies hold orders on this vehicle): - SAF-GARD SAFETY SHOE CO: $80,113.45 across 7 orders - SHOES FOR CREWS NORTH AMERICA, LLC: $52,853.41 across 7 orders
Top task orders by value: - SAFETY SHOE TRUCK SUMMER - FALL ($21,663.48) - SAF-GARD SAFETY SHOE CO - SAFETY SHOE MOBILE WB - SEPTEMBER 2025 ($15,000) - SHOES FOR CREWS NORTH AMERICA, LLC - SHOE TRUCK VISIT WEST BETHESDA APRIL ($15,000) - SAF-GARD SAFETY SHOE CO - SHOE TRUCK VISIT WEST BETHESDA OCTOBER ($15,000) - SAF-GARD SAFETY SHOE CO - SAFETY SHOE MOBILE WB - APRIL 2025 ($12,160.12) - SAF-GARD SAFETY SHOE CO

Similar Contracts

Same NAICS industry code

Supply of Dust and Moisture Boots (NSN 006156762)This subcontract involves the manufacture and supply of 254 specialized dust and moisture boots for prime contractors supporting the Department of Defense. The boots must be produced according to NSN 006156762 specifications and are required to have a shelf life of 60 months. All units must be delivered to the DLA Distribution San Joaquin location in Tracy, California. Compliance with strict marking and packaging standards is mandatory, specifically following MIL-STD-129 for marking and RP001 for packaging. The contract explicitly prohibits the use of plastics for wrapping and dunnage. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 316210.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Safety Ladder Shoes (NSN 5340-01-627-7816)This subcontract involves the supply of specialized safety ladder shoes for prime contractors supporting the DLA Weapons Support Land Supply Chain. The requirement is for three pairs of commercial-off-the-shelf footwear that must match NSN 5340-01-627-7816 and Safariland LLC part number 1173860. All goods must be delivered FOB Origin and comply with the Buy American Act. Strict adherence to technical standards is required, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 316210 and is associated with the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Safety Boots Follow-On for Fort Riley, KS

Solicitation # W911RX27RA001

Solicitation W911RX27RA001 is a Small Business Set Aside for the procurement of safety and muck boots for Department of Public Works employees at Fort Riley, Kansas. This Firm Fixed Price contract includes a base year and four option years, extending the period of performance through May 31, 2032. All footwear must comply with ASTM F2413-18 standards for impact, compression, and electrical hazard protection, with a specific emphasis on complete waterproofing, slip resistance, and durability against chemical and environmental hazards. The contractor is required to provide a minimum 12-month commercial warranty and must adhere to strict timelines for fit-related exchanges within 15 business days and defective replacements within 14 calendar days. A critical requirement for this contract is that the vendor must operate a permanent brick-and-mortar storefront within a 75-mile radius of Fort Riley, open at least five days a week, to provide certified fitting services for a wide range of sizes. Mobile units and pop-up stations are strictly prohibited. Award decisions are based on technical capability and past performance, which are significantly more important than price. Technical evaluation focuses on the storefront location, fitting expertise, and sizing capabilities, while past performance is assessed based on recency, relevancy, and quality within NAICS 316210. Invoicing and payments will be managed monthly through the Wide Area Workflow system.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5930-01-164-3400)This subcontract involves the manufacture and supply of specialized dust and moisture seal boots meeting NSN 5930-01-164-3400 specifications for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires the delivery of physical seal boots that adhere to strict packaging and marking standards, specifically ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. The project falls under NAICS code 316210 and is associated with a place of performance in Albany. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0050

Solicitation SPE8E5-27-Q-0050 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one pair of divers boots, identified by NSN 4220-01-441-3827. The requirement specifies a firm fixed price and identifies acceptable part numbers from Aqualung USA, Inc (BS187014039) and Action Plus (1032-SZ.7). The item is classified as a critical application item with a non-extendable shelf life of 36 months and must adhere to technical data package Rev A Gen1 and basic drawing 30003 3462AS107 Revision D. Delivery is required within 30 days after receipt of order, with a required delivery date of September 11, 2026, shipping to the USNS Carl Brashear T-AKE 7. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, including specific marking per MIL-STD-129 and the use of opaque, waterproof, and greaseproof bags to protect the item from ultraviolet rays. Environmental restrictions prohibit the use of asbestos, class I ozone-depleting chemicals, and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, cybersecurity reporting, and the Buy American Act. Quotations must be submitted to the issuing office in Philadelphia by November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Safety and Muck Boot SupplierThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Riley, establishes a requirement for the procurement and delivery of ASTM-certified safety and muck boots. The supplier is responsible for providing footwear that adheres strictly to ASTM F241318 and ASTM F2913 standards while ensuring full compliance with the Buy American and Balance of Payments Program. All delivered products must include a minimum 12-month commercial warranty against defects. The opportunity is designated as a total Small Business Set Aside under NAICS code 316210, with performance taking place in zip code 66442. Interested parties must respond by November 30, 2026, to provide these essential safety supplies to prime contractors on footwear procurement projects.

W6QM Micc-Ft Riley

POSTED

DEADLINE

Protective Firefighting FootwearThis subcontract involves the manufacture and supply of protective firefighting boots for prime contractors working on projects for the State of Mississippi Department of Finance and Administration. The footwear must be constructed from waterproof, heat-resistant, and puncture-resistant materials and must strictly adhere to the most current NFPA standards to ensure safety and compliance. The contract requires delivery of the boots F.O.B. Destination. Interested parties should note that the solicitation was posted on November 2, 2026, with a response deadline set for December 16, 2026. The procurement falls under NAICS code 316210 for footwear manufacturing.

POSTED

DEADLINE

in about 1 month

RETAINER, SHIPPING AND

Solicitation # SPE8ED-27-T-0183

Solicitation SPE8ED-27-T-0183 is for the procurement of 226 vertical twistlock stackers, identified as shipping and storage container retainers under NSN 8145016234025. The requirement is split into two line items: 74 units for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 152 units for delivery to DLA Dist San Joaquin in California. These forged housing components must be hot dipped galvanized and meet specific load requirements, including a minimum tension breaking load of 50 metric tons, a shear breaking load of 40 metric tons, and a compression load of 100 metric tons. Delivery is required within 56 days after receipt of order, with an original required delivery date of March 24, 2027. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The acquisition is governed by NAICS code 316210 and includes various federal regulations, such as the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Sourcing may require specialized casting and forging tooling, for which the government provides assistance requests through DLA channels.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Institutional Footwear SupplyThis subcontract for Institutional Footwear Supply involves the provision and delivery of specialized footwear for prime contractors working on projects for the Middlesex County Department of Public Safety and Health. The scope of work includes supplying step-in clogs with straps, slip-on sneakers for men and women, and vinyl shower sandals. All products must be constructed from slip-resistant materials and vinyl that meet or exceed the specified requirements. Managed by the Office of Adult Corrections and Youth Services in New Jersey, the contract requires the bulk delivery of these items to the Adult Corrections and Juvenile Detention Centers. The solicitation was posted on October 29, 2026, with a response deadline of November 19, 2026, falling under NAICS code 316210.

Office of Adult Corrections and Youth Services

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0181

Solicitation SPE8ED-27-T-0181 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 18 units of Runner, identified by NSN 8145016188173. The contract specifies a delivery timeframe of 27 days after order, with a need ship date of December 7, 2026, and an original required delivery date of February 2, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and mandates the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Offerors must also provide representations regarding their small business status and compliance with hazardous material labeling standards if applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0182

Solicitation SPE8ED-27-T-0182 is a small business set-aside request for quotations issued by DLA Troop Support for the procurement of 50 miscellaneous shipping and storage containers under NSN 8145-01-510-2074. The required items are plastic polyurethane containers measuring approximately 19.2 inches in length, 15.2 inches in width, and 7.3 inches in height. Key technical specifications include impact-resistant resin, press and pull latches, multilayer cubed foam, and molded-in hasps for padlock security. The procurement must adhere to TDP Rev A Gen 1 and strictly prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 40 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of February 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The award process may be automated, utilizing the HUBZone price evaluation preference, and prohibits the use of additive manufacturing processes. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

PVC Shower Shoe Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of specialized PVC shower shoes intended for prime contractors working on Louisiana Office of State Procurement projects. The required footwear must be open-toe, slip-on shoes featuring anti-fungal and anti-bacterial properties, cut-resistant flexible PVC uppers, and heavy-duty sponge PVC soles with a non-slip design. To ensure safety and functionality, the shoes must contain no metal rivets and include water drainage vents on each side. The supplier is responsible for delivering physical units in numeric whole sizes, packaged with one pair per bag and 36 pairs per case. This procurement opportunity is categorized under NAICS code 316210 and is managed by the Louisiana Procurement agency. Interested parties should note the response deadline of November 10, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → Department of the Navy

Same awarding agency

ESMF System Sustainment and MaintenanceThe ESMF System Sustainment and Maintenance subcontract involves providing critical repair and sustainment services for prime contractors supporting NSWC Carderock Navy projects. The scope of work encompasses organizational, intermediate, and depot-level maintenance, specifically focusing on fault isolation and the replacement of WRA and SRA components in accordance with Maintenance Requirement Cards. To ensure operational success, personnel must possess Secret security clearances and be proficient in the use of automatic test equipment to deliver maintained system availability and detailed repair reports. This opportunity is managed under the Department of Defense for NSWC Carderock, with performance located in zip code 20817. The project falls under NAICS code 811219. Interested parties should note the response deadline of December 21, 2026, to submit their proposals for this technical maintenance requirement.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 1 month

ESMF Shipboard Installation and Field IntegrationThe ESMF Shipboard Installation and Field Integration subcontract involves the installation and integration of ESMF radar and processing hardware for prime contractors supporting NSWC Carderock Navy projects. The scope of work covers DDGs, CGs, and LPDs, encompassing physical installation, system setup and teardown, data migration, and functional testing conducted during at-sea exercises to ensure fully operational shipboard systems. Managed under the Department of Defense, this effort requires personnel to maintain a Secret clearance for vessel access and the issuance of DoD CACs. The project is categorized under NAICS code 238210, with a response deadline set for December 21, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 1 month

ESMF Signal Processing and Forecasting Software EngineeringThe ESMF Signal Processing and Forecasting Software Engineering subcontract supports prime contractors on NSWC Carderock Navy projects. The scope of work involves developing wave signal processing source code, dynamic data quality algorithms, and ship motion forecast models specifically for Destroyers and Cruisers. Key deliverables include the production of new source code, comprehensive technical reports, and updated system diagrams. Personnel assigned to this effort must possess a Secret security clearance and maintain valid IAT/IAM certifications, such as Security+ CE or CISSP. This opportunity falls under NAICS code 541715 and is associated with the Department of Defense. Interested parties should note the response deadline of December 21, 2026.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

in about 1 month

ESMF Radar Hardware Fabrication and AssemblyThe ESMF Radar Hardware Fabrication and Assembly subcontract involves the manufacture and assembly of X-Band marine radar systems for prime contractors supporting NSWC Carderock Navy projects. The scope of work includes the fabrication of UOES and FAK hardware, the modification of radar processing schemes, and the delivery of completed hardware units that are properly marked and UID-tagged. Compliance with strict military standards is mandatory, specifically regarding DoD unique identification per DFARS 252.211-7003 and MIL-STD-130N(1), as well as ESD control requirements per MIL-STD-1686C. Additionally, personnel performing the work must possess a Secret security clearance. The project falls under NAICS code 334413 and is managed under the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

in about 1 month

NDT Testing and Material Certification ServicesThis small business set-aside subcontract involves providing non-destructive testing and material certification services for prime contractors supporting NSWC Carderock naval projects in Bethesda. The scope of work requires the performance of ultrasonic testing inspections in accordance with NAVSEA T9074-AS-GIB-010/271, Chapter 6, as well as physical and chemical analyses to produce Certified Material Test Reports that conform to ASTM B150 and DI-NDTI-80809 standards. The successful contractor is responsible for delivering a comprehensive material certification and NDT report package as specified in CDRL A001. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties must respond by November 20, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Nickel-Aluminum-Bronze (NAB) Round Bar Stock SupplierThis small business set-aside subcontract involves the supply of Nickel-Aluminum-Bronze round bar stock for prime contractors supporting NSWC Carderock naval projects. The requirement consists of eight units of Alloy UNS C63200 in C632 TQ50 Temper, with each unit measuring 6.50 inches in diameter and 8.0 feet in length. All materials must strictly adhere to ASTM B150 standards and comply with DFARS 252.225-7008 and 252.225-7009 specialty metals restrictions. The selected supplier is responsible for delivering the materials F.O.B. Destination to Bethesda, Maryland. This opportunity is categorized under NAICS code 331420 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 20, 2026.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Marine Material SupplyThe Marine Material Supply subcontract, managed under the Department of Defense for NSWC Carderock, focuses on the procurement and delivery of essential raw materials and components for Navy craft projects. The scope of work includes supplying marine-grade aluminum, steel, resins, fasteners, and specialized boat parts directly to the prime contractor's industrial facility. To maintain strict Navy-grade quality standards, the provider is required to furnish all necessary material certifications and Mill test reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 423840. It establishes a critical supply chain link to ensure that prime contractors have the certified materials necessary to meet the rigorous specifications of naval vessel construction and maintenance.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Marine Hull Repair and CoatingThis subcontract for Marine Hull Repair and Coating supports prime contractors on NSWC Carderock Navy craft projects under the Department of Defense. The scope of work focuses on maintaining hull integrity through abrasive blasting, hull patching, and specialized fiberglass and composite repairs. Additionally, the contractor is responsible for applying marine-grade primers and anti-fouling paints using industrial sprayers and VOC containment systems to ensure all deliverables meet strict Navy coating specifications and standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 238320. It involves technical execution of protective coatings and structural repairs to ensure the operational readiness of naval vessels. All work must be performed in accordance with the specific technical requirements set forth by the agency to guarantee the quality and durability of the repaired hulls.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Marine Electrical and Electronics InstallationThis small business set-aside subcontract with the Department of Defense, specifically for NSWC Carderock, focuses on the installation and repair of electrical systems, navigation equipment, and communication suites for Navy craft projects. The scope of work includes wiring, panel installation, and the integration of critical radar, sonar, and GPS systems, all while ensuring strict adherence to ABYC standards for grounding and bonding. The contractor is responsible for delivering fully certified and tested electrical and electronic systems to prime contractors. Operating under NAICS code 238210, the project emphasizes technical precision and compliance to ensure the operational readiness of specialized naval vessels.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Marine Mechanical and Propulsion RepairThe Marine Mechanical and Propulsion Repair subcontract is a Small Business Set Aside project for the Department of Defense, specifically supporting NSWC Carderock. The scope of work involves the maintenance, modernization, and overhaul of boat engines, transmissions, and propulsion systems for Navy craft up to 100 feet. Key technical requirements include performing engine diagnostics, rebuilds, and the installation of new propulsion systems using precision alignment tools and engine hoists in strict accordance with Navy technical manuals. The primary objective of the contract is to deliver fully operational propulsion and mechanical systems for prime contractors. Classified under NAICS code 811122, this effort ensures the operational readiness of specialized Navy craft through comprehensive mechanical support and system modernization.

Automotive Glass Replacement Shops

POSTED

DEADLINE

Marine Haul-out and Drydocking ServicesThis subcontract for Marine Haul-out and Drydocking Services supports prime contractors on NSWC Carderock Navy craft projects. The scope of work involves the physical lifting, hauling, and dry-docking of vessels up to 100 feet in length, utilizing travel lifts, marine railways, or specialized drydocking systems to transition craft from water to land. The selected provider must ensure secure mooring and blocking while utilizing certified haul-out equipment and infrastructure that complies with marine industrial boatyard standards. Managed under the Department of Defense for NSWC Carderock, this opportunity is designated as a Total Small Business Set Aside under NAICS code 713930. The primary objective is the safe and efficient movement of naval vessels between water and dry-land facilities to facilitate necessary project work.

POSTED

DEADLINE

Commercial Nickel-Aluminum-Bronze (NAB) Round Bar Stock

Solicitation # N0016727Q1007

This is a combined synopsis and solicitation for the procurement of eight units of Commercial Nickel-Aluminum-Bronze (NAB) Round Bar Stock, featuring a 6.50-inch diameter and Alloy UNS C63200 (C632 TQ50 Temper) conforming to ASTM B150. The requirement is valued under the Simplified Acquisition Threshold and is 100% reserved for small businesses. The contract is a Firm-Fixed-Price (FFP) agreement, where the unit price for the bar stock must include all commercial testing, inspection, and certification costs. A key deliverable is the Material Certification and NDT Inspection Report (CDRL A001), which includes Certified Material Test Reports and Ultrasonic Testing reports conforming to NAVSEA T9074-AS-GIB-010/271, provided on a Not Separately Priced basis. Delivery is F.o.b. Destination to the Naval Surface Warfare Center, Carderock Division in Bethesda, Maryland, with a requested delivery date of January 29, 2027. The contractor must provide seven calendar days of advance notification prior to delivery and bear all shipping and transportation costs. Award will be granted to a responsible small business offeror based on technical acceptability, price reasonableness, and past performance. Critical compliance requirements include adherence to DFARS 252.225-7008 and 252.225-7009 regarding specialty metal melt restrictions, as well as various cybersecurity and supply chain risk standards. Quotations must be submitted electronically to the contract specialist by 12:00 PM EST on November 20, 2026.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BOOTS, COLD WEATHER

Solicitation # SPE1C126F4734

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # W911S226U4571

W6QM Micc-Ft Drum

POSTED

CLOSED

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

CLOSED

Prepare for this forecast

Research this forecast and prepare for the solicitation

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS