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This Government Contract opportunity from Department Of Defense was posted on August 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Winter Boots

Awarded
W91ZRU-17-T-4505Federal

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
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

about 20 hours ago

DEADLINE

in 11 days
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

AI Contract Overview

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This solicitation, number W91ZRU-17-T-4505, is a 100 percent small business set-aside under NAICS 316210 for the procurement of brand name Sorel Men's Conquest Boots, style 1002862. The requirement consists of 50 pairs of boots across various sizes ranging from 8 to 13, with a color preference for Boulder, Bark, or British Tan. The items must be shipped FOB Destination to JBER, Alaska, and must be received no later than September 8, 2017, to avoid mission failure. This is currently an unfunded requirement subject to the availability of funds, and offers must remain valid through September 30, 2017. The Department of Defense will award the contract based on best value, evaluating both technical specifications and price. Prospective vendors are required to be registered in the System for Award Management and must provide their cage code and tax identification number with their quotes. Payments will be processed through Wide Area Work Flow. Bid tabulation records indicate proposals were received from Blue Angels for 6,500.00 dollars and another bidder for 8,395.00 dollars.

General Info

Contract Value

$6,500

NAICS

316210 - Footwear Manufacturing

Place of Performance

17470 Airlifter drive, JBER, AK, 99506, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Bid Tabulation

PDF, Low prioritybid-tabulation
Low

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Uniform Contract Format

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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 → W7MU Uspfo Activity Akang 176
Contacts1 person available
OfficeJBER, AK, 99506-2959, USA
Office AddressJBER, AK, 99506-2959, USA

Full Description

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This is currently an unfunded requirement subject to FAR 52.232-18, Availability of Funds. Award will be made should funding become available. Please make offers good through 30 September 2017. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All items below are BRAND NAME ONLY. This requirement is a 100% small business set-aside, NAICS 316210 and small business size standard is 1,000 Employees. IMPORTANT NOTE: All items must be received no later than 08 September 2017. This is important as failure to receive these items may result in mission failure for customer. Also, please include cage code and tax identification number with your quote. 0001 - (3) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 8 0002 - (3) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 8.5 0003 - (5) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 9 0004 - (10) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 9.5 0005 - (10) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 10 0006 - (5) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 10.5 0007 - (4) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 11 0008 - (4) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 11.5 0009 - (2) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 12 0010 - (4) EA- MFR: SOREL; Description: Men's Conquest Boot; Style #: 1002862; Color (in order of preference): Boulder, Bark or British Tan; Size: 13 0011 - (1) EA: Shipping FOB DESTINATION to JBER, AK 99506 Please include shipping directly to Anchorage AK 99506. Firms that believe that they can provide similar required items must provide supporting evidence to the Contracting Officer. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following evaluation factors shall be used to evaluate offers: Technical (item specifications) and Price. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.

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