Purchase Order FA302019PA028
- Not listed
- The Air Education and Training Command (AETC) awarded a $107,949.60 firm fixed-price delivery order to Caprice Electronics, Inc., a women-owned small business based in Brooklyn, New York, for the procurement of 870 pairs of Belleville C300ST hot weather steel safety toe boots in coyote color to be delivered to Sheppard Air Force Base in Texas. The contract was awarded on May 29, 2025, with an ultimate completion date of August 25, 2025, and carries a 90-day delivery lead time. This contract is...
- This federal contract award is for the delivery of steel-toe boots to the Air Education and Training Command (AETC), a defense agency within the U.S. Department of Defense. The contract was awarded to American Uniform Sales, Inc., a minority-owned small business based in Fayetteville, North Carolina. The contract has a ceiling value of $128,144.41 and is a Firm Fixed Price Delivery Order issued under the Multiple Award Schedule (MAS) contract vehicle. The contract has a total small business...
- This federal contract award was issued by the Air Education and Training Command (AETC), a defense agency, to Pelican Sales Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract, valued at $76,010.88, is for the delivery of male and female steel-toed boots for use at Sheppard Air Force Base. The contract was awarded under a Total Small Business set-aside, leveraging Pelican Sales' small business certifications....
- The U.S. Air Forces Europe and Africa awarded a $27,000.00 firm-fixed-price purchase order contract to Blue Water Sales LLC, a self-certified small disadvantaged business based in Virginia Beach, Virginia. The contract is for the delivery of coveralls and has an ultimate completion date of December 31, 2021. The contract is not associated with a set-aside program. Blue Water Sales LLC has established itself as a reliable contractor for the Department of Defense, Department of Homeland...
- This is a federal contract award to Blue Water Sales LLC, a self-certified small disadvantaged business located in Virginia Beach, Virginia. The contract, valued at $20,020.00, is for the delivery of outerwear for men and has an ultimate completion date of September 30, 2025. The contract was awarded on October 1, 2024 and is a Firm Fixed Price Delivery Order under the General Services Administration's Multiple Award Schedule (MAS) program. The contracting agency is the U.S. Air Force Space...
- The Department of the Air Force Defense Finance and Accounting Service awarded a Firm Fixed Price delivery order to Blue Water Sales LLC, a self-certified Small Disadvantaged Business in Virginia Beach, VA, to provide 353 Cold Weather Uniforms. The $140,477.72 contract was issued under the Hardware Superstore (FSS-51-V) GSA Multiple Award Schedule. Blue Water Sales LLC has previously been awarded contracts by various federal agencies, including the General Services Administration (GSA),...
- Darbonnier Tactical Supply LLC (DTS), a service-disabled veteran-owned, women-owned, and economically disadvantaged small business, was awarded a delivery order on August 27, 2025, by the Air Education and Training Command to supply 1,572 pairs of Belleville Coyote hot weather steel toe boots for Sheppard Air Force Base in Texas. The contract, valued at $202,002, is structured as a firm fixed-price delivery order set aside for total small business participation, with an ultimate completion...
- The U.S. Air Force's Air Education and Training Command awarded a delivery order totaling $22,019.25 to Southern Police Equipment Company, Inc. (doing business as Southern Gun World) for RAPTOR 8-inch safety toe men's hot weather steel safety toe boots in coyote color. The award encompasses 275 pairs of boots across size ranges from 6.0 to 13.0 in regular width, with quantities varying by size from 20 to 45 pairs each. This contract award is designated as a total small business set-aside,...
- The U.S. Air Force awarded a delivery order to Owyhee Group Companies valued at approximately $25.4K for the procurement of steel toe combat and training boots. The order specifies 189 total boots across multiple Air Force units: 66 boots for four Fighter Generation Squadrons (FGS), 81 boots for four Combat Medic Sections (CMS), and 42 boots for four Munitions units (MUNS). Delivery is scheduled for June 5, 2025, with a firm fixed price structure under a Multiple Award Schedule (MAS) contract....
- This is a firm-fixed-price purchase order awarded by the Air National Guard to Atlantic Diving Supply, Inc. (Ads), a small business contractor, for the delivery of cold weather steel toe boots. The total contract value is $75,294.00. The boots will be manufactured by Belleville Shoe Manufacturing Company, a subcontractor to Ads. The original solicitation was a small business set-aside, with the NAICS code 316210 - Footwear Manufacturing. The contract requires the delivery of Belleville 775ST...
This firm fixed-price purchase order was awarded by the Air Education and Training Command (AETC), a major command within the U.S. Air Force, to Blue Water Sales LLC, a self-certified small disadvantaged business located in Virginia Beach, Virginia. The $82,068.75 contract is for the delivery of steel-toe boots to Sheppard Air Force Base in Texas. The contract was set aside for HUBZone-certified small businesses and originated from a competitive solicitation posted on April 17, 2019. Blue Water Sales LLC was awarded the contract on May 23, 2019 to provide the required boots by the September 6, 2019 completion date. This award is part of Blue Water Sales' broader capabilities in supplying a range of industrial, safety, and tactical equipment to various federal agencies, including multiple indefinite delivery contracts with the Defense Logistics Agency.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Steel Toe Boots Sheppard AFB | FA3020-19-Q-A013 | Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency | Solicitation 1/1 | 4/17/19, 4:08 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($5k) | 6/20/19 | |
| Not listed | Not listed | $87.2k | 5/23/19 |