Purchase Order SPMYM426P1214
Award Date 2/11/26
Potential Completion Date 3/19/26
Potential Value $15K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chelmsford, MA 01824, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
15
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Emmanuel Trade LLC, a minority-owned, SBA certified HUBZone small disadvantaged business. The contract is for the supply of 27 units of BOOT, DUST AND MOIST (NSN 5340011110128) at a ceiling value of $50,855.04. The items must meet the requirements of the drawing cited in the solicitation, with approved sources being 76005 J-12113-6 and 97499 212-040-176-101. The contract has a...
- This is a $29,266.90 firm fixed-price purchase order awarded to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel, by the Naval Sea Systems Command (NAVSEA) for the delivery of BOOTIES. The contract has a period of performance through July 27, 2021 and was set aside for total small business participation. Frham Safety Products Inc. is a key supplier of specialized protective equipment to the U.S. Department of Defense, particularly the Navy's nuclear...
- The Defense Logistics Agency (DLA) Land and Maritime awarded a firm fixed-price purchase order contract to Global Logistics Strategies Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the procurement of 2,239 units of BOOT, DUST AND MOIST under National Stock Number (NSN) 5340014221761. The contract has a ceiling value of $36,562.87 and a completion date of July 30, 2024. The items are to be delivered to the DLA Distribution San Diego facility within 84 days of the award...
- This is a $12,815 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Frham Safety Products Inc., a small business manufacturer of safety equipment and apparel. The contract is for the delivery of BOOTIES with no set-aside designation. Frham Safety Products Inc. is a key supplier to the U.S. Navy, providing specialized protective equipment for nuclear propulsion and weapons programs, including items such as radioactive shoecovers, arm sleeves, glove inserts,...
- This is a $26,479.20 firm fixed-price purchase order contract awarded to Makpak, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) located in Altoona, Pennsylvania. The contract is for the supply of disposable boots and is set aside for small businesses. Makpak, LLC is a veteran-owned company that specializes in providing industrial equipment, parts, and supplies to federal government agencies, particularly the Defense Logistics Agency (DLA). The company holds multiple Indefinite...
- This federal contract award, with ID SPMYM225P0923, was made by the Naval Sea Systems Command (NAVSEA) to EHB Supply, a certified woman-owned small business located in Silverdale, Washington. The $51,616.80 firm fixed-price purchase order is for the delivery of 60 cases (18,000 pairs) of medium green plastic vinyl shoe covers to Bremerton, WA. This contract was set aside for total small business participation and originated from a solicitation (SPMYM225Q0821) seeking these specialized footwear...
- <p>The Department of Defense, Land and Maritime awarded a purchase order to HC Merchandisers, Inc., a woman-owned small disadvantaged business, for $6,325.00 on February 10, 2026. The order is for dust and moisture boots with a firm fixed price and ultimate completion date of December 28, 2026. Place of performance is Ontario, California. This is a child purchase order, likely issued under an existing indefinite delivery contract vehicle.</p>
- The Naval Supply Systems Command awarded a $3,665.50 firm fixed-price purchase order to Adirondack Electronics Inc., a veteran-owned small business located in Round Lake, New York, for the supply of shoe covers. This Total Small Business set-aside contract was awarded on June 18, 2025, with an ultimate completion date of December 15, 2025. The shoe covers will be delivered to Round Lake, New York, supporting the Navy's operational and logistical supply requirements. Adirondack Electronics Inc....
- The Naval Sea Systems Command awarded a definitive firm fixed-price contract to Lehigh Outfitters LLC, a small business manufacturer of protective footwear based in Nelsonville, Ohio, for the supply of men's work boots and men's athletic footwear. The contract, valued at $2.16M with a completion date of November 17, 2025, originated from a pre-solicitation notice posted by Defense Logistics Agency Maritime Puget Sound in May 2020 for safety shoes to support operations at Puget Sound Naval...
- This federal contract award, SPMYM218P3133, was issued by the Naval Sea Systems Command (NAVSEA), a defense agency, to the small business prime contractor Chagrin Safety Supply, Inc. doing business as Ohio Latex. The $93,900.00 firm fixed-price purchase order is for the delivery of shoe covers. The original solicitation, SPMYM218Q3161, was a pre-solicitation posted on FedBizOpps.gov with a due date of June 25, 2018. The contract was awarded on June 26, 2018 with an ultimate completion date of...