316 Leather and Allied Product Manufacturing Awarded Contracts | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Contracts

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N0016422A0004 - NSWC CRANE HAS AN ONGOING NEED FOR SAFETY FOOTWEAR TO BE SUPPLIED TO ITS WORKFORCE. THIS NEED HAS BEEN SATISFIED THROUGH THE ROTATIONAL USE OF SEVERAL LOCAL VENDORS BY MEANS OF BLANKET PURCHASE AGREEMENTS, KNOWN LOCALLY AS THE SHOEMOBILE PROGRAM.
BPA - 316210 Footwear Manufacturing
Contractor
NATIONAL WORKWEAR, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/29/2022
Obligated Amount
$0k
N0016422A0003 - NSWC CRANE HAS AN ONGOING NEED FOR SAFETY FOOTWEAR TO BE SUPPLIED TO ITS WORKFORCE. THIS NEED HAS BEEN SATISFIED THROUGH THE ROTATIONAL USE OF SEVERAL LOCAL VENDORS BY MEANS OF BLANKET PURCHASE AGREEMENTS, KNOWN LOCALLY AS THE SHOEMOBILE PROGRAM.
BPA - 316210 Footwear Manufacturing
Contractor
MONROE OPTICAL, INC (MONROE OPTICAL INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/29/2022
Obligated Amount
$0k
N0016422A0005 - NSWC CRANE HAS AN ONGOING NEED FOR SAFETY FOOTWEAR TO BE SUPPLIED TO ITS WORKFORCE. THIS NEED HAS BEEN SATISFIED THROUGH THE ROTATIONAL USE OF SEVERAL LOCAL VENDORS BY MEANS OF BLANKET PURCHASE AGREEMENTS, KNOWN LOCALLY AS THE SHOEMOBILE PROGRAM.
BPA - 316210 Footwear Manufacturing
Contractor
PIECZONKA UNLIMITED, INC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/29/2022
Obligated Amount
$0k
W50S7F22P0002 - COYOTE BROWN COMPOSITE/STEEL TOE AND SAFE-TO-FLY BOOTS TO SATISFY REPORTING INSTRUCTIONS NOT FOUND IN THE SUPPLY SYSTEM.
Purchase Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Army
Effective date
02/11/2022
Obligated Amount
$37.4k
FA700020D0007 - CADET ISSUE B4&GARMENT BAGS. PURCHASE IN SUPPORT OF IN-COMING CLASSES OF CADETS. DELIVERY REQUIRED END AUGUST/SEPTEMBER ANNUALLY MANUFACTURED IN ACCORDANCE WITH PDS. DELIVERIES MADE WITHIN 120 ARO.
IDC - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
NEW JERSEY HEADWEAR CORP
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/26/2020
Obligated Amount
$822.8k
FA462619PA078 - COLD WEATHER BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/17/2019
Obligated Amount
$76.5k
W912LM19P5008 - ROCKY S2V COLD WEATHER COMBAT BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
08/27/2019
Obligated Amount
$34k
W912J219P6012 - HOT WEATHER SAFETY TOE BOOT, COYOTE BRWN
Purchase Order - 316210 Footwear Manufacturing
Contractor
WESTSHORE DEFENSE & SECURITY LLC
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
07/01/2019
Obligated Amount
$23.4k
15M70119PA3100030 - SALOMON QUEST 4D GTX FORCES- MOUNTAIN, SALOMON XA FORCES ASSAULT, SHIPPING
Purchase Order - 316210 Footwear Manufacturing
Contractor
CAT5 COMMERCE, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
05/29/2019
Obligated Amount
$36k
W912J219P6006 - BELLEVILLE C775ST BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
KLDL INC.
Contracting Agency/Office
Army»National Guard»WI National Guard
Effective date
01/23/2019
Obligated Amount
$42.8k
N0017419P0047 - SAFETY SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
LEHIGH VALLEY SAFETY SUPPLY CO (LEHIGH VALLEY SAFETY SUPPLY CO., INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
01/23/2019
Obligated Amount
$225k
W911YP18P0084 - ROCKY S2V BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
US PATRIOT LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/27/2018
Obligated Amount
$34k
N6817118P6071 - WARM WEATHER HIKING BOOT
Purchase Order - 316210 Footwear Manufacturing
Contractor
DELIBERATE DYNAMICS INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/07/2018
Obligated Amount
$24.4k
M6785418P1386 - DANNER RIVOT 1200 GRAM COLD WEATHER BOOT
Purchase Order - 316210 Footwear Manufacturing
Contractor
LaCrosse Footwear Inc (DANNER, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
07/11/2018
Obligated Amount
$215.8k
M6785418P1387 - BELLEVILLE ICWB
Purchase Order - 316210 Footwear Manufacturing
Contractor
Belleville Boot Company (BELLEVILLE SHOE MANUFACTURING COMPANY)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
06/29/2018
Obligated Amount
$230k
M6785418P1324 - DANNER GRUNT COMBAT BOOT
Purchase Order - 316210 Footwear Manufacturing
Contractor
LaCrosse Footwear Inc (DANNER, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
01/03/2018
Obligated Amount
$43.1k
FA461317P1047 - BURTON MINT WOMEN'S; SIZE 7; BLACK; 10 P
Purchase Order - 316210 Footwear Manufacturing
Contractor
IRON HORSE LOGISTICS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/27/2017
Obligated Amount
$23.4k
HSTS0517DOTD533 - SECURE TRANSPORT SYSTEM IDIQ
IDC - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
HELGEN INDUSTRIES INC (HELGEN INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
08/11/2017
Obligated Amount
$290k
N0017417P0103 - SAFETY SHOES MOBILE TRUCK
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
06/26/2017
Obligated Amount
$112.5k
FA700017P0041 - MEN'S&WOMEN'S RUNNING SHOES
Purchase Order - 316210 Footwear Manufacturing
Contractor
BSN SPORTS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/16/2017
Obligated Amount
$71.5k

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