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Safety Shoes Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits™ (1066 real users, 07/07/2026).Methodology
Natural Gas Odor Inserts Knoxville Utilities Board ( KUB) is searching for a vendor who can provide 275, 000 Natural Gas Odor Inserts for our in- house print shop to mail out to our Natural Gas customers as a part of our safety initiative. Vendors must be willing to enter into and sign a supply agreement for an initial term of 3 years with the option for two additional 1- year renewals. This bid/agreement is not a guarantee of purchase. 275, 000 pieces is the estimated annual usage, and vendors must have t
natural gas odor inserts 275, 000 natural gas odor inserts
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Knoxville Utilities Board (KUB) is seeking a vendor to supply 275,000 natural gas odor inserts for their in-house print shop. The vendor must be willing to sign a supply agreement for an initial term of 3 years with two optional 1-year renewals. This is an estimated annual usage, and the bid/agreement does not guarantee purchase. Bidders must submit pricing for all items, complete the bid package, and acknowledge addendums. New bidders need to provide a W9 and vendor application. Bids are valid for 60 days. All goods are FOB destination. Failure to comply with terms may result in bid rejection. KUB reserves the right to reject any or all bids. Purchase orders will only be issued to awarded bidders. Payment terms are net 30 days from invoice approval. Delivery time is of the essence.
Payment terms will be net 30 days from the date of approval by KUB of vendor's invoice. Payment terms will be net 30 days from the date of approval by kub of vendors invoice.
New bidders will be required to provide a completed W9 and vendor application prior to issuance of purchase order. New bidders will be required to provide a completed w9 and vendor application prior to issuance of purchaseorder.
Failure to comply with any of the bid terms and conditions may result in a bid rejection. Failure to comply with any of the bid terms and conditions may result in a bid rejection.
Lot 1: Please confirm that you have read and abide by all spec listed in the bid description. This bid/agreement is not a guarantee of purchase. 275, 000 pieces is the estimated annual usage, and vendors must have the ability to furnish as many pieces per year at minimum. Brand Preference All Brands are acceptable
USA | CA | SAN DIEGO COUNTY | SAN DIEGO
City Of San Diego
Safety Shoes/ Safety Shoes Supplier
As- Needed Safety Footwear The City of San Diego Risk Management Department Occupational Safety & Health Team seeks to establish a new contract for the procurement of safety footwear for eligible City employees. The purpose of this procurement is to continue the Cityâs Safety Footwear Procurement Program by securing a qualified vendor capable of providing approved safety footwear and related products to City personnel on an as- needed **** - Leather And Shoe Accessories, Equipment, And Supplies ****
Hydrogen, reactor gr - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 production lot testing 1 40 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 wide are
Gases: Compressed and Liquefied Compressed and liquefied gases
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Samples are due 40 days prior to delivery. Production lot testing samples must be shipped to Puget Sound Naval Shipyard. Technical documents may be obtained at www. ***. *. *, which requires password and pre-registration. Contact e-commerce help desk at **** for registration. Pricing is valid for 60 days after closing date. Contractual documents are considered issued upon deposit in mail, facsimile, or electronic methods. Section C takes precedence over Section D in case of conflict. Compliance with specified revisions of documents is required; written approval needed for other revisions. Vendor deviations require advance identification and justification. Mercury is excluded. Quality assurance requirements are in the Individual Repair Part Ordering Data (IRPOD). Packaging shall be in accordance with the contract purchase order schedule and MIL STD **** Form **** provides information on deliverable items, data categories, and distribution statements.
samples are due to nsy puget sound 40 days prior to delivery.
Safety Equipment/ Safety Tools/ Safety And Rescue Equipment
RESCUE TOOL - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( JAN 2023) 16 INVOICE AND RE
Rescue tool Item unique identification and valuation of rescue tool
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The offer due date has been extended to July 30, 2026. The quantity has been increased from 5 to 7 units. Several clauses related to F. O. B. origin have been removed or revised. Award evaluations will be made using the lowest price technically acceptable (LPTA) criteria. Contractors must provide proof of being an authorized distributor of the original manufacturer's item. Inspection of material will be at the cage address, and final acceptance of material will also be at the cage address. Records of all inspection work must be kept for 365 days after final delivery.
The offer due date is hereby extended from 09 Jul 26 to 30 Jul 26.
Award evaluations will be made using the lowest price technically acceptable lpta criteria per dfars **** 70 a 1 i.
Offerors consideration for award of contract shall be given only to authorized distributors of the original manufacturers item represented in this solicitation. If you desire to be considered as a potential source for award of this contract, proof of being an authorized distributor shall be provided on company letterhead signed by a responsible company official and sent with your offer to the procurement contracting officer.
16-- REEL, SHOULDER HARNE - NSN 1R- ****- ****- BL, REF NR ****- 104, QTY 27 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support ( NAVSUP WSS) Philadelphia intends to solicit on a competitive basis for the procurement of the following part: QTY: 27 NSN: 1RM **** ****
NAVY procurement for 27 reels, shoulder harness (NSN ****, Ref NR ****). This is a total small business set aside. Approved sources are Martin Baker Aircraft Co, Allied Defense Industries Inc, Integrated Procurement Technologies, Kampi Components Co Inc, and Kihomac Inc. Firms not approved must submit a source approval request (SAR). SAR approval will not delay procurement. Electronic procedures will be used. RFQ will be posted to NECO. No telephone requests or hard copies will be mailed. Interested organizations can submit capabilities via email.
any firm which is not already approved to manufacture this material must submit a source approval request, sar.
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BidHits™ is a government bid search engine that monitors official portals and brings relevant federal, state and local opportunities into one place. You can search on the site and receive scheduled email alerts.
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1) Add keywords that describe what you sell. 2) Start the trial. 3) Adjust regions, delivery times and email style after signup.
Whenever possible, yes. Some official portals require login or block direct links; in those cases we point you to the official process page so you can download the documents.
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Transcript
Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits™ shows relevant opportunities, highlights your keywords, and organizes everything by date.
Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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Methodology
Unaided survey with 1066 active users, conducted through 07/07/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
