Safety Shoe Biddings - Procurement Opportunities

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is May 19, 2025, 3:00 PM local time. The solicitation is a competitive request for quote (RFQ) for rental and laundering services of navy blue coveralls to the Fleet Readiness Center (FRC) East. The period of performance is from May 30, 2025 to May 29, 2030, with base plus four option years. The contract is a firm fixed price. Offerors must be registered in the System for Award Management (SAM) database. The award will be made to the lowest evaluated price capable of meeting the requirements. Soiled coveralls may be contaminated with various substances. Delivery is to Bldg 137 tool room, Cherry Point, NC. Weekly pickup and delivery of 230 pairs of coveralls is required. Federal holidays are not included in the service period. The contractor is responsible for replacing lost or damaged coveralls. Invoices are to be submitted to the address in block 18a unless otherwise specified. Additional information regarding the rental coveralls (long sleeve, embroidery, fabric) is available on the website.

The City of Tulsa Finance Department is requesting bids for a safety footwear program for its employees. The bid includes specifications for safety footwear, delivery requirements (F. O. B. Tulsa, OK), and pricing. Bidders must meet or exceed ASTM and OSHA standards. The bid submission deadline is May 14, 2025, at 5:00 PM CST. Bid opening is scheduled for the day after the submission deadline at 8:30 AM. The contract is for one year, with the possibility of renewal. Additional documents, such as a completed IRS Form W-9, are required. The city may issue addenda before the bid submission date. The bid must be sealed and delivered to the City Clerk's Office. The city reserves the right to reject any or all bids.

Bid for safety shoes and boots, with a deadline of May 20, 2025, 2:00 PM Central Time. Bidders must submit a completed bid document, including a pricing form in Excel format, in a sealed envelope to the Fort Bend County Purchasing Department. Addenda will be posted on the Fort Bend County website no later than 48 hours prior to bid opening. Questions and clarifications must be submitted by May 13, 2025, 9:00 AM Central Time. The contract term is through March 31, 2026, renewable annually for four years through March 31, 2030. Vendors must complete and return a W9 form and other required forms with their submission. Delivery of safety shoes and boots will be to various county departments at various county locations within fourteen 14 working days after receipt of an order. Vendor must maintain a showroom and inventory facility located within the greater Houston metropolitan area. Vendor must provide an option for an onsite safety shoes and boots event at a minimum of three 3 county locations once a year.

The Mobile Area Water and Sewer System (MAWSS) is seeking bids for an annual contract for employee safety shoes. Bids must be submitted in sealed envelopes to the purchasing department by 10:30 AM Central Time on May 16, 2025. The bids must be submitted on the attached forms and include all required information, including insurance certificates. The successful bidder will be awarded the contract based on total cost and lead time. The contract period is for one year, with two one-year extension options. Shoes will be purchased at a pre-approved MAWSS location once per month. Additional information, including specifications, conditions, and bid forms, are available on the MAWSS website (www. ***. *. *). The invoice for shoes must be sent to letitia trenier for verification prior to payment.