Latest US Shoe App Contracts & Bids

The solicitation **** seeks proposals for maintenance, repair, and rebuilding of equipment, including textiles, leather, furs, apparel, shoe findings, tents, and flags. The contract is a total small business set-aside for a commercial firm fixed price. Offerors must be registered in the SAM system (System for Award Management). The offer due date has been extended to July 10, 2025, and the period of performance has also been updated. Additional amendments have been made to the solicitation, including removing FAR provisions and sections.

Mississippi State University is seeking bids for a 12-month contract (with a 4-year renewal option) for adidas athletic items. Vendors must submit bids offering discounts from their current catalogs, specifying excluded items (maximum 5 exclusions). Two copies of current catalogs are required. New items from vendor websites are allowed. Items with individual net purchase prices over $5,000 are excluded. Deliveries are freight prepay by vendor. An order request form must be reviewed and stamped by the athletic business office. Invoices must include the contract purchase order number. The university intends to issue multiple purchase orders. The bid evaluation will consider acceptance of procurement cards and online ordering systems if there is a tie.

This is a request for quotation (RFQ) for routine farrier services for the Methow Valley Ranger District. The contract is a firm-fixed price service contract. The period of performance is from the date of award (February 2026) for the base year, with up to 4 option periods of 12 months each. The services include standard shoeing of approximately 20 head of stock. The contractor must be able to handle various animals, including those difficult to shoe in a standing position. The contractor must provide all necessary tools and equipment. The government will provide assistance with animal handling, but not with shoeing. There are specific requirements for handling, scheduling, timeliness, rescheduling, and emergency services. The government reserves the right to remove or change quantities as required. Invoices must be submitted via the invoice processing platform (IPP). The government expects acceptable performance (95% of requirements met). There is a total small business set-aside for this procurement.

Solicitation for 568 pumps and compressors (NSN ****). Delivery to DLA Distribution Depot Hill within **** days. The solicitation is an RFQ available electronically only. All responsible sources may submit a quote.

The solicitation is an RFQ for 25 vehicular equipment components (brake shoes). The solicitation is available electronically only. Hard copies, specifications, plans, or drawings are not available. All responsible sources may submit a quote electronically. Delivery is to a single location (w1a8 dla). The distribution deadline is **** days after the opening date. Approved sources are listed.