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This Solicitation opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heel Counter Machine

Closed
IW251308State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424340
SLED
Bid NO. 27-02 Safety Work Boots
Solicitation # 27-02
The City of Huntsville, Texas, has issued an Invitation to Bid (Bid No. 27-02) for the procurement of safety work boots. The contract term runs from October 1, 2026, to September 30, 2027, with four optional one-year renewals. The city estimates an annual requirement of 150 boots and seeks the most advantageous combination of cost, quality, and reliability rather than the lowest price alone. Evaluation factors include product durability, vendor performance, availability, and delivery. All boots must be new, unused, manufactured from full grain leather (except for water-resistant combinations), include a cushion insole, and be available in black or brown/tan. Products must comply with ASTM Standards for Foot Protection and OSHA 29 CFR Personal Protection. Bids must be submitted in sealed envelopes by September 30, 2026, at 2:30 P.M. CT. Awarded vendors must maintain commercial general liability insurance of $1,000,000 per occurrence and commercial automobile liability of $300,000 per occurrence. Key compliance requirements include the submission of a Conflict of Interest Questionnaire, filing Form 1295 with the Texas Ethics Commission, and certifying that the vendor is not owned or controlled by citizens of designated threat countries such as China, Iran, North Korea, or Russia. Payments are issued via check on a Net 30 basis following the receipt of a correct invoice. Delivery is FOB to the City of Huntsville designated location, and the contract includes a piggyback clause allowing other Texas governmental entities to purchase under the same terms.
CITY OF HUNTSVILLE

POSTED

9 days ago

DEADLINE

in 8 days
NAICS: 424340
SLED
RFP Protective Footwear
Solicitation # 26-0305
The City of Fort Worth is seeking proposals under solicitation 26-0305 to establish a non-exclusive, firm-fixed price contract for the provision of protective safety footwear on an as-needed basis. The selected vendor must provide newly manufactured footwear meeting ASTM F2413-05, OSHA, and ANSI standards, including specific requirements for steel-toe and composite toe protection. Key operational requirements include maintaining a permanent business address within 25 miles of City Hall, providing a mobile shoe service for employee fittings and distribution, and guaranteeing footwear for at least one year. Delivery timelines are strictly defined, with standard orders due within one week, special orders within two weeks, and expedited orders within two business days. Proposals will be evaluated based on cost (30 points), the ability to meet city needs (20 points), mobile service capabilities (20 points), small business participation (20 points), and company experience (10 points). The City has set a Small Business Goal of 30% for this procurement, applicable to certified entities in Tarrant, Wise, Johnson, Parker, or Denton counties. Submissions must be made electronically via the Euna Portal and include a completed bid table, reference sheets, and various certification forms. Historically, the City has spent an average of 145,000 dollars annually on these services. Invoicing must be submitted electronically in PDF or TIFF format to the centralized Accounts Payable department with standard Net 30 payment terms.
City Of Fort Worth

POSTED

14 days ago

DEADLINE

in 8 days
NAICS: 424340
DIBBS
Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

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The Texas Department of Criminal Justice is seeking bids to procure heel counter material under solicitation IW251308, with proposals due by May 22, 2026. The solicitation, posted on May 8, 2026, is managed through the TDCJ Procurement Portal on BonfireHub and requires electronic submission via the Euna Procurement website, with no paper submissions accepted. Although the title references a "Heel Counter Machine," the requirement is explicitly for the material itself, not equipment, to be delivered within the state of Texas. No specific quantities, delivery timelines, or performance periods are outlined, and the estimated contract value is not disclosed. The NAICS code 424340 applies, and the agency code is 696, but no Treasury Account Symbol or Agency Classification Reference Number is provided. The primary point of contact is Daton Splawn of TDCJ, reachable by phone or email for inquiries. No detailed technical specifications, quality standards, or material requirements such as thickness, durability, or chemical resistance are included in the provided documents, nor are packaging, marking, preservation, or inspection criteria defined. There is no mention of applicable industry or military standards, FOB terms, or payment details. The evaluation factors, award basis, and weighting criteria are not disclosed, and no Section K representations, certifications, or socioeconomic requirements are specified, though registration via Euna is mandatory. Similarly, Section H special requirements, FAR clauses, and contract administration details including COR/COTR designations or invoicing methods are absent. All critical details beyond basic submission logistics appear to reside in supplemental documents accessible only through the TDCJ Procurement Portal, and bidders are expected to consult those resources for complete compliance requirements.

General Info

Texas Department of Criminal Justice seeks bids for heel counter material; deadline May 22, 2026.

Agency

Texas Department of Criminal Justice

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

TDCJ Solicitation IW251308 Instruction to Respondent

PDF•instruction-to-respondent

AI Contract Breakdown

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Submission Closed

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Organization & Contact Information

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AgencyTexas Department of Criminal Justice
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas Department of Criminal Justice
Office AddressTX, USA

Full Description

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THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A PURCHASE ORDER FOR THE PROCUREMENT OF HEEL COUNTER MATERIAL.

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