This Solicitation opportunity from Nevada was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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QUOTE REQUEST FOR SAFETY SHOES - RED WING (2026-2027)

Closed

REQUEST FOR QUOTE: FY26-0049State & Local

Submission Closed05/15/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 458210

New

SLED

Master Order to Provide Low Quarter Dress ShoesTexas A&M University is soliciting bids for a master order to supply Low Quarter Dress Shoes to be delivered to its campus in College Station, Texas, under solicitation number TAMU-ITB-26-5067. The request is open to qualified vendors through the Texas SmartBuy portal, with responses due by July 27, 2026, and the solicitation was posted on July 10, 2026. The contract is targeted toward State and Local Government entities under the SLED classification, with Kristina Kanevsky serving as the primary point of contact for inquiries, reachable via phone or email. The shoes must meet specified quality and fit requirements for institutional use, and delivery is expected to occur directly to the designated campus location without additional shipping details provided. All interested parties should review the full solicitation through the provided link to ensure compliance with procurement guidelines and product specifications.

POSTED

DEADLINE

Master Order to Provide Low Quarter Dress ShoesTexas A&M University is soliciting bids to establish a Master Order for the procurement of low quarter dress shoes for male and female personnel, with the solicitation number TAMU-TAMU-ITB-26-5067 and a submission deadline of July 27, 2026. The shoes must meet specific model requirements: Altama Style #608001 for both male and female footwear and Altama Style #609011 for certain female sizes, or equivalent products from a branded manufacturer with comparable or superior specifications. All items must be new, unused, and of current production quality, with vendors required to submit detailed product literature, technical specifications, and diagrams for any alternative offerings. The contract will run initially from September 1, 2026, for one year with automatic one-year renewals up to a maximum of five years, unless either party provides written notice of non-renewal at least 30 days prior to expiration. Delivery must be F.O.B. Destination, freight prepaid and allowed, with all shipping, handling, and fuel surcharge costs borne by the vendor. Orders will be placed as needed, and any unused quantities at the end of the term will be canceled. Vendors must offer firm unit pricing for the entire contract duration, with any tariffs, duties, or customs fees itemized separately and excluded from the unit price. Award will be made based on best value criteria, considering price, vendor reputation, product quality, fulfillment of institutional needs, past performance, HUB and disability compliance, long-term cost, and other business factors, with minimum specifications serving as a mandatory pass/fail gate. A minimum one-year warranty on all parts and accessories is required, and warranty service performance will influence renewal decisions. Payment will be made on a 100% Net 30 basis upon receipt and acceptance of goods and an uncontested invoice, with invoices required to reflect quoted prices and include proper documentation. The university retains the right to issue formal change orders for additional items, subject to mutual written consent. Submission is primarily through the AggieBid portal, with manual submissions accepted only via email, express mail, USPS, or hand delivery to the specified address, provided a completed W9 form is included. Vendors must register on AggieBid or complete the manual submission process, and must agree to both the portal’s terms and Texas A&M’s official bid terms. Compliance with Texas safety, health, and environmental standards is mandatory, and subcontracting

POSTED

DEADLINE

27-416CMS-BOSS4-B-51197 | JPMC Casual FootwearThe contract titled "27-416CMS-BOSS4-B-51197 | JPMC Casual Footwear" is a solicitation issued by the Illinois Department of Central Management Services under the Strategic Sourcing office based in Springfield, IL. It involves the procurement of casual footwear, categorized under NAICS code 458210, with the contracting entity identified as a State, Local, Education, and Domestic (SLED) organization. The solicitation was posted on March 9, 2026, and is structured as an Invitation for Bid (IFB) under a Joint Purchase Master Contract format. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis where the responsive and responsible bidder offering the lowest price that meets technical criteria will be selected. However, detailed pricing data, specific delivery schedules, or contract duration terms were not provided in the available documentation. Performance of the contract requires the vendor to meet rigorous standards including compliance with applicable federal and state laws, procurement codes, and warranty obligations ensuring goods are merchantable and defect-free for a minimum 12 months post-delivery. The vendor must be Business Enterprise Program (BEP) or Vendor Diversity Program (VDP) certified, demonstrating a commercially useful function with operational control and financial risk. Delivery will be FOB Destination to various governmental units or qualified not-for-profit agencies within Illinois, with designated delivery hours and locations specified in order details. Contract administration emphasizes compliance with background checks, subcontracting approvals, equal opportunity provisions, and Illinois procurement transparency laws including Freedom of Information Act (FOIA) requirements. Invoices should be submitted electronically through the State's BidBuy portal. Key contacts include the purchaser Ashley Stewart and Agency Purchasing Officers David W. Thomas and Raven DeVaughn, all reachable through the State of Illinois Central Management Services in Springfield. The contract template follows Illinois state procurement templates with standardized clauses addressing contractual authority, force majeure, confidentiality, and tax credit disclosures, but does not incorporate federal FAR clauses or military packaging standards.

POSTED

DEADLINE

Drought-Tolerant and Fire-Resistant Landscaping Supply

San Bernardino County

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

The Clark County Department of Aviation is requesting quotes for Red Wing Safety Shoes through an informal procurement process designated as FY26-0049, covering the 2026-2027 period. This is not a formal bid solicitation, and no notice of intent to award will be issued; instead, the award will be made via a Purchase Order to the most responsive supplier based on pricing and compliance. All submissions must be made exclusively through the Nevada Government Marketplace (NGEM) system, and any quotations or inquiries submitted outside this platform will not be considered. Suppliers are required to register as a “Supplier” on the NGEM portal at www.ngemnv.com, which is free of charge, and must be logged in to access the quote details and submit electronic responses. The deadline for submissions is May 15, 2026, and the request may be closed at any time at the agency’s discretion. System access is mandatory for receiving updates, and registering automatically enrolls the supplier in notifications for changes or addenda related to this quote. The solicitation is open to all qualified vendors, with specific encouragement for Nevada-based emerging small businesses to pursue certification through the Nevada Governor’s Office of Economic Development to enhance opportunities for state and local contracting.

General Info

Clark County seeks Red Wing Safety Shoes via NGEM by May 15, 2026, award to most responsive supplier.

Agency

Nevada Government MarketplaceView Agency

NAICS

458210 - Shoe RetailersView NAICS

Place of Performance

NV, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyNevada Government Marketplace

Contacts1 person available

OfficeNV, USA

Organization / Agency

Nevada Government Marketplace

View Agency Profile

Office AddressNV, USA

Contacts

Jennie Mathew

contact@example.gov

Full Description

CLARK COUNTY DEPARTMENT OF AVIATION PROCUREMENT & CONTRACTS FY26-0049 REQUEST FOR QUOTE FOR SAFETY SHOES - RED WING The Clark County Department of Aviation (CCDOA) is seeking a supplier to provide Red Wing Safety Shoes for authorized employees. This is NOT a formal bid request. This is an informal request seeking pricing information for the above listed goods. Please note that this quote request may be closed at any time at OWNER's sole discretion. No formal notice of intent to award will be issued. Award will be made to the successful company by issuance of a Purchase Order. All submissions and inquiries MUST be made through the NGEM system. Quotes, submittals, and inquiries made outside of the NGEM system will not be reviewed. REGISTRATION FOR THE NGEM SYSTEM The NGEM System is accessible at www.ngemnv.com . Potential suppliers MUST be registered as a “Supplier”. This may be accomplished by clicking on the Supplier Registration link and completing the registration form. There is no cost to register or to use the NGEM System. Quote details may then be viewed by selecting the specific quote from the Current Opportunities list and clicking on that quote. Please note you MUST be logged in to your NGEM account to view and access the quote information and associated documents, if any. Once registered, "suppliers” may receive emails notifying them of opportunities. Reviewing any quote data will automatically place the supplier’s contact information on the supplier list and the NGEM System will automatically send any and all updates, changes or addenda associated with that quote. An electronic quote can only be submitted through the NGEM System. The quote document(s) can be printed for supplier’s use, but an electronic quote MUST be submitted through the NGEM System. EMERGING SMALL BUSINESS INFORMATION The Emerging Small Business (ESB) certification program, administered through the Nevada Governor's Office of Economic Development (GOED), was created in 2014 to encourage the development and growth of small businesses in Nevada. The program seeks to assist small businesses in obtaining work with the state and local government agencies through identifying small businesses that want to contract with governments. Applicants seeking certification as a Local Emerging Small Business in the State of Nevada must submit a complete application to the GOED. You may find more information, and apply at https://goed.nv.gov/programs/emerging-small-business-esb/