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This Solicitation opportunity from Nevada was posted on April 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Quote Request For Safety Shoes - Red Wing

Closed
REQUEST FOR QUOTE: FY24-04-0037State & Local

Contract Overview

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

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NAICS: 316210
New
DIBBS
INSOLES, FOOTWEAR
Solicitation # SPE2DS-27-T-0947
Solicitation SPE2DS-27-T-0947, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of 100 pairs of footwear insoles (NSN 8335-01-345-4471) designed to protect and cushion the plantar surface of the foot. These full-foot insoles must be 1/8 inch thick, constructed from PPT/Plastazote, and lined with blue nylon fabric. They are specified to fit women's sizes 10 to 11 and men's sizes 9 to 10.5. A critical technical requirement is that the items must not be produced using additive manufacturing processes. The contract specifies delivery to Fort Bragg, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging must adhere to commercial standards and DLA requirements (RP001), while marking must comply with Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Clark County Department of Aviation is seeking quotes from suppliers to provide Red Wing safety shoes for authorized employees, with the solicitation identified as FY24-04-0037. This is an informal request for pricing, not a formal bid, and the department reserves the right to close the quote process at any time without prior notice. The award will be made through the issuance of a purchase order to the successful vendor. All communications, submissions, and inquiries must be conducted exclusively through the Nevada Government Electronic Marketplace (NGEM) system, which is free to register for and use. Suppliers must complete registration as a “Supplier” on NGEM to view the quote details and submit electronic quotes, as no other submission methods are accepted. The deadline for responses is April 26, 2024, and the contact person for this solicitation is Jennie Mathew, reachable via email or phone. The contract pertains to providing safety footwear at Nevada's Harry Reid International Airport, with further details available through the provided NGEM link.

General Info

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
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNevada → Harry Reid International Airport
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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CLARK COUNTY DEPARTMENT OF AVIATION DIVERSITY, PROCUREMENT & CONTRACTS   QUOTE REQUEST NUMBER FY24-04-0037 QUOTE REQUEST 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 register 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.     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.
 

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