Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

RFP Protective Footwear

Active
26-0305State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Fort Worth is soliciting proposals under RFP 26-0305 to establish a non-exclusive, firm-fixed price contract for the provision of protective safety footwear for various city departments on an as-needed basis. The selected vendor must operate a permanent business address within 25 miles of City Hall and provide a mobile shoe service for employee fittings and distribution. All footwear must be newly manufactured and meet specific safety standards, including ASTM F2413-05, OSHA minimums, and ANSI 241.11991, with specific requirements for steel-toe and composite toe protection. The vendor is required to guarantee footwear for at least one year and adhere to strict delivery timelines: one week for standard orders, two weeks for special orders, and two business days for expedited requests. Proposals will be evaluated based on cost (30 points), 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. Required submission documents include an authorized signature questionnaire, tax forms, a small business utilization form, a reference sheet with at least three recent customers, and a completed bid table. Invoicing must be submitted electronically in PDF or TIFF format to the city's centralized accounts payable department with standard payment terms of Net 30 days. Historically, the city has spent an average of 145,000 dollars annually on these services.

General Info

Fort Worth seeks a local vendor for protective safety footwear and mobile fitting services.

Agency

Texas → City Of Fort WorthView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(7)

RFP 26-0305 - Authorized Signature and Questionnaire

PDFquestionnaire

RFP-06 Small Business Utilization Form

DOCX2 pagessmall-business-utilization-form

RFP01 Instruction to Proposers - City of Fort Worth

PDFinstruction-to-proposers

City of Fort Worth Vendor Services Agreement Template

PDFcontract-document

RFP-05 Forms - IRS W-9 and Conflict of Interest Questionnaire

PDF2 pagesrfp

RFP 26-0305 Protective Footwear - Reference Sheet

PDFpast-performance

RFP 26-0305 - Safety Footwear Scope of Services

PDFsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → City Of Fort Worth
ContactsNo contacts available
OfficeTX, USA
Organization / Agency
Texas → City Of Fort Worth
View Agency Profile
Office AddressTX, USA
ContactsNo contact information available

Interested Companies (1)

Show more
No data available in table

Full Description

Show more
The City of Fort Worth seeks proposals to finalize an Agreement for Protective Footwear for the City's Departments on an "as needed" basis.

Similar Contracts

Same NAICS industry code

NAICS: 424340
New
International
Supply and Delivery of Personal Protective Equipment - Fire Fighting Boots - St. John's Regional Fire Department (SJRFD)
Solicitation # 2026143
The City of St. John's has issued Request for Quotations 2026143 for the supply and delivery of structural firefighting boots for the St. John's Regional Fire Department. The contract is for a two-year term with options to extend for two additional one-year periods. The successful supplier will provide boots via two annual bulk orders in the first and third quarters, as well as as-needed replenishment orders. Key requirements include the provision of a free sizing kit, the maintenance of a minimum inventory of one pair per approved size and color for urgent orders, and a minimum one-year warranty against defects. All boots must be manufactured no more than nine months prior to delivery and must comply with NFPA 1970 (2025 Edition), CSA-Z195, and ASTM F 2413-18 standards. The award will be granted to the top-ranked respondent based on a low-bid price evaluation following a three-stage review of mandatory submission and technical requirements. Deliveries are to be made F.O.B. Destination to the Mount Pearl Station, with all items labeled with OEM numbers and permanent manufacture dates. Suppliers must maintain commercial general liability insurance of at least 2 million dollars per occurrence and provide a certificate of good standing from the Newfoundland and Labrador Registry of Companies. Invoicing must be submitted electronically to the city and will be paid within sixty days of delivery. The submission deadline for this solicitation is September 29, 2026, at 2:30 PM local time.
City of St. John's

POSTED

6 days ago

DEADLINE

in 7 days
View Details
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 1 month ago

DEADLINE

N/A
View Details

More opportunities from Texas → City Of Fort Worth

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS