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This Solicitation opportunity from Florida was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Footwear

Closed
24-B-103MCState & Local

Contract Overview

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

Active Opportunities Like This One

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 County of Volusia, Florida, is seeking competitive sealed bids through an Invitation to Bid (ITB) for the supply of safety footwear, aimed at supporting the needs of its Public Works department. The contract, titled "Safety Footwear," is scheduled for posting on August 21, 2024, with a deadline for responses set for September 18, 2024. The project is expected to have a total value ranging from $100,000 to $500,000, indicating a substantial procurement effort to ensure safety and compliance for county personnel. The solicitation is managed under NAICS code 316210, which pertains to footwear manufacturing, and is categorized as a State and Local Government Entity (SLED) procurement. Interested vendors are encouraged to review the detailed procurement information through the provided online portal and may contact Meghan Chestnut via email or phone for further inquiries. The contract aims to secure a reliable supplier capable of providing quality safety footwear that meets the specifications and safety standards required by the county’s Public Works operations. This initiative underscores the county’s commitment to maintaining a safe working environment for its employees by ensuring they are equipped with appropriate protective footwear.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

3

24-B-103MC Price Proposal - Safety Footwear

XLSX, High priority: read this firstrfb
High

24-B-103MC Safety Footwear

PDF, High priority: read this firstitb
High

24-B-103MC Safety Footwear - Insurance Requirements

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

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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AgencyFlorida → Public Works
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Public Works
Office AddressN/A

Full Description

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The purpose of this Invitation to Bid (ITB) is to solicit competitive sealed Bids to furnish Safety Footwear for the County of Volusia, Florida.

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Same awarding agency

NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach is soliciting bids under solicitation 2709ITB for the as-needed printing, fabrication, finishing, packaging, and delivery of various large-format signage, including vertical and horizontal pole banners, event banners, facility banners, and yard signs. This is a production and delivery only contract; installation, removal, and maintenance are specifically excluded. All bids must be submitted electronically via the OpenGov platform by November 19, 2026, at 3:00 pm, as paper submissions will not be accepted. Award will be granted to the lowest responsive and responsible bidder based on the combined total of all line item unit costs in the base bid pricing proposal. Qualified bidders must have at least three years of successful operation and possess the necessary organizational capacity and equipment to meet the city's requirements. Technical specifications mandate the use of heavy-duty vinyl for vertical pole banners with specific tensile ratings and double-sided full-color printing. Bidders are required to provide a bid security equal to 10 percent of the bid and, upon award, performance security equal to 100 percent of the contract price. Additionally, the successful contractor must maintain insurance with a combined single limit of at least 1 million dollars per occurrence and a general aggregate of 2 million dollars. The contract emphasizes strict quality control, requiring vendors to inspect products for dimensions and material quality before delivering them to the Public Works facility at 950 Bellevue Ave. Bidders must also comply with the U.S. Department of Homeland Security E-Verify system and provide a drug-free workplace certification. Local vendor preference under Code 30-86 will be considered as a primary tie-breaking factor. All artwork and production files provided by the city remain its exclusive property and must be protected from unauthorized distribution.
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POSTED

about 23 hours ago

DEADLINE

in 22 days
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NAICS: 541330
New
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Construction, Engineering And Inspection (CEI) Services For The Sands Boulevard And Surfside Boulevard Bridge Repair Projects
Solicitation # 2026-RFP-PW-070-KR
The City of Cape Coral is soliciting proposals for Construction Engineering and Inspection (CEI) services for two federally funded bridge repair projects: the Sands Boulevard Bridge over Eternity Canal and the Surfside Boulevard Bridge over Maxine Canal. The selected engineering firm will provide construction contract administration to restore resiliency to bridge approaches, bulkheads, and shoreline protection. These projects are funded through the FDOT Local Agency Program and must adhere to FDOT manuals, FHWA requirements, and federal-aid compliance standards. The contract duration is 300 calendar days from the Notice to Proceed, and the consultant must be capable of supporting both projects concurrently or independently. The procurement follows a Qualifications-Based Selection process, with proposals due by November 5, 2026. To be responsive, firms must be FDOT prequalified and provide evidence of professional licensure in Florida. Evaluation is conducted by a Selection Advisory Committee based on personnel qualifications, team management, and prior experience. Awarded consultants must provide payment and performance bonds and meet comprehensive insurance requirements for professional and general liability. Compliance mandates include the Davis-Bacon Act, Build America Buy America Act, and specific environmental protections for threatened burrowing owls.
Engineering Services

POSTED

about 23 hours ago

DEADLINE

in 8 days
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NAICS: 237110
New
SLED
Wastewater Collections Point Repair and Improvements
Solicitation # 26-0060-UT
Solicitation 26-0060-UT is a unit price contract issued by the City of Clearwater Public Works department for Wastewater Collections Point Repair and Improvements. The scope of work is divided into six groups: Group A for sanitary sewer trenchless reconstruction, Group B for sewer cleaning and televising inspection, Group C for wastewater point repair, Group D for sanitary cleanouts and laterals, Group E for polyurethane manhole surfacing, and Group F for smoke and dye testing. Work is performed on an as-needed basis authorized through individual work orders, and the City is not obligated to a minimum or maximum quantity of work. The initial contract period is 365 consecutive calendar days from the Notice to Proceed, with the City reserving the right to renew for up to three additional years. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide bid security equal to 10 percent of their maximum bid price and furnish payment and performance bonds upon award. Key technical requirements include compliance with the Florida Trench Safety Act, OSHA provisions, and the City's Utilities Standards and Specifications Manual. Performance is verified through pre- and post-installation CCTV inspections, and payment is contingent upon work being watertight and free of defects. Contractors are required to provide a one-year warranty, or a two-year manufacturer warranty if the standard term cannot be met from the date of substantial completion. Invoicing requires electronic submission of applications for payment accompanied by progress photographs, as-built documentation, and lien waivers.
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POSTED

1 day ago

DEADLINE

in 8 days
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Lift Station No. 85 Replacement
Solicitation # IFB27-0027
The City of Orlando, through its Public Works agency, is soliciting sealed responses for the Lift Station No. 85 Replacement project, identified as IFB27-0027. The project is located at 3915 South Lake Orlando Parkway, Orlando, Florida, and involves a lump sum contract for the installation, start-up, testing, and training of several critical systems. The scope of work includes hoist systems, HVAC systems, plumbing systems, and instrumentation and control systems, as well as the delivery of comprehensive O&M manuals. All work must comply with the 2008 ADA Standards for Accessibility and specific military and IEEE standards for performance testing and electromagnetic interference suppression. Responses must be submitted electronically via OpenGov by 2:00 pm local time on December 4, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid. Requirements for award include a 10 percent bid bond, payment and performance bonds, and proof of insurance within two weeks of notification of intent to award. Contractors must adhere to Davis-Bacon Act wage determinations for heavy construction in Orange County and certify compliance with Florida Statutes regarding human trafficking. Payment is processed through signed applications for payment, which require the submission of certified payrolls via the City's electronic tracking system. Wright-Pierce, Inc. serves as the Engineer of Record for the project.

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

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Miguel
Hillary
Keith Deutsch
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