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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Safety Shoe Supply and Fulfillment

Active

State & Local

Response Deadline10/28/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

University of Georgia

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 51800-eRFP-002074-2027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UGA Safety Shoe Program

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 19

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 08:00:00 PM UTCin 8 days

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

AgencyUniversity of Georgia

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Georgia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers safety-toed footwear for prime contractors on University of Georgia safety shoe program projects. Provides a variety of safety shoe styles within $60.00 and $125.00 price tiers meeting ASTM industry safety standards. Manages order fulfillment with a 48-hour delivery window to university sites only. Delivers safety footwear to designated university locations.

Similar Contracts

Same NAICS industry code

Specialty Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty white smooth finish husky opaque offset paper to support prime contractors on Illinois Secretary of State procurement projects. The scope of work requires the delivery of 300,000 sheets of paper measuring 17.5 by 22.5 inches, adhering to a 60 LB weight and 89 GSM specification. To ensure proper handling and transport, the product must be packaged in 500 ream wrapped bundles with each box containing between 2,000 and 3,000 sheets. The selected supplier must hold valid Illinois business authorization and maintain standard commercial liability insurance to be eligible for the contract. Managed under the Communications agency for the state of Illinois, this procurement falls under NAICS code 423110. Interested parties should note the response deadline of October 23, 2026, to ensure all compliance and delivery requirements are met.

COMM350 - Communications

POSTED

DEADLINE

Supplier of Justin Original Wellington BootsThis subcontract agreement involves the procurement and delivery of branded steel-toe Wellington boots for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Justin Original Work Boots, style 416G30, item SE4961, in size 11 and tan color, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Justin products and maintain MBE certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423110 for the General Services Division.

Das105000 General Services Division Gsvc

POSTED

DEADLINE

Supplier of Danner Caliper Work BootsThis subcontract involves the procurement and delivery of branded safety footwear for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Danner Caliper 6 inch Brown AL boots, item 784FR9, style 19453, in size 10.5, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Danner products and maintain MBE certification. The opportunity is categorized under NAICS code 423110 and is managed by the General Services Division of the Department of Administrative Services.

Das105000 General Services Division Gsvc

POSTED

DEADLINE

Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

City of Chicopee

POSTED

DEADLINE

Procurement of Crew-Cab Cargo Vans

Solicitation # PFRU2-2025-787

Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv.

Chemonics International, Inc.

POSTED

DEADLINE

Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

POSTED

DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

270000910026,RFB,70,1 - RAM PROMASTER CARGO VAN (MARKET RESEARCH)

Solicitation # 232500

The City of Los Angeles has issued solicitation number 232500 for the procurement of RAM ProMaster Cargo Vans. This request for bid is currently designated for market research purposes and is centered on operations within Los Angeles, California. Interested vendors should note that the closing date for this opportunity is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content or requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles official website.

City of Los Angeles

POSTED

DEADLINE

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

POSTED

DEADLINE

PW-26-27-10REBID - Purchase of (5) New Trucks and (1) New Van REBID

Solicitation # PW-26-27-10REBID

The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.

City of Santa Clarita

POSTED

DEADLINE

in about 4 hours

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.

Hillsborough County

POSTED

DEADLINE

Linen and Textile Product SupplierThis subcontract opportunity is for a supplier to provide commercial-grade linen and textile products for prime contractors operating at the Miami Job Corps Center. The scope of work includes the delivery of durable bedding, bath linens, and dining textiles, as well as specialized items such as freezer jackets and academic gowns. All materials must be engineered to withstand frequent industrial laundering to ensure longevity and performance within the facility. The procurement is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423110.

Miami Job Corps Center

POSTED

DEADLINE

More opportunities from University of Georgia

Same awarding agency

Safety Footwear Training and Communications

Professional and Management Development Training

POSTED

about 19 hours ago

DEADLINE

Safety Program Administration Dashboard

Custom Computer Programming Services

POSTED

about 19 hours ago

DEADLINE

UGA Safety Shoe Program

Solicitation # 51800-eRFP-002074-2027

The University of Georgia is issuing solicitation 51800-eRFP-002074-2027 to establish one or more agency contracts for a Safety Shoe Program. The selected supplier(s) will be chosen based on the highest scoring proposal, provided they are responsive, responsible, and can agree to all contract terms. The contract features an initial one-year term with four optional annual renewals at the university's sole discretion. Preference may be granted to suppliers domiciled in the State of Georgia. Key requirements for the program include a 48-hour delivery window after orders are placed and the ability to prohibit shipments to employee home addresses. Suppliers must provide a customized reporting dashboard for tracking orders and returns, as well as a range of styles fitting tiered employee allowances of 60.00 and 125.00 dollars. Evaluation factors include supplier experience, product guarantees, past performance via at least three references, and cost. Proposals are due by October 28, 2026, and must include certifications regarding tax compliance, business litigation, and non-collusion.

Footwear Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Industrial Dry Ice Pellets Supplier

Petrochemical Manufacturing

POSTED

DEADLINE

Liquid and Gaseous Nitrogen Supplier

Petrochemical Manufacturing

POSTED

DEADLINE

Liquid and Gaseous Helium Supplier

Petrochemical Manufacturing

POSTED

DEADLINE

Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice

Solicitation # 51800-eRFQ-002104-2027

The University of Georgia is issuing Request for Quotes solicitation 51800-eRFQ-002104-2027 to establish an agency contract for the supply, delivery, and cylinder/dewar float management of liquid and gaseous helium, liquid and gaseous nitrogen, and industrial dry ice pellets. Pursuant to the State Purchasing Act, the university seeks a single source that is the lowest-priced, responsive, and responsible supplier, though it reserves the right to appoint a secondary backup source if necessary. All deliveries must be made FOB Destination to designated campus locations in Athens, Georgia. Bidders are required to provide firm, itemized pricing that encompasses all product costs, container rental or demurrage fees, and shipping charges for all specified purities, container sizes, and pressure ratings. Evaluation factors include price, the ability to meet all delivery requirements, insurance compliance, and tax compliance via the SPD-SP045 form. Additionally, applicants must disclose any business litigation from the last five years and their status regarding suspension or debarment. Preference may be granted to suppliers domiciled in Georgia under the Reciprocal Preference Law. The response deadline for this solicitation is October 30, 2026, at 5:00 PM EDT, with all submissions and inquiries handled through the designated electronic portal.

Industrial Gas Manufacturing

POSTED

DEADLINE

Market Analysis and Peer Benchmarking StudyThis subcontract opportunity with the University of Georgia involves providing decision-oriented market analysis and competitive benchmarking for prime contractors managing facility projects. The selected provider will utilize market research databases and data analysis software to identify trends among peer and aspirational organizations, ultimately determining strategic positioning and growth opportunities. The primary deliverables for this engagement are a comprehensive market analysis report and a detailed benchmarking study. To qualify for this role, candidates must demonstrate a proven track record by having completed at least three strategic planning engagements for higher education or mission-driven organizations within the last five years. Interested parties should note that the response deadline is October 30, 2026, and the work falls under NAICS code 541613.

Marketing Consulting Services

POSTED

DEADLINE

Strategic Planning Facilitation and Stakeholder EngagementThis subcontract opportunity with the University of Georgia seeks a provider to deliver professional facilitation and stakeholder engagement services for facility projects. The selected contractor will support prime contractors by leading discussions and workshops with a diverse group of stakeholders, including university leadership, faculty, donors, and community partners. These services must be executed using structured engagement methodologies and digital collaboration tools, resulting in the delivery of comprehensive workshop summaries and stakeholder engagement reports. To qualify for this role, candidates must demonstrate a proven track record by having completed at least three strategic planning engagements for mission-driven organizations or higher education institutions within the last five years. Interested parties should note that the response deadline for this solicitation is October 30, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

UGA Strategic Planning Services

Solicitation # 51800-eRFP-002059-2027

The University of Georgia is issuing solicitation 51800-eRFP-002059-2027 to secure a qualified supplier for strategic planning services for the J.W. Fanning Institute for Leadership Development. The scope of work focuses on facilitation and stakeholder engagement with diverse constituents, as well as conducting a decision-oriented market analysis and peer benchmarking study to inform the institute's growth and positioning. The engagement is scheduled to begin in January 2027, with all final editable deliverables due by May 31, 2027. To be eligible, suppliers must have completed at least three strategic planning engagements for higher education, public service, or similar mission-driven organizations within the last five years. Evaluation factors include the supplier's methodology for stakeholder engagement, approach to market analysis, project governance, and risk management strategies. Proposals must be submitted via the GA@WORK Marketplace by October 30, 2026, and must include a completed cost worksheet, tax compliance forms, and certifications regarding business litigation, suspension or debarment, and potential conflicts of interest.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Landscaping & Site RestorationThis subcontract opportunity with the University of Georgia involves providing landscaping and site restoration services for facility projects. The selected contractor will work under prime contractors to execute essential tasks including planting, sodding, and erosion control, specifically focusing on restoring the perimeters of new roundabouts following heavy construction activities. The project is categorized under NAICS code 561730 and was posted on October 6, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 3:00 PM. The primary objective is the successful delivery of fully restored and completed landscaped areas.

Landscaping Services

POSTED

DEADLINE

Signage & Pavement MarkingThis subcontract opportunity with the University of Georgia involves the supply and installation of traffic signage and pavement striping for prime contractors working on university facility projects. The scope of work includes the application of paint or thermoplastic striping and the installation of directional and regulatory signage, all of which must adhere to GDOT standards. The solicitation was posted on October 6, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 238990, the contract focuses on the delivery of completed pavement markings and signage to ensure safety and compliance across the designated facility projects.

All Other Specialty Trade Contractors

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS