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This Solicitation opportunity from Missouri was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Safety Shoes and Boots

Closed
25-0242State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424340
SLED
Bid NO. 27-02 Safety Work Boots
Solicitation # 27-02
The City of Huntsville, Texas, has issued an Invitation to Bid (Bid No. 27-02) for the procurement of safety work boots. The contract term runs from October 1, 2026, to September 30, 2027, with four optional one-year renewals. The city estimates an annual requirement of 150 boots and seeks the most advantageous combination of cost, quality, and reliability rather than the lowest price alone. Evaluation factors include product durability, vendor performance, availability, and delivery. All boots must be new, unused, manufactured from full grain leather (except for water-resistant combinations), include a cushion insole, and be available in black or brown/tan. Products must comply with ASTM Standards for Foot Protection and OSHA 29 CFR Personal Protection. Bids must be submitted in sealed envelopes by September 30, 2026, at 2:30 P.M. CT. Awarded vendors must maintain commercial general liability insurance of $1,000,000 per occurrence and commercial automobile liability of $300,000 per occurrence. Key compliance requirements include the submission of a Conflict of Interest Questionnaire, filing Form 1295 with the Texas Ethics Commission, and certifying that the vendor is not owned or controlled by citizens of designated threat countries such as China, Iran, North Korea, or Russia. Payments are issued via check on a Net 30 basis following the receipt of a correct invoice. Delivery is FOB to the City of Huntsville designated location, and the contract includes a piggyback clause allowing other Texas governmental entities to purchase under the same terms.
CITY OF HUNTSVILLE

POSTED

8 days ago

DEADLINE

in 9 days
NAICS: 424340
SLED
RFP Protective Footwear
Solicitation # 26-0305
The City of Fort Worth is seeking proposals under solicitation 26-0305 to establish a non-exclusive, firm-fixed price contract for the provision of protective safety footwear on an as-needed basis. The selected vendor must provide newly manufactured footwear meeting ASTM F2413-05, OSHA, and ANSI standards, including specific requirements for steel-toe and composite toe protection. Key operational requirements include maintaining a permanent business address within 25 miles of City Hall, providing a mobile shoe service for employee fittings and distribution, and guaranteeing footwear for at least one year. Delivery timelines are strictly defined, with standard orders due within one week, special orders within two weeks, and expedited orders within two business days. Proposals will be evaluated based on cost (30 points), the 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, applicable to certified entities in Tarrant, Wise, Johnson, Parker, or Denton counties. Submissions must be made electronically via the Euna Portal and include a completed bid table, reference sheets, and various certification forms. Historically, the City has spent an average of 145,000 dollars annually on these services. Invoicing must be submitted electronically in PDF or TIFF format to the centralized Accounts Payable department with standard Net 30 payment terms.
City Of Fort Worth

POSTED

13 days ago

DEADLINE

in 9 days
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 2 months ago

DEADLINE

N/A

AI Contract Overview

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The City of Florissant is soliciting bids for a contract to supply safety shoes and boots that meet established safety standards at reasonable prices. The successful contractor must offer a broad selection of approved safety footwear compatible with the City's employee safety footwear allowance program, ensuring detailed billing capabilities that align with this allowance. In addition to having conveniently located retail outlets, the contractor should provide onsite mobile retail services via a boot truck, facilitating easy access for City employees. The solicitation is managed by the Public Works Department of Florissant, Missouri, with key contacts available for inquiries, and proposals are due by early April 2026. Bidders must comply with Missouri state labor laws, including prevailing wage rates applicable to public works projects in St. Louis County and maintain rigorous payroll records. The contract includes strict adherence to wage, labor, and employment verification requirements, including participation in federal work authorization programs. The procurement process also mandates conformity with the City's policies on equal employment opportunity, use of U.S.-made products, apprenticeship standards, OSHA safety training, and local employment encouragement. Upon award, contractors must submit necessary bonds, insurance, schedules, and permits, and ensure full compliance with all contract conditions such as workmanship guarantees, safety protocols, and communication procedures as outlined in the City's general and special contract terms. The contract framework provides a comprehensive structure ensuring contractor accountability, quality of service, and alignment with City policies and labor regulations.

General Info

Florissant seeks safety footwear contractor with mobile services, wage law compliance, and local employment adherence.

Place of Performance

MO, USA

Set-Aside

NONE

Documents

(7)

General Conditions for City of Florissant Public Works Contract

PDF•9 pages•general-conditions

Instructions to Bidders - City of Florissant

PDF•7 pages•instructions-to-bidders

Invitation for Bid 25-0242 Safety Shoes and Boots

PDF•11 pages•ifb

Missouri Annual Wage Order No. 31 for St. Louis County

PDF•wage-determination

Special Conditions for City of Florissant Construction Contract

PDF•5 pages•special-conditions

State of Missouri Labor Provisions Wage Determination

PDF•1 page•wage-determination

Work Authorization Affidavit for Business Entities - City of Florissant

PDF•1 page•affidavit

AI Contract Breakdown

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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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AgencyMissouri → Public Works
Contacts2 people available
OfficeFlorissant, MO, 63031, USA
Organization / AgencyMissouri → Public Works
Office AddressFlorissant, MO, 63031, USA
Contacts
Jason TimmeStreet Superintendent
Melanie BringerPurchasing

Interested Companies (1)

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Full Description

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The City of Florissant is seeking a contractor who offers a wide selection of safety footwear offerings that meet safety standards at fair price. The selected bidder should have conveniently located retail locations, onsite mobile retail (boot truck) options, and be able to accommodate detailed billing that works with the City's employee safety foot wear allowance program.

More opportunities from Missouri → Public Works

Same awarding agency

NAICS: 212399
SLED
Bulk Rock Salt
Solicitation # 25-0268-PW
The City of Florissant, Missouri, is soliciting bids under solicitation number 25-0268-PW for the supply of bulk rock salt (sodium chloride) to be used as a deicer. The contract covers a performance period from November 15, 2026, through November 14, 2027, with deliveries made on an as-needed basis to the Florissant Public Works Complex. The required material must be Type 1, Grade 1 sodium chloride with a minimum chemical composition of 95.0 percent NaCl, treated with an anti-caking agent, and delivered in a free-flowing, clean, and usable condition within one to three days after an order is placed. Bidders must submit their proposals electronically via the OpenGov portal by October 1, 2026. Key submission requirements include a bid deposit of at least 5 percent of the bid amount and a guarantee of the total bid price for 60 days. The successful vendor must provide a performance bond equal to 100 percent of the contract price and a certificate of insurance for at least 1,000,000 dollars naming the City as an additional insured. Compliance mandates include the submission of a Work Authorization Affidavit for E-Verify, certification against boycotts of Israel, and confirmation of efforts to use American-made products. Payment is processed within 30 days of approval by the Director, provided that invoices are submitted on company letterhead and accompanied by certified payroll records.
All Other Nonmetallic Mineral Mining

POSTED

25 days ago

DEADLINE

in 1 day
View Details

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