Safety Footwear Services

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 316210 - Footwear Manufacturing
  • 424340 - Footwear Merchant Wholesalers
  • 541690 - Other Scientific and Technical Consulting Services
Posted Date: Nov 16, 2025
Due Date: Dec 5, 2025
Solicitation No: TRN2131200B1
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Project: Safety Footwear Services
Ref. #: TRN2131200B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Nov 14th 2025, 3:30 PM EST
Questions Due Date: Nov 26th 2025, 5:00 PM EST
Contact Information: Stacie-Ann Richards (Primary), Sonia Lovett (Alternate), strichards@broward.org, slovett@broward.org
Close Date: Dec 5th 2025, 2:00 PM EST
Contract Duration:
Open-End: One-Year Initial
Contract Renewal:
Four One-Year Renewals
Bid Validity:
120 Days
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
No Goal
OESBD Designation Goal Participation Type (Multi):
No Goal
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: Scope of Work: This open-end contract is for the purchase of Safety Footwear in Men's and Women's sizes for the Transportation Department and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as “optional” in BPRO, to enable a timely and comprehensive review by the County.
Office of Economic and Small Business Development (OESBD) Requirements refer to:
- Procurement Preferences for Small Business Enterprises (SBE) and County Business Enterprises (CBE).
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section).
Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through BPRO by the closing date and time.
The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance


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