Safety Shoe Voucher Program
| Location: | Georgia |
|---|---|
| Posted: | Oct 16, 2026 |
| Due: | Oct 30, 2026 |
| Agency: | City of Warner Robins |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 26-HR-4809 |
| Publication URL: | To access bid details, please log in. |
Bid Information
| Type | RFP |
| Status | Issued |
| Number | 26-HR-4809 (Safety Shoe Voucher Program) |
| Issue Date & Time | 10/16/2026 10:00:00 AM (ET) |
| Close Date & Time | 10/30/2026 02:00:00 PM (ET) |
| Question Cut Off Date | 10/27/2026 02:00:00 PM (ET) |
| Notes | The City of Warner Robins (“City”) invites qualified vendors to submit proposals for the provision of safety footwear through the City’s Safety Shoe Voucher Program. The objective of this solicitation is to contract with one qualified vendor capable of providing quality safety footwear, convenient voucher redemption, and fitting services for eligible City employees. Complete bid requirements and contract specifications are provided in Attachment #1 (Safety Shoe Voucher Program RFP). Proposals will be accepted through the City’s online procurement system, IonWave, or as a paper bid delivered to or mailed to the City of Warner Robins Purchasing Office at Warner Robins City Hall, P.O. Box 8629, Warner Robins, GA 31095. All proposals must be received by Friday, October 30, 2026, 2:00 p.m. ET. Paper bids must be submitted in a sealed envelope clearly marked with the bid number and bidder’s name and business name. Offerors are encouraged to submit questions regarding the RFP specifications or solicitation requirements through IonWave by Tuesday, October 27, 2026, 2:00 p.m. ET. Submission of a proposal shall constitute acknowledgment and acceptance of all terms, conditions, and addenda to this solicitation. The City of Warner Robins reserves the right to reject any and all proposals, waive informalities and technicalities, and accept or reject any item or combination of items. If awarded, the contract will be awarded to the responsible offeror whose proposal is most advantageous to the City, considering price, value, service capabilities, and other applicable evaluation factors. |
| Name | Sarah Knight Contracts Coordinator |
| Address |
P.O. Box 8629
Warner Robins, GA 31095 USA |
| Phone | |
| Fax | |
| Purchasing_Office@wrga.gov |
Bid Documents
| Document name | Format | ||
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Bid Invitation
|
Acrobat / PDF | BINVAVL | 9750434 |
Bid Attachments
| File Name | Description | File Size | ||
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Safety Shoe Voucher Program RFP.pdf
|
Safety Shoe Voucher Program RFP | 520 KB | 358872 | 7732008 |
|
PPE Safety Boot Voucher FORM Draft.pdf
|
City Issued Purchase Authorization Voucher - Safety Shoe | 554 KB | 358872 | 7730774 |
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Non-Collusion Affidavit of Vendor.pdf
|
Non-Collusion Affidavit of Vendor | 251 KB | 358872 | 2565088 |
|
Absence of Conflict of Interest OCGA 36-80-28.pdf
|
OCGA 36-80-28 Absence of Conflict of Interest | 259 KB | 358872 | 2565089 |
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See also
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* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.