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Tennessee Department of General Services

Employee Safety Footwear Program

Solicitation: Not available
Notice ID: tn_cpo__RFI 40100-51641

Federal opportunity from Central Procurement Office • Tennessee Department of General Services. Place of performance: TN.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$546,655,675
Sector total $546,655,675 • Share 100.0%
Live
Median
$97,181
P10–P90
$33,967$992,402
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($546,655,675)
Deal sizing
$97,181 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Place of Performance
Not listed — check the files for details.

Point of Contact

Not available

Agency & Office

Department
Tennessee Department of General Services
Agency
Central Procurement Office
Subagency
Central Procurement Office
Office
Not available
Contracting Office Address
Not available

Description

Employee Safety Footwear Program

Files

Files size/type shown when available.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 18, 2026
Executive summary

The State of Tennessee's Department of Transportation has issued RFI #40100-51641 to assess vendors for an Employee Safety Footwear Program for approximately 2,500 field staff. Vendors must manage logistics and administration of footwear allotments, including on-site and online customer service. The deadline for responses is February 26, 2026, making it critical for interested parties to prepare detailed submissions by this date.

What the buyer is trying to do

The buyer aims to evaluate the capabilities of vendors to provide and manage the Employee Safety Footwear Program, ensuring compliance with state requirements and the ability to successfully fulfill logistical and administrative tasks for employee footwear.

Work breakdown
  • Assess and evaluate vendor capabilities
  • Manage employee safety shoe allotments
  • Provide logistical support and online services
  • Troubleshoot any issues related to ordering and distribution
Response package checklist
  • Completed Technical Informational Form
  • A signed confirmation from legal counsel or CEO regarding compliance
  • Outline of how the vendor meets Attachment A requirements
Suggested keywords
Employee Safety FootwearLogistics ManagementData Security CompliancePersonal Identifiable InformationFootwear Supply Management
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • Details on specific safety footwear requirements or standards
  • Clarification on any anticipated future solicitation timelines
  • Additional context on the selection criteria for potential vendors

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

Is the data live?

The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.