This Solicitation opportunity from Government of Canada was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACQUISITION DE CHAUSSURES, BOTTES ET COUVRE-CHAUSSURES DE SÉCURITÉ

Closed

20138159International

Submission Closed05/28/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 424340

New

DIBBS

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PVC Shower Shoes - DOC-PE

Solicitation # 3000026815

Solicitation 3000026815 is an Invitation to Bid issued by the Louisiana Office of State Procurement for the procurement of PVC shower shoes to be delivered to the Louisiana State Penitentiary in Angola. The scope of work involves providing anti-fungal and anti-bacterial shower shoes in numeric whole sizes, with a specific requirement for 3,600 units of size 10 in tan. Products must be new, in current model and packaging, and delivered on an as-needed basis with a delivery timeframe of 5 to 7 days after receipt of order. The minimum order quantity is 72 pairs, and packaging must consist of one pair per bag with 36 pairs per case. Bids must be submitted via the vendor portal or on standard state forms by November 10, 2026. Evaluation is based on technical compliance with federal and state laws, product quality, and delivery timelines. Bidders proposing equivalent brands must provide descriptive literature and technical data for suitability review. The contract requires F.O.B. Destination pricing, and payment is issued within 30 days following the receipt of a proper invoice or delivery. Awardees must certify compliance with various non-discrimination acts, accessibility standards including WCAG 2.1 level AA, and state laws regarding felony convictions for owners with a 5% or greater interest.

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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.

University of Georgia

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Solicitation # SRC0000040447

The State of Ohio Department of Administrative Services is soliciting quotes for FY27 work boots under solicitation SRC0000040447. This opportunity is strictly limited to MBE dealers listed on State contracts RSC023972, RSC023973, and RSC023974. Eligible suppliers must bid on all requested items, including specific 6-inch work boots, Wellington boots, and hiker boots with defined ASTM standards and metatarsal requirements. No substitutions are permitted, and all quotes must be at or below existing state contract pricing. Responses must include the applicable state contract number within the required grid to be considered, as no outside documentation will be accepted. The procurement includes specific items such as Danner Caliper 6-inch brown boots and Justin Original Wellington steel toe boots, with delivery to 4200 Surface Rd. Columbus, OH 43228. Selection will be based on the lowest responsive and responsible MBE quote. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. All State Standard Terms and Conditions apply, and no additional terms will be accepted.

Das105000 General Services Division Gsvc

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Supplier of Alpine Ski Touring Boots and InsolesThis subcontract involves the supply of professional-grade alpine ski touring boots and compatible insoles to support prime contractors working on projects for the Department of National Defence, specifically the Canadian Army Advanced Warfare Centre. The scope of work includes the delivery of up to 48 pairs of boots that must be compatible with pin bindings, standard bindings, and both walking and ice climbing crampons. The selected supplier is required to provide completed pairs of boots and insoles, ensuring all equipment is backed by a minimum one-year manufacturer defect warranty. This procurement is categorized under NAICS code 424340 and is managed through the Government of Canada.

Department of National Defence

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DEADLINE

Solicitation # W2037-27-0444/B

The Department of National Defence, through the Canadian Army Advanced Warfare Centre, is soliciting fixed-price quotations for the procurement of various types and sizes of alpine ski touring boots to support the Advanced Mountain Operations course. This requirement is limited to Canadian services, with a specific mandate that the successful contractor must be located within the city limits of Calgary, Canmore, or Banff. The contract term extends from the date of award through March 31, 2028, covering deliverables for both the Winter 2026/2027 and Winter 2027/2028 periods. Key deliverables include the provision of ski boots, insoles, and boot liners, as well as secondary and tertiary fittings as required. All products must include a minimum one-year manufacturer defect warranty. Offers must be submitted in Canadian dollars and are due by October 23, 2026, at 14:00 HAE. Evaluation is based on compliance with mandatory technical criteria, and bidders must provide pricing for both contract periods to be considered compliant. The procurement process requires the submission of a financial offer and a technical proposal, including an Offeror Declaration Form. This is designated as a defence contract governed by the Defence Production Act and the laws of Ontario. Payments will be made via direct deposit, typically within 15 days of receiving a conforming invoice. Sgt Tiffany Huntington serves as the primary contracting authority for this solicitation.

Department of National Defence

POSTED

DEADLINE

Transit Supervisors Footwear

Solicitation # GD 26-63

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POSTED

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Defense Logistics Agency

POSTED

DEADLINE

General NSN Parts Supply (27,327 Items)This subcontract with the Defense Logistics Agency under the Department of Defense involves the wholesale supply of 27,327 National Stock Number items. The scope of the agreement covers a wide array of defense logistics support materials, specifically focusing on fasteners, electrical components, and hardware. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain a diverse inventory of essential parts necessary for military operational readiness.

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Religious Apparel and VestmentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of religious apparel and vestments. The scope of work involves the supply of various liturgical garments, including clerical robes, stoles, albs, and chasubles, intended for use by chaplains and religious personnel. The contract is categorized under NAICS code 424340 and was posted on August 16, 2026. It serves as a specialized supply agreement to ensure that religious personnel have the necessary attire required for their official duties.

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DEADLINE

Clothing and Uniform SupplyThis subcontract through the Department of Labor's Jcas East Procurement office involves the comprehensive supply of clothing and uniforms for a residential youth program. The scope of work includes providing student uniforms, work attire, and seasonal clothing, while managing all aspects of inventory, sizing, distribution, and replacement. The contract is categorized under NAICS code 424340 and is designated for performance in Memphis, Tennessee. It was posted on August 13, 2026, and focuses on ensuring that program participants have appropriate attire tailored to their specific needs and the changing seasons.

DOL - Jcas East Procurement

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DEADLINE

Supply of Consumables and Mailroom SuppliesThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 10, involves the procurement of initial and ongoing consumables for Pitney Ship Cubes 6X systems. The scope of work focuses on providing essential mailroom supplies, specifically labels, ink, and compatible packaging materials, to be distributed across multiple CBOC sites. The contract is categorized under NAICS code 424340 and was posted on August 10, 2026. It ensures that the necessary operational materials are available to maintain the functionality of the shipping systems across the designated healthcare facilities.

250-NETWORK Contract Office 10 (36C250)

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Santé Québec, agissant par l’entremise du CIUSSS du Centre-Sud-de-l’Île-de-Montréal, lance un appel d’offres pour l’acquisition de chaussures, bottes et couvre-chaussures de sécurité destinés à environ 2 500 employés. Les équipements requis incluent des chaussures et bottes de sécurité ainsi que des couvre-chaussures imperméables à semelles antidérapantes, conçus pour répondre aux normes de sécurité en milieu de santé. Le contrat aura une durée initiale de trois ans, renouvelable par deux options d’un an chacune, et sera attribué selon le critère du prix le plus bas conforme. Les soumissions doivent être déposées avant le 12 mai 2026 à 11 h à l’adresse spécifiée à l’hôpital Notre-Dame à Montréal, avec une ouverture des soumissions prévue en ligne par Microsoft Teams le même jour à 13 h 30. Toute entreprise ayant fait l’objet d’une mauvaise évaluation de rendement ou d’une résiliation de contrat dans les deux années précédentes sera exclue. Le prestataire doit détenir une assurance responsabilité civile ou professionnelle d’un million de dollars pendant toute la durée du contrat. Les plaintes concernant les documents d’appel d’offres doivent être déposées au plus tard le 27 avril 2026 selon la procédure publique du CIUSSS. Les demandes d’information doivent être formulées par écrit à la gestionnaire du dossier, Ekue Georges Ayih, en citant le numéro du projet. L’organisme ne s’engage pas à accepter une soumission, même si elle est conforme.

General Info

Santé Québec cherche des chaussures de sécurité pour 2 500 employés, prix le plus bas conforme, contrat de trois ans renouvelable.

Agency

Government of Canada → CIUSSS du Centre-Sud-de-l'Île-de-Montréal

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

Montréal, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → CIUSSS du Centre-Sud-de-l'Île-de-Montréal

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → CIUSSS du Centre-Sud-de-l'Île-de-Montréal

Office AddressN/A

Contacts

Abdu Momodu KodirouContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

SANTÉ QUÉBEC, personne morale de droit public constituée en vertu de la Loi sur la gouvernance du système de santé et de services sociaux (RLRQ, c. G-1.021), agissant par l'entremise de l’établissement CIUSSS DU CENTRE-SUD-DE-L'ÎLE-DE MONTRÉAL, situé au 1560, rue Sherbrooke Est, en la ville de Montréal, province de Québec, H2L 4M1. Désire lancer un appel d’offres : ACQUISITION DE CHAUSSURES, BOTTES ET COUVRE-CHAUSSURES DE SÉCURITÉ AO 2026-1957 Présentation : Le CIUSSS Centre Sud de l’île de Montréal, désire fournir des chaussures et bottes de sécurité à environ 2 500 employés. L’organisme désire aussi offrir également des couvre-chaussures imperméables et amovibles à semelles antidérapantes. Vous trouverez de plus amples informations dans les documents joint à cet appel d’offres. Les documents contractuels seront distribués via SEAO. Mode d’adjudication : Prix le plus bas conforme Durée du contrat : 3 ans fermes + 2 option d’une année chacune Date limite de dépôt des soumissions : Les soumissions seront reçues et ouvertes (selon les clauses de la situation Covid-19) à la date et à l’endroit suivants : 12/05/2026 à 11h00 à l’adresse suivante : CIUSSS DU CENTRE-SUD-DE-L'ÎLE-DEMONTRÉAL Service des approvisionnements 2175 rue Alexandre de Sève, HÔPITAL NOTRE-DAME 3e sous-sol, Quai réception marchandise, local (DS-3035) Montréal (Québec) H2L 2W5 Ouverture via team le 12/05/2026 vers 13h30 https://teams.microsoft.com/meet/222815005589209?p=D3jICPx2ltH8XNqkAy Numéro de réunion : 222 815 005 589 209 Code secret : pj7xm6GB Rejoindre à l’aide d’un périphérique de vidéoconférence Clé de locataire : confmsss@m.webex.com ID vidéo : 112 650 624 00 Clause d’exclusion : Conformément à l’article 8 du règlement, le CIUSSS du Centre-Sud-de-l’Île-de-Montréal se réserve la possibilité de refuser tout entrepreneur qui au cours des 2 années précédentes la date d’ouverture des soumissions, a fait l’objet de la part de notre organisme d’une évaluation de rendement insatisfaisant, ou a omis de donner suite à une soumission, un contrat, ou a fait l’objet d’une résiliation de contrat en raison de son défaut d’en respecter les conditions. Assurance : Le PRESTATAIRE DE SERVICES doit souscrire et maintenir en vigueur pour toute la durée du contrat, à ses frais, une assurance responsabilité civile et/ou professionnelle un million de dollars (1 000 000 $). Dépôt des Plaintes : Toute entreprise ou personne intéressée par cet appel d’offres et qui est d’avis que les documents d’appel d’offres ne respectent pas les règles contractuelles en vigueur, peut déposer une plainte en suivant les directives détaillées dans la procédure de gestion de plainte adoptée par le CIUSSS du Centre-Sud-de-l’Île-de-Montréal conformément à l’article 21.0.3 de la Loi sur les contrats des organismes publics (RLRQ, c. C-65.1), et qui est disponible sur notre site Internet, à l’adresse suivante https://ciusss-centresudmtl.gouv.qc.ca/propos/documentation-et-rapports/contrats La date limite de dépôt des plaintes est le : 27/04/2026 Informations : Les soumissionnaires qui désirent recevoir de l’information ou des précisions au regard de l’appel d’offres doivent obligatoirement le faire par écrit en communiquant avec la personne suivante Ekue Georges Ayih, gestionnaire du dossier et en prenant soin de mentionner le numéro du projet et titre du projet. L’ORGANISME PUBLIC ne s’engage pas à accepter aucune des soumissions reçues.

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