Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PVC Shower Shoe Manufacturer/Supplier

Active

State & Local

Response Deadline11/10/2026, 06:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the manufacture and supply of specialized PVC shower shoes intended for prime contractors working on Louisiana Office of State Procurement projects. The required footwear must be open-toe, slip-on shoes featuring anti-fungal and anti-bacterial properties, cut-resistant flexible PVC uppers, and heavy-duty sponge PVC soles with a non-slip design. To ensure safety and functionality, the shoes must contain no metal rivets and include water drainage vents on each side. The supplier is responsible for delivering physical units in numeric whole sizes, packaged with one pair per bag and 36 pairs per case. This procurement opportunity is categorized under NAICS code 316210 and is managed by the Louisiana Procurement agency. Interested parties should note the response deadline of November 10, 2026.

General Info

Subcontract for supplying specialized PVC shower shoes for Louisiana state procurement by November 2026.

Agency

Louisiana → Procurement

NAICS

316210 - Footwear Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026815.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PVC Shower Shoes - DOC-PE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 06:00:00 AM UTCin 19 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLouisiana → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies anti-fungal and anti-bacterial PVC shower shoes for prime contractors on Louisiana Office of State Procurement projects. Manufactures open-toe, slip-on shoes with cut-resistant flexible PVC uppers, heavy-duty sponge PVC soles, non-slip design, and no metal rivets. Includes water drainage vents on each side. Provides numeric whole sizes packaged 1 pair per bag and 36 pairs per case. Delivers physical units of PVC shower shoes.

Similar Contracts

Same NAICS industry code

Safety Shoes SupplierThis subcontract through the Department of Defense involves the supply and delivery of industrial safety shoes for prime contractors working on USAMSC-K projects in South Korea. The supplier is responsible for providing 300 pairs of shoes annually, ensuring all products are manufactured in Korea and delivered in original manufacturer packaging. To ensure compliance with project standards, the supplier must submit manufacturer part numbers and product images for approval. The opportunity is categorized under NAICS code 316210 and is managed by the 0906 Aq Co Det B Contracting office. Interested parties should note the response deadline of October 23, 2026, to submit their proposals for this safety equipment requirement.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

in about 16 hours

Shipping and Storage Container FabricationThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication of 37 outer structural shells for DLA Troop Support shipping container projects. The contractor is responsible for manufacturing container bodies equipped with handles and locking mechanisms according to part number 14513, while ensuring all markings and labels adhere to MIL-STD-129 standards. To maintain regulatory compliance, all materials used must be domestic and meet the requirements of the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 316210, with performance taking place in Tracy, California. Interested parties must respond by October 26, 2026, to fulfill the delivery of the completed container shells.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0119

Solicitation SPE8ED-27-T-0119 is a federal procurement for the supply of two shipping and storage containers, identified by NSN 8145-01-583-1017, designed for use with an ophthalmic diagnostic ultrasound scanner. These specialized containers must be waterproof, crushproof, and dustproof, featuring double throw latches, an O-ring seal, a spring-loaded pull handle, and stainless steel caster wheels. The units have nominal exterior dimensions of 20.5 by 19.25 by 20.5 inches and interior dimensions of 18 by 18 by 18 inches. Delivery is required within five days after receipt of order to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. All shipments to DLA distribution locations must include passive RFID tags per DFARS 252.211-7006. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 316210 and includes various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0112

Solicitation SPE8ED-27-T-0112 is a fixed-price, total small business set-aside contract issued by the DLA Troop Support Construction and Equipment Containers office. The procurement is for 37 units of electric shipping and storage containers featuring foam inserts, identified by NSN 8145016181524 and part number 14513. The required delivery date is February 6, 2027, with a need ship date of February 5, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must ensure that no class I ozone-depleting chemicals are used in the items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0095

Solicitation SPE8ED-27-T-0095 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for shipping and storage services. The requirement is for one unit of NSN 8145-01-623-4830 under NAICS code 316210, with a required delivery date of March 16, 2026. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination Other. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Containers must be inspected against MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and follow DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Protective Safety FootwearThis subcontract opportunity is for the supply of protective safety footwear to prime contractors working on projects for the Department for Communities Historic Environment Division. The scope of work includes the delivery of completed safety boots and shoes that feature steel-toe, puncture-resistant, or waterproof materials. All provided footwear must strictly adhere to European or British standards to ensure necessary safety and durability for the work environment. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026. This procurement falls under NAICS code 316210 and specifically covers CPV codes 18800000 and 18830000. Interested parties can find further details through the official find-tender service portal.

Department for Communities

POSTED

DEADLINE

Military-Style Footwear SupplierThis subcontract opportunity is for a supplier to provide professional black leather military oxford shoes for prime contractors working on New York State Unified Court System projects. The contract requires the sourcing and delivery of 250 pairs of new footwear, with a strict requirement that all items be properly labeled with the size and country of origin. The solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026. Falling under NAICS code 316210, this procurement is managed through the New York State Unified Court System to ensure the delivery of standardized professional footwear for its designated projects.

Unified Court System, NYS

POSTED

DEADLINE

Vehicle Recompete: FOOTWEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY SV0163-25This indefinite delivery and indefinite quantity contract for footwear is managed by Federal Prison Industries / Unicor under the Department of Justice. The vehicle, identified as SV0163-25, is classified as a full recompete with an ordering period that extends through April 8, 2028. Currently, there are 44 active task orders with a combined total value of 1,223,342.95 dollars. Three companies hold orders under this vehicle, with Bob Barker Company, Inc. as the primary provider holding 23 orders valued at 668,683.50 dollars. Bull Run Boots, Limited follows with 17 orders totaling 487,184 dollars, while Victory Supply, LLC holds four orders valued at 67,475.45 dollars. The highest individual task orders range from approximately 51,588 dollars to 76,636.21 dollars.

Federal Prison Industries / Unicor

POSTED

DEADLINE

Law Enforcement Footwear SupplierThe Law Enforcement Footwear Supplier subcontract supports prime contractors on City of Asheville police uniform projects by providing specialized duty boots and formal footwear. The required products must be suitable for both patrol and ceremonial duties, featuring slip-resistant soles, polished leather, and reinforced toes. To ensure durability and protection, the footwear must utilize Gore-Tex or equivalent waterproofing and strictly adhere to ASTM safety standards. This opportunity is categorized under NAICS code 316210 and involves the delivery of footwear in a comprehensive range of sizes. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

City of Asheville

POSTED

DEADLINE

in about 8 hours

Supplier of Specialized Boot LinersThis subcontract involves the supply of high-performance technical boot liners for prime contractors supporting the Department of National Defence, specifically for the Canadian Army Advanced Warfare Centre. The supplier is responsible for providing completed liners for up to 12 individuals annually, with a strict requirement that the products be compatible with specific alpine touring boot models. The agreement mandates a minimum one-year manufacturer defect warranty to ensure product quality and durability. This opportunity is categorized under NAICS code 316210 and is managed through the Government of Canada, with a response deadline set for October 23, 2026.

Department of National Defence

POSTED

DEADLINE

Structural Firefighting Boots SupplyThis subcontract agreement focuses on the supply and delivery of structural firefighting boots for prime contractors operating on City of Pasadena projects. The footwear provided must meet or exceed the technical specifications of the Honeywell PRO-Series BT5007 or a recognized approved equivalent, ensuring high safety and performance standards for the Fire Department. The contract includes requirements for comprehensive warranties and guarantees for all delivered footwear. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation posted on October 6, 2026, under NAICS code 316210.

Fire Department

POSTED

DEADLINE

Occupational and Safety Footwear SupplierThis subcontract agreement establishes a partnership for the supply of occupational and safety footwear to prime contractors supporting the Greater Dayton Regional Transit Authority. The scope of work includes providing a variety of footwear options, such as duty shoes, slip-resistant and athletic-style work shoes, and optional waterproof or safety models for both men and women. All provided footwear must be constructed from durable materials and feature slip-resistant soles to ensure worker safety. The contract spans a three-year term with an estimated delivery of 60 pairs per category. A critical requirement of this agreement is strict compliance with Buy American and Buy America regulations. The procurement process is managed under NAICS code 316210, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

More opportunities from Louisiana → Procurement

Same awarding agency

Wheat Bread SupplierThis subcontract opportunity is for a Wheat Bread Supplier to provide fresh, non-frozen whole wheat sandwich bread for prime contractors managing Louisiana State Penitentiary canteen projects. The selected vendor will be responsible for delivering 20 oz. Pullman Sandwich Loaves, consisting of 20 slices plus ends, to six designated canteen locations every Monday and Thursday. To ensure product quality, the supplier must utilize transport vehicles specifically designed to prevent the crushing or damage of the loaves during transit. Managed by the Louisiana Procurement agency under NAICS code 311812, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 4:00 PM. The contract focuses on the consistent and timely delivery of fresh wheat bread to maintain the inventory of the specified prison canteen sites.

Commercial Bakeries

POSTED

DEADLINE

White Bread SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fresh, non-frozen white sandwich bread to support prime contractors on Louisiana State Penitentiary canteen projects. The selected supplier is responsible for providing 24 oz. Pullman Sandwich Loaves, consisting of 26 slices plus ends, ensuring that all products are transported in vehicles specifically designed to prevent crushing or damage. Deliveries are required every Monday and Thursday across six designated prison canteen locations. Managed by the Louisiana Procurement agency under NAICS code 311812, the solicitation was posted on October 21, 2026, with a response deadline set for November 10, 2026.

Commercial Bakeries

POSTED

DEADLINE

Hazardous Materials Transportation (Chemicals)This subcontract for Hazardous Materials Transportation involves the hauling of herbicide chemicals for prime contractors serving the Louisiana Department of Transportation and Development. The selected provider will be responsible for F.O.B. Destination transport using specialized vehicles equipped for hazardous materials, ensuring all deliveries reach designated DOTD locations within specified timeframes. Strict adherence to Department of Transportation regulations regarding the labeling, placarding, and safe handling of chemical substances is required. This opportunity falls under NAICS code 484220 and is managed by the Louisiana Procurement agency, with a response deadline set for November 17, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Herbicide Chemical SupplierThis subcontract agreement establishes a partnership for the supply of herbicide chemicals to prime contractors working on Louisiana Department of Transportation and Development projects. The supplier is responsible for providing new, current-model chemicals that adhere to the DOTD Price Sheet, ensuring all products are delivered in original packaging and comply with all applicable state and federal quality standards. When offering equivalent brands, the supplier must provide comprehensive technical data and descriptive literature for review. The contract requires the supplier to manage the delivery of these chemicals to various designated DOTD destinations. Identified under NAICS code 325320, the procurement process is managed by the State of Louisiana, with a response deadline set for November 17, 2026.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

F.O.B. Destination Freight/Delivery ServicesThis subcontract for F.O.B. Destination Freight/Delivery Services involves the transportation of apparel shipments for prime contractors working on Louisiana Office of State Procurement projects. The scope of work includes hauling garments to various locations, specifically including the LA State Penitentiary and Prison Enterprises Headquarters. To fulfill these requirements, the contractor must provide drivers who are authorized and capable of accessing state-run penitentiary facilities. The operational terms require a delivery window of 7 to 10 days following the receipt of an order, with a strict requirement to provide proof of delivery for every shipment. This opportunity falls under NAICS code 484110 and is managed by the state of Louisiana. Interested parties must submit their responses by November 5, 2026, at 4:00 PM.

General Freight Trucking, Local

POSTED

DEADLINE

Supplier of Port Authority Men's Long Sleeve Polo ShirtsThis subcontract agreement establishes a partnership for the procurement and delivery of Port Authority men's cotton long sleeve polo shirts to support prime contractors on Louisiana Office of State Procurement projects. The selected supplier must be an authorized Port Authority distributor capable of providing Item K8000LS in sizes Small through X-Large. Required colors include Black, Navy, Oxford Heather, Sterling Grey, and True Royal, with strict specifications that the garments be 100% cotton, weigh at least 6.2 oz, and feature flat knit collars and cuffs. The contract falls under NAICS code 424320 and requires the supplier to manage the delivery of shipments to various designated locations. Interested parties must submit their responses by November 5, 2026, at 4:00 PM. This procurement effort is managed by the Louisiana Procurement agency to ensure consistent apparel standards across state-led projects.

Men's and Boys' Clothing and Furnishings Merchant Wholesalers

POSTED

DEADLINE

Supplier of Gildan Adult S/S Jersey Knit ShirtsThis subcontract agreement establishes a partnership for the procurement and delivery of Gildan Model 8800 adult short sleeve jersey knit shirts to support prime contractors on Louisiana Office of State Procurement projects. The selected supplier must be an authorized Gildan distributor capable of providing white shirts in sizes Small through 2XL. All garments must adhere to specific quality standards, including a 5-6oz weight, welt collars, banded sleeve cuffs, 3-button plackets, and double-needle hems. The supplier is responsible for the timely delivery of these materials to various designated locations throughout Louisiana. Interested parties must submit their responses by November 5, 2026, at 4:00 PM. This opportunity falls under NAICS code 424320 and is managed by the Louisiana Procurement agency.

Men's and Boys' Clothing and Furnishings Merchant Wholesalers

POSTED

DEADLINE

Specialized Freight Delivery (Angola, LA)This subcontract for Specialized Freight Delivery involves the transportation and delivery of bulk footwear, specifically cases of shower shoes, for prime contractors working on Louisiana Office of State Procurement projects. The selected provider is responsible for delivering goods to the Louisiana State Penitentiary CDC Canteen in Angola, Louisiana, within a timeframe of five to seven days after receipt of order. The contractor must coordinate deliveries based on agency authorization and ensure that drivers possess the necessary credentials or capabilities to gain access to specific delivery points within the facility. This opportunity falls under NAICS code 484110, with a response deadline set for November 10, 2026.

General Freight Trucking, Local

POSTED

DEADLINE

Herbicide Chemicals - DOTD

Solicitation # 3000026776

Solicitation 3000026776 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish an Agency Term Contract for the supply of herbicide chemicals to the Department of Transportation and Development. The contract is designed for an initial 12-month term with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. Bids must be submitted by November 17, 2026, and must include complete pricing on a separate price sheet with transportation prepaid to the destination. All products must be new, in current packaging, and compliant with all applicable federal and state laws and regulations. Award evaluation is based on technical compliance, quality, and price. Bidders offering equivalent brands must provide detailed technical data and descriptive literature to avoid rejection. The contract includes strict requirements for signature authority, non-collusion certifications, and compliance with civil rights and accessibility standards, including WCAG 2.1 level AA. The State of Louisiana maintains the right to terminate the contract for convenience or cause with 30 days' written notice. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery.

POSTED

DEADLINE

Polo and Knit Shirts - DOC-PE

Solicitation # 3000026794

Solicitation 3000026794 is an invitation to bid issued by the Louisiana Office of State Procurement for the supply of adult short sleeve jersey knit shirts and men's cotton long sleeve polo shirts. This is a proprietary purchase focusing on specific requirements, including the Port Authority K8000LS long sleeve polo and the Gildan 8800 jersey knit shirt. Bidders must specify the brand and model number of the products offered, and those proposing equivalents must provide detailed technical data and illustrations to ensure quality and compliance. The contract requires delivery on an as-needed basis, authorized by the agency, with a delivery timeframe of 7 to 10 days after receipt of order and shipping terms set as F.O.B. Destination. Compliance requirements are stringent, including mandatory registration and good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars and a prohibition on discriminatory boycotts of Israel for bids of 100,000 dollars or more with five or more employees. Bidders must adhere to various civil rights laws, the Americans with Disabilities Act, and the state's Anti-Kickback Act. Bids must be submitted via the vendor portal or in a signed, typewritten, or inked format by the opening date of November 5, 2026. Award evaluation is based on compliance with specifications, product identification, and the ability to meet the specified delivery timeline.

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

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.

POSTED

DEADLINE

Bread for Canteen Resale - DOC-LSP

Solicitation # 3000026813

Solicitation 3000026813 is an invitation for bids to establish a blanket order contract for the supply of bread for canteen resale at the Department of Corrections Louisiana State Penitentiary in Angola, Louisiana. The contract requires the delivery of approximately 650 loaves per week, typically scheduled for Mondays and Thursdays between 7:00 A.M. and 3:00 P.M., on an as-needed basis. All products must be fresh, not frozen, and delivered in a manner that prevents crushing or damage, as the agency will not accept stale or damaged goods. Bidders must provide specific brand and model numbers for all products offered or submit detailed technical data to justify the suitability of equivalent brands. Submissions must be made via the vendor portal or in signed physical envelopes by the deadline of November 10, 2026. The contract adheres to various state and federal regulations, including the Clean Air Act, anti-kickback clauses, and non-discrimination mandates. Payment will be issued within 30 days following the receipt of a properly executed invoice or delivery, whichever occurs later.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS