Heel Pad Government Bids & RFPs

All quotes must be submitted through PHLContracts no later than 10:30 AM on the bid opening date. Sellers must meet all qualifications and requirements. Quotes and pricing must be submitted through PHLContracts. Faxed and/or mailed quotes will not be accepted.

The Office of State Procurement is seeking bids for work boots. Bidders must be registered in the lagov system. All bids must be submitted online by 09/09/2025 at 10:00 AM CST. The delivery location is the Louisiana State Penitentiary. The state intends to award the contract to the lowest responsive and responsible bidder meeting the specifications. The state reserves the right to reject individual line items from the award. Bids must include a W9 form if the vendor is newly registered. All attachments must be printed and reviewed. The bid must be manually signed in ink or submitted online via the vendor portal. Payment is to be made within 30 days after receipt of a properly executed invoice or delivery, whichever is later. The manufacturer's standard warranty will apply unless otherwise specified. The state may terminate the contract for convenience or cause. The state reserves the right to purchase any or all products or services on the open market if the contractor defaults.

The Navajo Area Indian Health Service, Chinle Service Unit, intends to award multiple blanket purchase agreements (BPAs) for direct patient care supplies. The anticipated period of performance is from the date of award to September 1, 2025, to May 31, 2026. Interested vendors must submit their capability statement, price lists, and catalogs to the point of contact via email no later than September 2, 2025. No further awards will be made unless the need for the Chinle Comprehensive Health Care Facility changes.

The Office of State Procurement in Louisiana is seeking bids for work boots. Bidders must be registered in the lagov system. The opening date is 09/09/2025 at 10:00 AM CST. The delivery location is the Louisiana State Penitentiary. All bids must be submitted online via the provided link. The state intends to award the contract to the lowest responsive and responsible bidder meeting the specifications. The state reserves the right to reject individual line items from the award. Payment is due within 30 days after receipt of a properly executed invoice or delivery, whichever is later. A W9 form is required if the vendor is newly registered. All attachments must be printed and reviewed prior to bidding. Bidders may attend the bid opening, but no information or opinions concerning the ultimate contract award will be given at the bid opening or during the evaluation process. Bid prices must be firm for a minimum of 30 days. The vendor is responsible for including all applicable taxes in the bid price. All products must be new, never previously used, and the current model and packaging. The manufacturer's standard warranty will apply unless otherwise specified. The state of Louisiana has the right to terminate the contract for any of the following reasons: misrepresentation by the contractor, contractor's fraud, collusion, conspiracy or other unlawful means of obtaining any contract with the state of Louisiana, conflict of contract provisions with constitutional or statutory provisions of state or federal law, abusive or belligerent conduct by contractor towards an employee or agent of the state, contractor's intentional violation of the procurement code, or any listed reason for debarment. The state of Louisiana may terminate the contract for convenience at any time by giving thirty (30) days written notice to the contractor. Failure to deliver within the time specified or to provide the services as specified in the bid will constitute a default and may cause cancellation of the contract.

The Office of State Procurement is seeking bids for mens work boots. The bid opening is on June 24, 2025 at 10:00 AM CST. Bidders must submit an electronic online response via the provided link. All vendors must be registered in the lagov system. A W9 form is required for newly registered vendors. All attachments must be printed and reviewed. The contract is a blanket order contract for an initial period beginning with the date of award and ending December 31, 2025, with the possibility of two additional 12-month renewals. Delivery terms are 10 days after receipt of order, on a called-for as needed basis. Bids must be quoted in quantity and unit specified. All bids must be submitted online or in a sealed envelope marked with the bid opening date and number. The state reserves the right to reject any and all vendors who cannot make delivery within the stated timeframe. Additional terms and conditions, online bidding instructions, and other relevant documents are attached to the solicitation.