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This Solicitation opportunity from Illinois was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hi-Visibility PPE Garments

Closed
IFB No. 206727State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 458110
New
SLED
SW&R Uniforms
Solicitation # 12514
The City of Greensboro is soliciting bids under solicitation number 12514 to secure a firm, delivered price for new and unused uniforms for the Solid Waste and Recycling Department. The scope of work includes providing a variety of apparel such as flexible cargo pants, lightweight work pants, hooded sweatshirts, and cardigans, with sizing available up to 5XL for tops and jackets. The awarded contractor is responsible for providing representative samples, conducting in-person measurements for employees to ensure proper fit, and adhering to a delivery timeframe of 60 to 90 days. Specific requirements include screen printing the department logo on rain suits and delivering uniforms bundled separately for each individual employee with their name clearly identified. Bids must be submitted electronically via the Greensboro eProcurement System by October 16, 2026, at 2:00 PM EST. To be considered responsive, contractors must complete the provided pricing spreadsheet, provide two references from similar contracts performed within the last two years, and acknowledge all exceptions to minimum specifications. The contract will be awarded to the lowest responsive and responsible contractor based on the total combined cost of all items. All bid prices must be inclusive of embroidery, alterations, handling, shipping, and delivery fees. The awarded vendor is also required to provide a Certificate of Insurance and comply with North Carolina Public Records laws.
City of Greensboro

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

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Invitation for Bids No. 206727 is a solicitation by the Northeast Illinois Regional Commuter Railroad Corporation, doing business as Metra, for an as-needed contract to provide high-visibility personal protective equipment garments for its employees. The contract is for a three-year period with a total value not to exceed 1,000,000.00 dollars. The selected vendor must provide an online ordering and delivery service, where employee eligibility is verified via photo ID and a provided spreadsheet. Deliveries must be made to home addresses, PO Boxes, or Metra facilities within thirty business days of purchase, with the vendor assuming all responsibility for freight, shipping, packaging, and insurance costs. The contract will be awarded on a lot basis to the lowest responsive and responsible bidder. To be considered responsive, bidders must quote all items on the provided price list, which includes various high-visibility T-shirts, hoodies, jackets, and pants in orange and green with Metra logos. While prices are generally firm, bidders may request escalation percentages for the second and third twelve-month periods with proper justification. The agreement requires compliance with the Corrupt Practices Act, the Federal False Claims Act, and various accessibility laws including the ADA. Bids are due by September 9, 2026, and must be submitted electronically through Metra's procurement portal.

General Info

Metra seeks bids for online ordering of hi-visibility PPE garments by September 9, 2026.

Place of Performance

IL, USA

Set-Aside

NONE

Documents

5

IFB 206727 Contract Escalation Language for Hi-Visibility PPE Garments

PDF, High priority: read this firstexhibit
High

IFB No. 206727 Hi-Visibility PPE Garments

PDF, High priority: read this firstifb
High

Exhibit 1-P Pricelist for Hi-Vis Apparel

PDF, Low prioritypricelist
Low

IFB 206727 HI-Visibility PPE Garments Contract Signature Page

PDF, Low prioritycontract-signature-page
Low

METRA Bid/Proposal Affidavits and Certifications Exhibits

PDF, Low prioritysupporting-documents
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Metra
ContactsNo contacts available
OfficeIL, USA
Organization / AgencyIllinois → Metra
Office AddressIL, USA
ContactsNo contact information available

Interested Companies (18)

SupplierHilliard, Ohio
Nobrainer Labs
BidSparq

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Full Description

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IFB No. 206727 Hi-Visibility PPE Garments On-line ordering services for Metra's Employee Safety Program. The Bid Opening Via Microsoft Teams: https://teams.microsoft.com/meet/284632432309305?p=o97GfFL3pGIshR4P7B

More opportunities from Illinois → Metra

Same awarding agency

NAICS: 334220
SLED
Two-Way Radios and Accessories
Solicitation # 202339
Metra is soliciting bids for Invitation for Bids No. 202339 for the procurement of two-way radios and accessories. This is a firm fixed unit price agreement for a three-year period with a total contract value not to exceed 2,500,000.00 dollars. The scope of work includes the delivery of hardware and software subscriptions, specifically focusing on Motorola APX NEXT, R7, APX 8500 All Band Mobile Radios, and XPR5000 VHF Mobile Radios, though approved equals are permitted provided that product specification documentation is included. Bids must be submitted electronically via Metra's procurement portal by October 8, 2026, at 2:00 p.m. local prevailing time. The contract will be awarded to the lowest responsive and responsible bidder on a grand total cost basis. To be considered responsive, bidders must quote prices for all items, avoid qualifying bids with alterations, and submit a mandatory Prime-Subcontractor List. Key compliance requirements include adherence to Buy America certificates for awards exceeding 150,000.00 dollars, lobbying certifications for offers over 100,000.00 dollars, and strict compliance with civil rights, ADA, and RCRA recovered materials regulations. All deliveries are FOB Destination, and payments will be made via itemized invoices submitted to Metra's Accounts Payable Department in Chicago, Illinois.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

15 days ago

DEADLINE

in 5 days
View Details

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