ODOC-FY27-PPE Cleaning & Inspection
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Ohio Fire Academy is seeking a vendor to provide advanced cleaning, inspection, and repair services for 120 sets of structural firefighter turnout gear, consisting of 120 coats and 120 pants. The contract period runs from July 1, 2026, to June 30, 2027, and requires strict adherence to NFPA 1851 (2020) standards and manufacturer specifications. The selected vendor must be authorized to perform repairs on outer shells, thermal liners, and moisture barriers using only approved materials that meet NFPA and manufacturer requirements. This initiative is part of a broader effort to enhance firefighter health and safety, improve asset management, and extend the life cycle of protective ensembles in compliance with state safety goals. Proposals must include an itemized quote that provides total costs for all uniforms and services, along with a specific estimate for potential repairs rather than just a price list. Vendors are required to include estimated shipping, full company contact information, and a statement regarding credit card payment acceptance and any associated surcharges. If the services are currently covered under a Department of Administrative Services contract, the vendor must provide the contract number and ensure pricing consistency. For services not covered by an existing state contract, vendors must submit their own maintenance agreements, terms and conditions, and software license agreements for review.
General Info
Agency
NAICS
Place of Performance
OH, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
Itemized Quote. The quote shall be itemized and include the following: estimated shipping, company name, contact information, including name, phone number and email to which COM should remit the purchase order.Nothing herein guarantees that the quote will be accepted by Commerce.Form of Payment. Please state in the quote if you accept credit card as form of payment and if there are any additional fees applied to those purchases. If so, please state the additional fees and/or surcharge in the quote.Current State Contract or Agreement. If the products and/or services are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Master Maintenance Agreement (“MMA”) or Master Cloud Services Agreement (“MCSA”), provide the contract number and confirm your quote pricing matches what is listed in the pricing section of the DAS contract. If the pricing contained in your responsive documents fails to match the DAS contract pricing, your quote may be rejected.If the product and/or service requested is not quoted from an existing DAS Contract or Agreement, please provide supplier’s Software License Agreement, Maintenance Agreement, and Terms and Conditions documentation when quoting.If not all products and/or services are referenced on a DAS Contract, please provide two separate quotes: one for products and/or services addressed in the DAS contract and one for the products and/or services not addressed by the DAS contract.If signature is required for products and/or services not addressed by the DAS contract, please provide the agreement and/or terms and conditions related to the purchase. This includes software license agreements.
Firefighter uniform
Items 1 | Required Item | PPE Cleaning and Inspection - 120 coats 2 | Required Item | PPE Cleaning and Inspection - 120 pants 3 | Required Item | Firefighter personal protective equipment clothing- Repairs
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