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This Solicitation opportunity from Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ODOC - SFM - ACAD - FY27 - Rental Bunker Gear & Student Duty Uniforms

Closed
SRC0000039783State & Local

Contract Overview

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

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NAICS: 424350
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SLED
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The San Mateo County Community College District is soliciting proposals under RFP 87031 for a vendor to provide custom and non-custom athletic apparel and accessories for all intercollegiate sports at the College of San Mateo. The scope of work includes a wide array of items such as t-shirts, polo shirts, sweatshirts, jackets, backpacks, and hats, with a preference for Adidas or comparable brands. All products must be NCAA compliant and free of defects. The District emphasizes environmental sustainability, preferring items manufactured using green technology and phthalate-free inks. Vendors are required to provide a local sales representative and must submit samples or proofs for college approval before any order is fulfilled. Proposals must be submitted electronically via PlanetBids by September 28, 2026, at 2:00 p.m. PT. Evaluation is based on a 100-point scale considering service descriptions, manufacturer relationships, recycled content, value-added services, cost, and references. Bidders must provide at least three college or university references with three or more years of experience. The contract includes strict compliance requirements, including adherence to California Government Code regarding conflicts of interest, prevailing wage laws for agreements over 1,000 dollars, and comprehensive insurance coverage. Awarded vendors must provide a one-year warranty against poor quality, with a requirement to repair or replace defective items within 14 days at no cost to the District.
SMCCCD-General Services Department of San Mateo County Community College District

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 424350
New
SLED
Hi Viz Hardknock Hard Hats or Equivalent
Solicitation # MODOT 0000000407SL
The Missouri Department of Transportation and the Missouri Highways and Transportation Commission are seeking bids under solicitation MODOT 0000000407SL for the supply of Type II Hi Viz Hardknock Hard Hats or equivalent. This is a blanket purchase agreement to be awarded to multiple suppliers on an as-needed basis. The contract period runs from the notice of award through August 31, 2027, with the possibility of four optional one-year renewals. Specific deliverables include T2+MAX and T2+PRO full brim, vented, safety yellow hard hats. Bids are due by September 17, 2026, and must be submitted via the MissouriBUYS portal or as a sealed hard copy, as email submissions are not accepted. Awards will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and Missouri statutes. Key requirements include adherence to the Domestic Products Procurement Act (Buy America), with specific documentation required for any non-USA manufactured items. Vendors may also be evaluated on M/WBE and SDV/E participation. The contract is FOB destination freight prepaid, and payments will be made in arrears, with the state reserving the right to use purchasing cards. MoDOT will inspect all deliveries and reserves the right to reject defective items at the contractor's expense. Contractors must operate as independent entities and maintain full responsibility for taxes, insurance, and legal compliance, including the Civil Rights Act and the Americans with Disabilities Act.
MODOT TRANSPORTATION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 424350
SLED
Aurora Fire Department (AFD) Protective Gear
Solicitation # 26-080
The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.
Fire

POSTED

18 days ago

DEADLINE

in 17 days

AI Contract Overview

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The contract solicitation titled ODOC - SFM - ACAD - FY27 - Rental Bunker Gear & Student Duty Uniforms seeks providers to supply rental bunker gear and student duty uniforms for fire service training and operations within the State of Ohio. The solicitation number is SRC0000039783, with a posted date of June 2, 2026, and a response deadline of June 17, 2026. This procurement is under the jurisdiction of the Ohio State Fire Marshal, operating under the Com100000 Administration Comtusg and Com650000 State Fire Marshal Comsfm entities. The place of performance is designated as the state of Ohio, indicating all gear and uniforms must be delivered and serviced within the state to support firefighter training academies and related programs. The solicitation falls under the SLED category, specifying it is for state, local, or educational government use, and is intended to ensure consistent, compliant, and high-quality protective equipment and uniforms are available for student firefighters and training units throughout the fiscal year 2027.

General Info

Ohio seeks vendors to supply rental bunker gear and duty uniforms for firefighter training in FY27.

Agency

Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(5)

Ohio Standard Terms and Conditions (Rev. 033125)

PDFcontract-document

Affirmation_and_Disclosure_Form__2_.docx

DOCX

Independent_Contractor-Worker_Acknowledgement_Form__PEDACKN___1___1_.pdf

PDF

RFQ_-_SFM_39783.pdf

PDF

OB_Bidders_and_Suppliers_Sheet.pdf

PDF

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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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AgencyCom100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm
ContactsNo contacts available
OfficeN/A
Organization / Agency
Com100000 Administration Comtusg, Com650000 State Fire Marshal Comsfm
Office AddressN/A
ContactsNo contact information available

Full Description

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The Ohio Fire Academy is contracting for a vendor to provide Turn-Out Gear Rental Services and Student Duty Uniforms for all students attending the OFA and staying on campus to complete certifications for fire and emergency medical technician programs. This contract will cover the vendor providing services to three groups of students attending the Ohio Fire Academy (OFA). These groups of students are: • Fire Department Students (Vendor Responsible for collecting Payment) • Self-pay Students (Vendor responsible for collecting Payment) • Volunteer Fire Department Students (OFA will pay off the invoice, not to exceed $85,000 per year). The OFA has an estimated 200 students on its campus throughout its academic training year for the fire (10-week) and EMT (7-week) courses. These students are required to wear the Ohio Fire Academy Duty uniform while on campus, and the Firefighter I & II class requires all attending students to have an approved turnout gear package that they rent or are provided while completing their training. Estimated number of orders per year: • EMT Classes (4 classes per year/25 students per class): o 100 Duty Gear Packages • Fire Classes (3 classes per year/36 students per class): o 108 Duty Gear Packages o 108 Turn-Out Gear Packages Please see the attached scope of work.
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 | Rental Bunker Gear & Student Duty Uniforms | Rental Bunker Gear & Student Duty Uniforms | Estimated usage: 1.00000 | Unit: AMT | Requested delivery: 7/1/2026

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