ODOC SFM - FY27 - Uniforms / Portal

The Ohio Department of Commerce State Fire Marshal division is soliciting quotes from qualified suppliers to provide duty and Class A uniform items for personnel across all eight State Fire Marshal bureaus. This RFQ includes the purchase, customization, and distribution of specified uniform components, as well as the establishment and maintenance of an online ordering portal that allows each bureau to order, track, and receive items efficiently. Suppliers responding to this solicitation will be expected to furnish all labor, materials, equipment, and services necessary to deliver the required uniform items in accordance with the specifications provided. Quotes must include all associated costs and reflect the supplier’s ability to meet the State Fire Marshal’s operational needs for FY27.
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.
Corporate uniforms
Items 1 | Required Item | SFM Uniforms | Estimated usage: 1.00000 | Unit: AMT | Requested delivery: 7/1/2026