Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Request of Quotation (RFQ) Bunker Gear Maintenance and Repair Program

Active
C14-70International

Contract Overview

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

AI Contract Overview

Show more

The City of Greater Sudbury is soliciting quotations for a Bunker Gear Maintenance and Repair Program to provide advanced cleaning, inspection, repair, and maintenance for structural firefighting personal protective equipment. The contract is designed for a five-year term from January 1, 2027, to December 31, 2031, with services commencing in the first quarter of 2027. The scope includes scheduled and expedited cleaning for contamination events, lifecycle management, and education on PPE care. All work must adhere to NFPA 1851 standards, manufacturer instructions, and applicable occupational health and safety legislation. Key deliverables include the annual cleaning of approximately 1,300 suits, 500 hoods, and 400 pairs of gloves, with a requirement for full traceability of each item via unique identifiers and secure transport to prevent contamination. Eligible bidders must possess at least five years of proven experience in bunker gear lifecycle management and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The award will be based on a combined technical and financial score, with bidders required to pass eligibility, mandatory submission, and technical thresholds before reaching reference verification. Contract administration includes net 30-day payment terms and a requirement for detailed invoicing. The City maintains the right to terminate the contract without cause upon 30 days written notice and may withhold payment for quality defects or non-performance. All submissions must be made electronically through the bids and tenders portal by November 12, 2026.

General Info

Five-year contract for cleaning and maintaining structural firefighting gear for Greater Sudbury.

Place of Performance

CAN

Set-Aside

NONE

Documents

3

C14-70 Bunker Gear Maintenance and Cleaning Program Draft Contract

PDF, High priority: read this firstcontract-document
High

RFQ C14-70: Bunker Gear Maintenance and Cleaning Program

PDF, High priority: read this firstrfq
High

Schedule A – Scope of Services for Bunker Gear Maintenance

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCity of Greater Sudbury
ContactsNo contacts available
OfficeCAN
Organization / AgencyCity of Greater Sudbury
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
C14-70, Request for Quotation (RFQ) for Bunker Gear Maintenance and Repair ProgramRefer to the Bid Solicitation Document for all details, timelines and/or conditions, if applicable, regarding this procurement.Refer to Bid Solicitation Document for the Official Point of Contact. All communications shall be done through the "Submit a Question" feature on greatersudbury.bidsandtenders.ca. Verbal communications will not be binding on the City. Bidders shall review the Bid Solicitation and shall promptly report and request clarification of any discrepancy, deficiency, ambiguity, error, inconsistency or omission contained therein through greatersudbury.bidsandtenders.ca.

Similar Contracts

Same NAICS industry code

NAICS: 812332
New
Federal
LAUNDRY SERVICES - FALLON, NV
Solicitation # M0068127Q0001
The MCI-WEST Regional Contracting Office is soliciting quotes for a Firm-Fixed Price, single-award contract to provide commercial laundry services for Resolute Hunter Training 1st LAR in Fallon, Nevada. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor will be responsible for the pickup, cleaning, and delivery of an estimated 8,750 pounds of laundry, including uniforms and coveralls. Performance is scheduled from October 29, 2026, to November 13, 2026, with specific pickup dates at 10:00 at the South Gate of NAS Fallon. The contractor must provide their own scale for weight verification and ensure a 24-hour turnaround time. Items must be returned clean, dry, and in their original labeled bags, though folding is not required. Award will be based on a comparative evaluation of technical capability, past performance, and price, with non-price factors being approximately equal in importance to price. Technical capability is weighted more heavily than past performance. The contractor is liable for lost or damaged articles exceeding a 3 percent weight loss allowance, with a penalty of 88 dollars per pound. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, at 12:00 PST and must be submitted via email to the designated contracting personnel.
Commanding General

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 812332
New
SLED
Custodial Consumables with Laundy Services
Solicitation # 2026-10-0001
Anderson School District One is soliciting bids under solicitation number 2026-10-0001 for a qualified vendor to provide laundry services for custodial consumables across the entire district in South Carolina. The scope of work includes the pickup of soiled items and delivery of clean products, specifically covering mops, dust mops, microfiber mops, cleaning rags, and various sizes of entrance rugs and mats. The contractor is required to obtain a signature, date, and time from a district employee for every transaction and must perform re-deliveries within five days if a delivery is missed. Invoicing must be detailed per transaction and submitted as a consolidated monthly email to the District Accounts Payable manager. The contract will be awarded to a single responsive and responsible offeror based on the lowest total price, calculated as the sum of unit pricing across all line items. Bidders must submit their offers in sealed, opaque envelopes clearly labeled with the solicitation number and bidder information by the deadline of October 22, 2026. Required submission documents include a signed cover page, page two, and a comprehensive insurance summary detailing policy types, limits, and the carrier's A.M. Best rating. The district maintains strict quality standards, requiring all items to be new and reserving the right to request no-cost replacements for consumables that show excessive wear or fail to meet absorbency standards.
Anderson School District One

POSTED

3 days ago

DEADLINE

in 13 days
View Details
NAICS: 812332
New
Federal
88th RD PPC, Shop Towels, and Laundering Services
Solicitation # W911SA27QA003
Solicitation W911SA27QA003 is a Women-Owned Small Business set-aside for the procurement of personal protective clothing, shop towels, and laundering services to support the 88th, 63rd, 75th, and 70th Readiness Divisions. The primary objective of this firm-fixed-price contract is to mitigate heavy metal exposure for employees at various Equipment Concentration Sites and Area Maintenance Support Activities across multiple states. The scope of work includes providing each employee with eleven complete uniform sets and two hip jackets, as well as performing weekly pickup, cleaning, repair, and delivery of shop towels and protective clothing. All clothing must be delivered and services must commence within 30 calendar days of the contract award. The contract structure consists of a base period from January 1, 2027, to June 30, 2027, followed by four option years and a final six-month extension. Performance is measured against a Performance Requirements Summary using an Acceptable Quality Level framework, with the Contracting Officer's Representative conducting monthly surveillance. Key requirements include strict adherence to EPA exposure limits, specific labeling for cadmium and lead contamination, and the provision of impermeable storage receptacles. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain mandatory insurance coverage for workers' compensation, general liability, and auto liability. Offers are due by October 16, 2026, via the PIEE Solicitation Module.
W6QM Micc Ft Mccoy (rc)

POSTED

3 days ago

DEADLINE

in 7 days
View Details
NAICS: 812332
New
SLED
Uniform Rental, Laundry, Locker Service & Screen Printed Items for Purchase
Solicitation # 2419
The Township of Wayne is soliciting bids for the furnishing of uniform rental, laundry, and locker services, as well as the purchase of screen-printed items for its blue-collar and certain white-collar employees. The scope of work includes the provision of poly-cotton and flame-resistant cotton shirts and trousers, Ike jackets, and specific screen-printed apparel, including an estimated 1,000 t-shirts and 20 winter jackets annually. All garments must meet strict specifications regarding material composition and branding, featuring a circular 4-inch emblem on the left front side. Performance requirements dictate that complete uniforms be delivered within six weeks of measurements, and locker repairs must be completed within two weeks. Deliveries and pickups are designated across five specific locations, including the Mt View Water Pollution Control Facility and the DPW Garage. The contract will be awarded to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or combined categories. Bidders must submit proposals electronically via the OpenGov Procurement portal by October 16, 2026. Required documentation includes a Non-Collusion Affidavit, Acknowledgement of Principal, and a Statement of Ownership Disclosure for any entity holding a 10 percent or greater interest. The successful contractor must comply with New Jersey state statutes, including Affirmative Action provisions, the Americans with Disabilities Act, and the NJ Worker and Community Right to Know Act for chemical labeling. Additionally, the contractor must provide a Business Registration Certificate and EEO compliance documentation prior to contract execution.
Purchasing Division

POSTED

4 days ago

DEADLINE

in 7 days
View Details
NAICS: 812332
SLED
Full-Service Laundry and Rental Program
Solicitation # RFP GGS-26-0384
The City of Phoenix Water Services is soliciting proposals for a Full-Service Laundry and Rental Program under RFP GGS-26-0384. The resulting agreement will have a five-year term beginning December 1, 2026, or upon the effective date of final signature and recording, whichever is later, with no options for extension. The selected contractor will be responsible for the assembly and installation of equipment on City property, providing a dedicated customer service representative, and delivering monthly reports on laundered and repaired uniforms. All uniforms must be returned laundered, repaired, wrinkle-free, and on hangers. A critical requirement is the use of a durable electronic tracking system utilizing barcode or RFID labels that comply with ASTM F1449 standards for FR/ARC garments and unique identification for each employee by location. Contractors must adhere to strict safety and compliance standards, including a written heat safety plan provided in English and Spanish, and ensuring all enclosed cab vehicles have functioning air conditioning starting April 1, 2026. Personnel requiring facility access must obtain security clearance from the Police Department. The City will award the contract to the responsive and responsible offeror deemed most advantageous based on technical capability, manpower and equipment availability, safety records, and past performance history. Payment is based on invoices accompanied by signed delivery tickets, with partial payments prohibited. Fixed fees are established at 55.00 dollars for initial badges, replacement badges, lost/stolen badges, replacement keys, and replacement locks. Proposals must be submitted via the OpenGov portal by October 22, 2026, at 2:00 pm.
Water Services

POSTED

8 days ago

DEADLINE

in 13 days
View Details
NAICS: 812332
SLED
Invitation for Bids - IFB Number 26C870001 entitled: CHP Morongo Basin Area office - Protective Clothing and Operational Supplies Rental Services
Solicitation # 26C870001
The Department of the California Highway Patrol (CHP) is soliciting bids under IFB Number 26C870001 for protective clothing and operational supplies rental services for the Morongo Basin Area office in Joshua Tree, California. The selected contractor will be responsible for providing all labor, materials, and equipment to perform weekly pick-up and delivery of shop clothing and supplies, including uniform-style trousers, long-sleeve coveralls, slip-resistant mats, and shop towels. Services must be performed during normal business hours from 8:00 a.m. to 4:00 p.m., excluding state holidays. The contractor is required to measure assigned employees within one week of the initial request and maintain professional standards for personnel appearance and conduct. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with adjustments made for Small Business preferences and Disabled Veteran Business Enterprise (DVBE) incentives. Although the DVBE participation requirement has been waived, eligible bidders may still receive incentives up to 5 percent or $100,000. Bidders must submit a single, sealed physical package containing all required certifications, including a valid local business license, conflict of interest statements, and payee data records. Personnel are subject to security clearances and driver license checks before accessing CHP facilities. Payment will be processed in accordance with the Government Code Prompt Payment Clause.
Department of the California Highway Patrol

POSTED

9 days ago

DEADLINE

in 5 days
View Details

More opportunities from City of Greater Sudbury

Same awarding agency

NAICS: 212321
New
International
Request for Quotation (RFQ) for the Supply and Delivery of Winter Sand
Solicitation # A01-215
The City of Greater Sudbury, acting on behalf of the Sudbury Airport Community Development Corporation (SACDC), is soliciting quotations for the supply and delivery of winter sand to support airside winter maintenance at the Greater Sudbury Airport. This five-year contract requires the supplier to provide all labor, materials, equipment, and transportation to deliver bulk winter sand F.O.B. Destination to 3400 Air Terminal Drive, Garson, Ontario, or other designated airport stockpiles. The airport anticipates one primary annual delivery prior to November 1, with a requirement that sand be produced and stocked by July 31 of each year to ensure natural drying. All materials must strictly adhere to Transport Canada Standard 322 - Airports (Canadian Aviation Regulations), featuring a Mohs Hardness Scale rating between 3.5 and 7.0 and specific gradation requirements, including 100 percent passing the No. 4 sieve. The SACDC reserves the right to inspect and test materials at the source, during transit, or after delivery. Award selection is based on a multi-stage evaluation process where the lowest-priced bidder who passes all mandatory requirements and reference verifications is selected. Contractual terms include net 30-day payment following the submission of detailed invoices via email. The supplier is required to indemnify both the SACDC and the City of Greater Sudbury against all claims and maintain a health and safety program compliant with the Ontario Occupational Health and Safety Act. The SACDC maintains the right to suspend or terminate the contract without cause upon thirty days written notice. Bids must be submitted electronically through the bids and tenders portal by November 4, 2026, at 6:30 p.m. UTC.
Construction Sand and Gravel Mining

POSTED

about 16 hours ago

DEADLINE

in 26 days
View Details
NAICS: 238990
International
Request for Quotation (RFQ) for Snow Plowing and Ice Control Services at Various Municipal Facilities and Parking Lots
Solicitation # C01-10
The City of Greater Sudbury is seeking quotations for a multi-year contractual arrangement to provide comprehensive snow plowing and ice control services across various municipal facilities and parking lots. The scope of work includes 24/7 winter maintenance, encompassing snow plowing, sanding, salting, ice control, hand clearing of walkways, and snow hauling for a wide array of sites such as emergency service facilities, community centers, libraries, arenas, and the Tom Davies Square. Services typically trigger at a snowfall accumulation of 8 cm, though the City may initiate operations earlier due to public safety or weather forecasts. Performance is monitored based on industry best practices, with a heavy emphasis on maintaining emergency access and protecting City infrastructure. The procurement is divided into twelve geographic sections, ranging from Sudbury Central/North to specialized sites like the Kukagami heliport. Bidders must be Canadian suppliers and are required to submit electronic quotations via the bids&tenders portal by October 16, 2026. Awards will be based on the lowest evaluated contract price per section, subject to a pass/fail reference verification process. Required submissions include sectional and general price forms, a winter operations plan, equipment inventories, and GPS tracking declarations. The City reserves the right to award sections to a single bidder or distribute them among multiple providers based on operational capacity and risk management.
All Other Specialty Trade Contractors

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 524291
International
Request for Proposal (RFP) for Insurance Claims Adjusting Services
Solicitation # C03-46
The City of Greater Sudbury is seeking primary and secondary service providers to deliver independent insurance claims adjusting, investigation, evaluation, and resolution services to support its Risk Management program. The scope of work includes claims intake, field investigations, municipal liability analysis, loss assessment, and litigation support for both insured and self-insured claims, including specialized environmental and infrastructure losses. Key operational requirements include 24/7 emergency response protocols for catastrophic events, a requirement for the lead adjuster to attend major scenes within two hours, and the completion of physical field inspections within three to five business days. The selected provider must maintain an office within 200 km of the City and ensure all adjusters are licensed with the Financial Services Regulatory Authority of Ontario. The contract features an initial one-year term starting March 1st, with the City holding the option to extend for four additional one-year terms. Proponents must be Non-US Suppliers and demonstrate specific expertise in Ontario’s Minimum Maintenance Standards to defend against winter maintenance and pothole claims. Evaluation is conducted through a multi-stage process involving pass/fail eligibility criteria—including financial capacity and health and safety compliance—followed by scored technical and financial assessments. Compensation is based on a fee structure comprising hourly rates, claim set-up fees, and data ownership fees, with invoicing typically occurring upon the closure of each claim file.
Claims Adjusting

POSTED

14 days ago

DEADLINE

in 18 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS