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This Solicitation opportunity from Georgia was posted on June 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sheriff Uniform Supply Annual Contract - REBID

Closed
027-45State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 315210
New
Federal
SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses
Solicitation # W911SD-26-Q-A114
The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
W6QM Micc-West Point

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 315210
New
SLED
Purchase of Uniforms
Solicitation # 2026-Informal-0447
The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.
Public Health Department

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

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Hall County, Georgia, is seeking bids from qualified vendors to supply uniforms and related items for the Hall County Sheriff's Department under an annual contract, which is set to begin upon award and extend until June 30, 2025, with potential for four one-year renewals. The procurement process involves a rebid that replaces a previous solicitation, with the County accepting sealed bids until June 27, 2024, at 2:00 p.m. Bidders are required to submit two hard copies of their proposals, along with a USB containing all documents, and must include mandatory forms such as a signed contract, cost proposal, W-9, and proof of licensing and insurance. The County reserves the right to reject any or all bids, waive minor irregularities, and consider factors like lead times and cost in the award decision, which will be made to the lowest responsible and responsive bidder or bidders. The scope of work involves purchasing new, unused uniforms at fixed prices for a 12-month period, with specifications emphasizing online ordering capabilities and adherence to product quality standards. Bidders must meet general qualifications, including licensing, insurance, and bonding requirements, and provide detailed cost proposals using the designated worksheet. The contract aims to ensure a consistent supply of uniforms for Sheriff personnel, with the County maintaining discretion over the bid evaluation and award process. All bid responses must be carefully prepared and submitted in sealed envelopes to the designated Hall County Purchasing Division office before the deadline, with the County reserving the right to extend the bidding period via formal addenda posted on its website.

General Info

Place of Performance

GA, USA

Set-Aside

NONE

Documents

7

Bid 027-45: Sheriff Uniform Supply Annual Contract - Mandatory Bid Response Form

PDF, High priority: read this first1 page · rfq
High

Contract #027-45: Sheriff Uniform Supply Annual Contract

PDF, High priority: read this first18 pages · contract-document
High

IFB #027-45 Exhibit C - Cost Proposal Worksheet

PDF, High priority: read this first6 pages · specifications
High

IFB #027-45 Sheriff Uniform Supply Annual Contract

PDF, High priority: read this first3 pages · ifb
High

Exhibit D - Mandatory W-9 Form

PDF, Low priority1 page · other
Low

Exhibit E - Mandatory E-Verify Affidavit (Hall County Government)

PDF, Low priority1 page · other
Low

Hall County Exhibit F - Mandatory Ethics Affidavit

PDF, Low priority3 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

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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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AgencyGeorgia → Hall County
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → Hall County
Office AddressN/A
ContactsNo contact information available

Full Description

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INVITATION FOR BID IFB #027-45For the provision of: Sheriff Uniform Supply Annual Contract - Rebid Hall County, Georgia Board of Commissioners is seeking qualified vendors to purchase and deliver uniforms for Hall County Sheriff personnel (herein “Services”). The County seeks to award one (1) or more vendors to perform all the services.  The County will make any extension of the bidding period by a formal written addendum and publicly posted on the County Website. Date IFB Issued:  June 12, 2024Bid Due Date: June 27, 2024                          The issuance of this new bid document supersedes and replaces previously issued IFB# 017-45 that was closed without award. Bidding Process: Hall County (herein “County”) is now accepting sealed bids for the provision of Services in the County’s Purchasing Division, located on the fourth (4th) floor of the Hall County Government Center, 2875 Browns Bridge Road, Gainesville, GA 30504, until 2:00 p.m., EST on Thursday, June 27, 2024. Bidders must submit two (2) copies of their bid along with all completed mandatory documents, signed affidavits in hardcopy and also include on one (1) USB Flash Drive with all documents.  Proposal Documents: Bidders may download bid submittal documents via the County’s Website at https://www.hallcounty.org/Bids.aspx  then choose Sheriff Uniform Supply Annual Contract - Rebid. General Qualifications: Bidders must be in the regular business of providing similar products, be licensed, insured, and bonded if required to do so in the State of Georgia.  Bid Retention: Bidders may not withdraw their bid after the bid opening. Bids must be valid for one hundred and twenty (120) calendar days. The County reserves the right to retain all bids submitted and use any idea(s) in a bid regardless of award.   The County shall have the right to waive any informality or irregularity of immaterial deviation in any bid received. All forms and documents entitled ‘Mandatory’ must be completed and returned with the bid. Please sign Exhibit B - Contract.  Award Process: The County reserves the option to reject any or all bids, in whole or part, or to select any bidder, without liability on part of the County to the Bidder to complete the described Work.  The County will award the contract to one (1) or more vendors to perform all work to the lowest cost, responsible and responsive bidder. Lead times and length of time to complete the services may also be a factor in award. The Bidder expressly understands that the County may reject bids for any reason. The County may take into consideration lead times in its decision to award.  Vendor shall provide the following with their bid response:       A.   Valid Business License     B.    Required licenses and certifications          SCOPE OF WORK:  General: To purchase uniforms and related items for the Hall County Sheriff’s Department with a guaranteed bid price for a 12-month period. This contract will begin upon contract execution and be in effect until June 30, 2025. The successful bidder may be allowed four (4) annual one (1) year renewals of this contract all upon the same terms and conditions.     Specifications: The following minimum specification shall apply to the requested services:                All unit prices quoted on EXHIBBIT C – MANDAOTRY COST WORKSHEET must be for new and unused         products.  No alternate manufacturers or products will be accepted unless otherwise notated with ‘or         equivalent’ in the Item Description. Vendor’s invoices must reference the listed Item Number for each         line item and be billed per the quoted Unit of Measure and Unit Price.      For all items presented, you MUST offer ordering online with awarded contract pricing attached to the       account.      2.0 SUBMISSION OF BIDS 2.            2.01   Complete and include all the Mandatory Exhibit Documents shown below in 2.03.  Failure to include any of the mandatory documents listed may result in disqualification.  All responses must be in writing.    2.02     Bidders must submit their response in a sealed envelope clearly marked with “INVITATION FOR BID #027-45” on the outside.  The submittal must be signed.  Faxed or emailed bids are not accepted.  2.03     Complete and return the following Mandatory Documents included in your bid envelope:                 Exhibit A - Bid Response Sheet               Exhibit B – Signed Contract                Exhibit C - Cost Proposal                                                Exhibit D - Mandatory W-9 Form               Exhibit E - E-Verify Affidavit               Exhibit F – Ethics Affidavit                Copy of Business License                                              Certificate of Insurance          2.04      Bidders are responsible to review and comply with any Addenda regarding this IFB posted on the County Website, sign and return all Addenda with the bid package response.                       2.05      All Bids must be sealed.           2.06      If a Bid Bond is required then it must be included in the bid response.  N/A          2.07      Any exceptions to specifications must be in writing and enclosed in the bid                     response.              2.08      Bids openings are open to the public and bidders may attend but are not                      required to do so.            2.09       All bids, supporting materials and correspondence relating to this IFB                       become property of Hall County when received.          2.10       Bidder bears all responsibility for expenses incurred in responding to this                       IFB and such to be borne exclusively by the proposer.           2.11       Bidders may submit bids to the following address by the deadline date and                       time. Deliver Bids in person or by FedEx/UPS/USPS or Courier to:                                     Julie Dorough                                     Issuing Officer                                    Hall County Government CenterPurchasing Division - 4th Floor2875 Browns Bridge RoadGainesville, Georgia 30504     NOTICE! Bidders are responsible for delivering their bids to the Purchasing Department on                the 4th Floor of the Hall County Government Center before 2:00pm on the due               date provided. Bids delivered to the lobby area, receptionist or the mailroom                may be delayed and thus may not be evaluated if arriving after 2:00pm.  If you desire to submit a “NO BID”, response then please indicate by checking here:  No Bid.  Please list reason for no bid below.

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