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Supply of Personal Protective Equipment (PPE) and First Aid Supplies

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 26-061.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Clean and Connected Pueblo

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Organization & Contact Information

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AgencyColorado → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyColorado → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies safety gear and medical kits for prime contractors on City of Pueblo Public Works waste removal projects. Provides high-visibility vests, gloves, and OSHA-compliant personal protective equipment suitable for bulky waste handling and traffic control environments. Supplies fully stocked first aid kits for field crews. Delivers PPE and first aid kits to the prime contractor or project site.

Similar Contracts

Same NAICS industry code

More opportunities from Colorado → Public Works

Same awarding agency

NAICS: 562111
New
SLED
Clean and Connected Pueblo
Solicitation # 26-061
The Clean and Connected Pueblo campaign is a City-led initiative managed by the Public Works department in Pueblo, Colorado, designed to remove bulky waste and clean public spaces. Running from October 20, 2026, through December 19, 2026, the project consists of 43 total workdays divided into 26 community drop-off site days and 17 litter abatement days. The City provides dumpsters, hauling, and cleaning supplies, while the Contractor is responsible for providing all labor, crew leadership, personal protective equipment, and worker transportation. Key tasks include managing vehicle flow at drop-off sites, sorting bulky items such as furniture and appliances, and executing litter abatement operations under City direction. This solicitation is funded in part by the American Rescue Plan Act (ARPA) and requires strict adherence to federal and state grant regulations, including active SAM.gov registration and compliance with OSHA and non-discrimination standards. Proposals are evaluated on a points-based system, with 40 percent of the score based on the project approach and staffing plan, 40 percent on experience and past performance, and 20 percent on the pricing proposal. Award is granted to the most responsive and responsible bidder. The Contractor must submit monthly itemized invoices with a final submission deadline of December 21, 2026, under standard Net 30 payment terms.
Solid Waste Collection

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 238160
New
SLED
Roof Replacement - 442 Keeler Parkway
Solicitation # 26-056
Solicitation 26-056 is a lump sum contract issued by the City of Pueblo Public Works department for the roof replacement at 442 Keeler Parkway in Colorado. The project involves the removal and disposal of the existing roof system and insulation down to the concrete deck, followed by deck preparation and the installation of a 60-mil TPO roof system. Key deliverables include the installation of 24-gauge galvanized sheet metal slip type counter-flashings, replacement of overflow scuppers, penetration flashings, roof jacks, VTR flashings, rain collars, and damaged drain rings, as well as the installation of a new walkway. The completed work must include a 20 year NDL warranty and adhere to all manufacturer requirements. The contract will be awarded to the responsible bidder providing the lowest and most responsive bid, based on the total base bid plus any selected alternates, such as upgrading to a 1/2 inch Dens Deck cover board or fleece backed TPO membrane. Bidders must submit responses via OpenGov by October 28, 2026, including a bid security of 5 percent of the grand total bid. The successful contractor must provide payment and performance bonds within ten business days of the award and commence work within three calendar days of contract execution. Administrative requirements include compliance with the Davis-Bacon Act, HUD Section 3 utilization for labor, and various non-discrimination and safety regulations. Payments are based on the actual number of units installed and are processed by the 21st day following the approval of a detailed monthly estimate by the Engineer. Final acceptance is contingent upon approval from the Southern Colorado Building Department and the Facilities Maintenance Superintendent. Builder's risk insurance is required with a maximum permitted deductible of 2,500 dollars.
Roofing Contractors

POSTED

3 days ago

DEADLINE

in 19 days
View Details

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