7-Submission Instructions - IFB260224.pdf

PDF 101 KB Posted

Attached to
Dive and Scuba Rescue Gear
Solicitation number
IFB260224
Issued by
Bath County, Kentucky

About this file

This is a submission instructions document for the City of Louisville, Kentucky's Invitation for Bid (IFB) for dive and scuba rescue gear required by the Louisville Fire Department's Special Units Division. The solicitation seeks competitively priced, sealed bids from qualified vendors for furnishing and delivering diving and scuba equipment suitable for public safety water rescue, recovery, and emergency response operations that complies with NFPA, OSHA, and applicable industry standards. The question period runs from April 15, 2026 at 3:00 PM EDT through April 22, 2026 at 3:00 PM EDT, with all submissions required to be uploaded, submitted, and finalized by the closing time of April 29, 2026 at 3:00 PM EDT. Suppliers are strongly advised to allow at least one day prior to the closing deadline to complete the uploading and finalization process.

Vendors must submit all required documentation through the City of Louisville's Bonfire procurement portal at the specified URL, including a good faith effort file, vendor information, acknowledgements and preferences, W-9 form, Ban the Box compliance certification, company summary, price proposal, and delivery process documentation. The commodity classification for this bid is NIGP 93622 for diving and scuba equipment maintenance and repair services. The maximum allowable upload file size is 1000 MB per submission, and vendors will receive an email confirmation receipt with a unique confirmation number upon finalizing their submission. Technical support for portal-related questions is available through Euna Procurement Solutions at the provided contact information and help forum.

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Other files

File Type Posted
2-Acknowledgements Preferences.pdf PDF
5-Vendor Information.pdf PDF
4-W9.pdf PDF
1-IFB260224 Specifications.pdf PDF
3-Ban the Box Compliance Checklist.pdf PDF
6-GFE Docs.xlsx XLSX spreadsheet

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Text version

Submission Instructions for Suppliers

Please follow these instructions to submit via our Public Portal.

1. Prepare your submission materials:

Requested Information

Name Type # Files Requirement

Good Faith Effort

File Type: Any (.csv, .pdf, .xls, .xlsx, .ppt, .pptx, .bmp, .gif, .jpeg, .jpg, .jpe, .png, .tiff, .tif, .txt, .text, .rtf, .doc, .docx, .dot, .dotx, .word, .dwg, .dwf, .dxf, .mp3, .wav, .avi, .mov, .mp4, .mpeg, .wmv, .zip)

1 Required

Vendor Information File Type: PDF (.pdf) 1 Required

Acknowledgements and Preferences

File Type: PDF (.pdf) 1 Required

W-9 File Type: PDF (.pdf) 1 Required

Ban the Box Compliance

File Type: PDF (.pdf) 1 Required

Company Summary File Type: PDF (.pdf) 1 Required

Name Type # Files Requirement

Price Proposal File Type: PDF (.pdf) 1 Required

Delivery Process File Type: PDF (.pdf) 1 Required

Additional Information (Optional)

File Type: Any (.csv, .pdf, .xls, .xlsx, .ppt, .pptx, .bmp, .gif, .jpeg, .jpg, .jpe, .png, .tiff, .tif, .txt, .text, .rtf, .doc, .docx, .dot, .dotx, .word, .dwg, .dwf, .dxf, .mp3, .wav, .avi, .mov, .mp4, .mpeg, .wmv, .zip)

Multiple Optional

Commodity Codes

Commodity Set Commodity Code Title Description

NIGP 93622

Diving and Scuba Equipment Maintenance and Repair

Requested Documents:

Please note the type and number of files allowed. The maximum upload file size is 1000 MB.

Please do not embed any documents within your uploaded files, as they will not be accessible or evaluated.

2. Upload your submission at:

https://louisvilleky.bonfirehub.com/opportunities/231731

The Question period for this opportunity starts Apr 15, 2026 3:00 PM EDT. The Question period for this opportunity ends Apr 22, 2026 3:00 PM EDT. You will not be able to send messages after this time.

Your submission must be uploaded, submitted, and finalized prior to the Closing Time of Apr 29, 2026 3:00 PM EDT. We strongly recommend that you give yourself sufficient time and at least ONE (1) day before Closing Time to begin the uploading process and to finalize your submission.

Important Notes:

Each item of Requested Information will only be visible after the Closing Time.

Uploading large documents may take significant time, depending on the size of the file(s) and your Internet connection speed.

You will receive an email confirmation receipt with a unique confirmation number once you finalize your submission.

Minimum system requirements: Microsoft Edge, Google Chrome, or Mozilla Firefox.

Javascript must be enabled. Browser cookies must be enabled.

Need Help?

City of Louisville uses a Euna Procurement portal for accepting and evaluating proposals digitally. Please contact Euna Procurement at support.bonfire@eunasolutions.com for technical questions related to your submission. You can also visit their help forum at https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support https://louisvilleky.bonfirehub.com/opportunities/231731 mailto:support.bonfire@eunasolutions.com https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub/vendor-submission-support

File details come from the government source that posted it. Updated .