Employee_Uniforms.pdf
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- Attached to
- Employee Uniforms
- Solicitation number
- 25-0263
- Issued by
- St. Louis County, Missouri
About this file
This Invitation for Bid (IFB #25-0263) is issued by the City of Florissant, Missouri, for a comprehensive employee uniform and apparel program serving approximately 90 full-time employees and more than 200 part-time and seasonal employees across multiple municipal departments. The City seeks a qualified vendor to supply a wide range of branded apparel including polo shirts, T-shirts, sweatshirts, jackets, outerwear, hats, and safety apparel, with professional embroidery and screen-printing services for City and departmental logos. The pricing table specifies 53 line items across the Recreation Department (9 items) and Public Works departments (44 items), with quantities ranging from individual units to bulk orders of up to 532 units. The question submission deadline is July 23, 2026, at 5:00 pm, with bid responses due electronically by July 28, 2026, at 2:00 pm through the OpenGov procurement portal. A virtual bidders' meeting will be held via Zoom on an unspecified date prior to the submission deadline. The contract term is one year, effective August 18, 2026, with options to renew for two additional one-year periods if agreeable to both parties.
Bidders must submit pricing for unit costs on all specified line items, with all shipping and delivery charges included in the bid price on an f.o.b. destination basis. The evaluation criteria weights pricing at 40 percent, product quality and availability at 30 percent, experience and knowledge at 20 percent, and ordering/invoicing capabilities at 10 percent. Required proposal submissions include certificates of insurance naming the City as additional insured, embroidery and screen-print samples featuring the City logo, detailed ordering and invoicing processes, standard lead times, and a minimum of three business references. The City is sales tax exempt. The procurement contact is Melanie Bringer in the Purchasing Department, and the project contact is Jimmy Kirincich, Director of Parks and Recreation. The City reserves the right to reject any or all bids and requires the selected vendor to execute a contract within ten days of formal acceptance.
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Other files
| File | Type | Posted |
|---|---|---|
| City_Logo.docx | DOCX document | |
| anti-demonstration-against-israel_(1).pdf | ||
| Bid_Contract_Template.doc | DOC document | |
| Instructions_to_Bidders.pdf | ||
| Special_Conditions.pdf | ||
| General_Conditions.pdf | ||
| WORK_AUTHORIZATION_AFFIDAVIT_FOR_BUSINESS_ENTITIES.pdf |
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Text version
INVITATION FOR BID
25-0263
EMPLOYEE UNIFORMS
City of Florissant
955 Rue St. Francois
Florissant, MO 63031
RELEASE DATE: July 16, 2026
DEADLINE FOR QUESTIONS: July 23, 2026
RESPONSE DEADLINE: July 28, 2026, 2:00 pm
RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:
https://procurement.opengov.com/portal/florissantmo https://procurement.opengov.com/portal/florissantmo
City of Florissant
INVITATION FOR BID
Employee Uniforms
I. Introduction II. Project Details
III. Evaluation Criteria IV. Vendor Submissions V. Pricing Table
Attachments:
A - WORK AUTHORIZATION AFFIDAVIT FOR BUSINESS ENTITIES
B - Bid Contract Template
C - anti-demonstration-against-israel (1)
D - Instructions to Bidders
E - General Conditions
F - Special Conditions
G - City Logo
Invitation For Bid #25-0263 Title: Employee Uniforms
1. Introduction
1.1. Summary
General work description:
The City of Florissant is seeking proposals from qualified vendors to provide a comprehensive employee uniform and apparel program for multiple municipal departments. The City employs approximately 90 full-time employees and more than 200 part-time and seasonal employees who require a variety of branded apparel throughout the year.
The City's objective is to establish a partnership with one qualified vendor capable of supplying high-quality apparel and promotional clothing while providing both embroidery and screen-printing services.
The selected vendor will serve as the City's primary source for employee uniforms and branded apparel, ensuring consistency in quality, appearance, and customer service across all departments.
The successful vendor should be able to provide a wide selection of garments, including but not limited to polo shirts, T-shirts, sweatshirts, jackets, outerwear, hats, safety apparel, and other work-related clothing. The vendor must be capable of reproducing official City and departmental logos through professional embroidery and screen-printing processes and maintain consistent branding standards.
The City anticipates that uniform orders will vary in size throughout the contract term, ranging from individual employee purchases to larger departmental and seasonal orders. The selected vendor should offer competitive pricing, reliable turnaround times, online or streamlined ordering capabilities, and responsive customer service.
The City intends to award this contract to a single vendor that demonstrates the ability to provide quality products, dependable service, and competitive pricing while meeting the diverse apparel needs of its municipal workforce.
1.2. Contact Information
Project Contact:
Jimmy Kirincich
Director of Parks and Recreation
1 James Eagan Dr
Florissant, MO 63033
Email: jkirincich@florissantmo.com
Phone: (314) 839-7657
Procurement Contact:
Melanie Bringer
Purchasing
955 Rue St Francois
City Hall
Florissant, MO 63031
Email: mbringer@florissantmo.com
Phone: (314) 839-7621 mailto:jkirincich@florissantmo.com tel:(314)839-7657 mailto:mbringer@florissantmo.com tel:(314)839-7621
Department:
Public Works
Department Head:
Jason Timme
Interim Public Works Director
1.3. Timeline
Release Project Date July 16, 2026
Question Submission Deadline July 23, 2026, 5:00pm
Question Response Deadline July 24, 2026, 5:00pm
Submission Deadline July 28, 2026, 2:00pm
Zoom:
https://us04web.zoom.us/j/74650833771?pwd=nK nmU7S6yK0Y7FgKEdKWONysQ7Jynh.1
Passcode: 9JZR3A Meeting will conclude when all the bidders prices have been read.
https://us04web.zoom.us/j/74650833771?pwd=nKnmU7S6yK0Y7FgKEdKWONysQ7Jynh.1 https://us04web.zoom.us/j/74650833771?pwd=nKnmU7S6yK0Y7FgKEdKWONysQ7Jynh.1
2. Project Details
2.1. Important Instructions for Electronic Submittal
The City is accepting electronic bid submissions. Bidders shall create a FREE account with OpenGov by signing up at https://secure.procurenow.com/signup. Once you have completed account registration, browse back to this page, click on "Submit Response", and follow the instructions to submit the electronic bid.
2.2. Period of Contract:
Contract shall run for a one year period, effective August 18, 2026 with the option to renew for two (2) additional one (1) year contract periods if agreeable to both City and Vendor.
2.3. Shipping
All shipping/delivery charges to be included in bid price and be shipped f.o.b. destination. You can also provide additional information for any product that exceeds the specifications.
The City of Florissant is sales tax exempt.
https://secure.procurenow.com/signup
3. Evaluation Criteria
No. Evaluation Criteria Scoring Method Weight (Points)
1. Pricing 0-10 Points 40 (40% of Total)
2. Experience and knowledge clothing and uniforms embroidered with logo.
0-10 Points 20
(20% of Total)
3. Products
Ability to provide all the specified products or accepted equivalent as well as the quality of embroidery samples.
0-10 Points 30 (30% of Total)
4. Ordering/Invoicing
Ability to meet on-line ordering needs as well as separate packaging for each employee or special order.
0-10 Points 10 (10% of Total)
4. Vendor Submissions
4.1. Proposal Requirements*
Did you read through and confirm that you met all of the proposal requirements including the sections:
A. Instruction to Bidders
B. General Conditions
C. Special Provisions and Specifications
D. Contract
☐ Yes
☐ No
*Response required
4.2. Proposal Documents*
Please Upload your COMPLETE Proposal here.
*Response required
4.3. Experience and Industry Knowledge*
Please detail the qualifications of the individuals who will be handling our orders, particularly embroidery. Include workers as well as our assigned representative. List any degrees or certifications that may apply.
*Response required
4.4. Ordering and Invoicing*
Please outline the ordering and delivery processes in fine detail, and in chronological order, beginning with order placement through delivery and invoicing. Be VERY specific.
*Response required
4.5. Embroidery Sample
Upload a photo of our logo embroidered on an article of clothing listed on our price sheet. Do the same for screen print.
4.6. Certificate(s) of Insurance*
Please upload your Certificate(s) of Insurance WITHOUT ENDORSEMENTS listing the City of Florissant as additional insured. Document should be completed. Do not submit a COI sample.
*Response required
4.7. Confirmation of Cost of Work*
The undersigned, having familiarized themselves with the existing conditions of the project area affecting the cost of the work and with the Contract Documents, which include Notice to Contractors, Instructions to Bidders, Addenda (if any), General Conditions, Special Conditions and Contract. Vendor hereby proposes to furnish all supervision, technical personnel, labor, materials, tools, equipment, testing, training and transportation services required to complete the work in accordance with the above-listed documents, for the lump sum amounts shown for each line item offered on the itemized proposal.
☐ Please confirm
*Response required
4.8. Confirmation of Cost of Work*
The bidder hereby proposes to furnish all materials on the completed line items in the bid pricing table for the unit cost amounts shown on the completed line items in the bid pricing table.
☐ Please confirm
*Response required
4.9. Rejection of Bids*
In submitting this bid, the bidder understands and acknowledges that the right is reserved by the City of
Florissant to reject any and all bids. If written notice of acceptance of this bid is received within forty-five (45) days after the opening of the bids, the bidder agrees to execute and deliver an agreement in the prescribed form within ten days after such agreement is presented.
☐ Please confirm
*Response required
4.10. Delivery*
Provide standard lead times for the products on our pricing list.
*Response required
4.11. Authorized Representative*
Please enter the Authorized Representative's name and contact information here:
*Response required
4.12. Signaturer*
Please provide the name and title of the person who will sign the contract for your organization should they be awarded the bid. Should appear exactly as you want to see it listed on the contract.
*Response required
4.13. Confirmation of Understanding*
The bidder hereby offers to furnish and deliver the articles or services as specified at the terms stated and in strict accordance with the specifications, instruction, and general conditions of bidding which have been read and understood and all of which are made a part of this order.
Please confirm:
☐ Please confirm
*Response required
4.14. American Made Products*
Your confirmation below indicates that you, the Bidder, have exhausted every effort to file a bid/quotation using American made products to fulfill the requirements of the bid and have done so whenever the quality and price are comparable with other Non-American made goods.
Please confirm here:
☐ Please confirm
*Response required
4.15. Confirmation of Non-Collusion*
Bidder certifies that this bid is made without any previous understanding, agreement or connection with any person or firm, or corporation making a bid for the same items, and is in all respects fair without outside control, collusion, fraud or otherwise illegal action.
By checking that you confirm you agree no outside control, collusion, fraud or otherwise illegal action has transpired.
☐ Please confirm
*Response required
4.16. References*
All Bidders must submit a minimum of three references.
Example of information to be filled in :
Name of Company 1:
Contact Information 1:
Name of Company 2:
Contact Information 2:
Name of Company 3:
Contact Information 3:
*Response required
5. Pricing Table
RECREATION DEPARTMENT
Line Item Description Quantity Unit of
Measure Unit Cost Total
1 Soft Style Gildan 64000 532 EA
2 50/50 Blend Jerzee long sleeve tee3
29LSR
80 EA
3 50/50 Blend Jerzee Hoodie 996MR 80 EA
4 Bella Canvas 3001 250 EA
5 Gildan Soft Style T-shirt 10 EA
6 Hanes GDH300 Tank Top 230 EA
7 Port Authority K500 Polo 20 EA
8 Sport Tek ST650 30 EA
9 Gildan 64400 Soft Style Long Sleeve
Shirt
50 EA
TOTAL
PUBLIC WORKS- STREET/HEALTH/MECHANICS/BLDG INSP/ADMIN&CLERICAL/MAINTENANCE
Line Item Description Quantity Unit of
Measure Unit Cost Total Style Number or Similiar
1 Men's Short Sleeve
Polo Dri-Fit Work Polo 1 EA Cornerstone
CS 450
2 Men's Tall Short Sleeve
Poly Dri-Fit Pro Work
Polo
1 EA Cornerstone
TLCS450
3 Men's Short Sleeve
Poly/Cotton Blend
Work Polo
1 EA Port Authority
K200
Measure Unit Cost Total Style Number or Similiar
4 Men's Tall Short Sleeve
Poly/Cotton Blend
Work Polo
1 EA Port Authority
TLK200
5 Men's Short Sleeve
Poly/Cotton Blend
Work Polo w/Pocket
1 EA Port Authority
K200P
6 Men's Tall Short Sleeve
Poly/Cotton Blend
Work Polo w/Pocket
1 EA Port Authority
TLK 200P
7 Men's Long Sleeve
Poly/Cotton Blend
Work Polo
1 EA Port Authority
K200LS
8 Men's Dry Zone UV
Micro-Mesh Polo 1 EA Port Authority
K110
9 Men's Tall Dry Zone UV
Micro-Mesh Polo 1 EA Port Authority
TLK110
10 Men's Short Sleeve Dry
Zone UV Micro-Mesh
Polo w/Pocket
1 EA Port Authority
K110P
11 Men's Long Sleeve Dry-
Zone UV Micro-Mesh
Polo w/Pocket
1 EA Port Authority
K110LS
12 Men's Short Sleeve
Victory Dri-Fit Polo 1 EA Key 851
13 Men's Short Sleeve
Solid Crew Shirt
(Mechanics)
1 EA Red Cap SY20
14 Men's Long Sleeve
Solid Crew Shirt
(Mechanics)
1 EA Red Cap SY10
15 Men's Dry Zone UV
Micro-Mesh 1/4 Zip
Pullover
K112
Unit Cost Total Style Number or Similiar
16 Men's Sport-Wick
Stretch 1/4 Zip
Pullover
1 EA Sport-Tek
ST850
17 Men's Tall Sport-Wick
Stretch 1/4 Zip
Pullover
1 EA Sport-Tek
TST850
18 Men's 1/4 Zip Pullover
Sweatshirt 1 EA Sport-Tek
St253
19 Men's Tall 1/4 Zip
Pullover Sweatshirt 1 EA Sport-Tek
TST253
20 Unisex Short Sleeve
Poly Dri-Fit T-Shirt
1 EA A4 ATN3142
21 Unisex Long Sleeve
Poly-DRi-Fit T-Shirt
1 EA A4 A4N3165
22 Unisex Short Sleeve
Blend T-Shirt 1 EA Port & CO
PC55
23 Unisex Tall Short
Sleeve T-Shirt 1 EA Port & CO PC
55LST
24 Unisex Long Sleeve
Blend T-Shirt 1 EA Port & CO PC
55LS
25 Unisex Tall Long Sleeve
T-Shirt 1 EA Port & CO PC
55LST
26 Crew Neck Sweatshirt 1 EA Port & CO
PC90
27 Hooded Pullover
Sweatshirt 1 EA Port & CO PC
28 Hooded Zip Front
Sweatshirt 1 EA Port & CO PC
90ZH
29 Men's Poly/Cotton
Blend Work Pant 1 EA Red Kap PT20
Unit Cost Total Style Number or Similiar
30 Men's 100% Cotton
Duck Carpenter Pant 1 EA Dickies 1933
31 Men's 100% Cotton
Technician Ripstop
Work Pant
1 EA Wrangler
103W045
32 Men's Relaxed Rugged
Flex Rigby Work Pant 1 EA Carhartt
CT102291
33 Women's Poly/Cotton
Blend Work Pant 1 EA Red Kap PT21
34 Women's Short Sleeve
Poly Dr-Fit Pro-Work
Polo
1 EA Cornerstone
CS451
35 omen's Short Sleeve
Poly/Cotton Blend
Work Polo
1 EA Port Authority
LK200
36 Women's Long Sleeve
Poly/Cotton Blend
Work Polo
1 EA Port Authority
LK200LS
37 Women's Dry-Zone UV
Micro-Mesh Polo 1 EA Port Authority
LK110
38 Women's Silk Touch
Performance Poly L/S
Polo
1 EA Port Authority
L540LS
39 Women's Short Sleeve
Victory Dri-Fit Polo 1 EA Key 852
40 Women's Short Sleeve
Super Pro Easy Care
Twill Shirt
1 EA Port Authority
LW809
41 Women's Long Sleeve
Super Pro Easy Care
Twill Shirt
LW808
Unit Cost Total Style Number or Similiar
42 Women's Dry Zone UV
Micro-Mesh 1/4 Zip
Pullover
1 EA Port Authority
LK112
43 Women's Sport-Wick
Stretch 1/4 Zip
Pullover
1 EA Sport-Tek LST
44 Women's 1/4 Zip
Pullover Sweatshirt 1 EA Sport-Tek
LST253
45 Women's Short Sleeve
Poly/Spandex Stretch
Scoop Neck Top
1 EA Mercer+Mettle
MM1017
46 Women's Short Sleeve
Cotton/Poly Blend
Recycled V-Neck Top
1 EA District
DT8001
47 Women's Short Sleeve
Tri Blend Extra Soft V-
Neck Top
1 EA District
DT1350L
48 Women's Long Sleeve
Tri Blend Extra Soft V-
Neck Top
1 EA District DT135
49 Women's 3/4 Sleeve
Cotton/Spandex V-
Neck Top
1 EA Blue Gen
BG4703
50 Women's Short Sleeve
SuperPro Easy Care
Twill Shirt
1 EA Port Authority
LW809
51 Women's Long Sleeve
SuperPro Easy Care
Twill Shirt
1 EA Port Authority
LW808
52 Men'sVarious Style of hats
1 EA
Unit Cost Total Style Number or Similiar
53 Men's and Women's
Various Style Coats and Jackets
1 EA
TOTAL
| 1. Introduction |
| 1.1. Summary |
| 1.2. Contact Information |
| 1.3. Timeline |
| 2. Project Details |
| 2.1. Important Instructions for Electronic Submittal |
| 2.2. Period of Contract: |
| 2.3. Shipping |
| 3. Evaluation Criteria |
| 4. Vendor Submissions |
| 4.1. Proposal Requirements* |
| 4.2. Proposal Documents* |
| 4.3. Experience and Industry Knowledge* |
| 4.4. Ordering and Invoicing* |
| 4.5. Embroidery Sample |
| 4.6. Certificate(s) of Insurance* |
| 4.7. Confirmation of Cost of Work* |
| 4.8. Confirmation of Cost of Work* |
| 4.9. Rejection of Bids* |
| 4.10. Delivery* |
| 4.11. Authorized Representative* |
| 4.12. Signaturer* |
| 4.13. Confirmation of Understanding* |
| 4.14. American Made Products* |
| 4.15. Confirmation of Non-Collusion* |
| 4.16. References* |
5. Pricing Table
File details come from the government source that posted it. Updated .