Final_RFB_758_2700000049_1_SO_FORM.PDF

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Attached to
Firefighter Turnout Gear-Air Guard FD
Solicitation number
RFB 758 2700000049 1
Issued by
Bath County, Kentucky

About this file

This is a Request for Bid (RFB) solicitation document issued by the Commonwealth of Kentucky for the Kentucky Air National Guard. The solicitation seeks firefighter turnout gear that must be compliant with National Fire Protection Association (NFPA) 1970 standards, as certified by the manufacturer. One unit of gear is being requested, with delivery to the Kentucky Air National Guard at 1101 Grade Lane, Building 700, Louisville, Kentucky 40213. The solicitation was issued on August 12, 2026, with bids due by August 28, 2026, at 1:30 PM. No specific site visits or bidders' conferences are mentioned in this document. Award determination will be based on pricing submitted on an attached bid sheet for an initial order, which vendors must complete with all available sizes and corresponding costs.

Bidders are required to submit $.01 in the electronic bid field, with all actual pricing provided on the separate bid sheet. The bid sheet contains two sections: one for vendors to list all clothing sizes and items with pricing, and a second section detailing the sizing for the initial post-award order, with the initial order pricing used for cost evaluation. Billing is directed to the Division of Facilities Management, Accounts Receivable, 100 Minuteman Parkway, Building 162, Frankfort, Kentucky 40601. Vendors must affirm compliance with all terms and conditions outlined in Attachment A and any subsequent addenda by signing the solicitation document. The Finance and Administration Cabinet reserves the right to deem vendors ineligible if they fail to comply with solicitation requirements.

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File Type Posted
Attachment B - RFB 758 2700000049.xlsb XLSB spreadsheet
Attachment A - RFB 758 2700000049.pdf PDF

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Text version

Document ID: RFB 758 2700000049 Page: 1

Commonwealth of Kentucky

SOLICITATION

Modification: No Version #:

TITLE: Firefighter Turnout Gear-Air Guard FD

Date Issued:

08/12/2026 Record Date:

08/11/2026

Solicitation Closes Date:

08/28/2026 Time:

13:30

Solicitation No:

RFB 758 2700000049

Online Bidding Prohibited: No

For Information Call:

Stephanie Durr 502-564-6521

Bid Receiving Location:

Bid Receiving

See Terms & Conditions for Bid Submission Instructions

Other KY

Vendor Customer Number:

Vendor Name:

Phone Number:

Fax Number:

Email Address:

Ordering

Address:

City, State, Zip:

Contact Name:

Contact Email:

Contact Phone Number:

Payment

Address:

City, State, Zip:

Contact Name:

Contact Email:

Contact Phone Number:

Ownership Type

__ Sole Proprietorship __ Partnership __ Corporation __ Other_________________________

SIGNATURE OF AUTHORIZED AGENT IS REQUIRED UNLESS RESPONSE

IS SUBMITTED ELECTRONICALLY. FAILURE TO SIGN SHALL RENDER

THE BID INVALID.

Signature X_________________________________________ FEIN#____________________ Date____________

All offers subject to all terms and conditions contained in this solicitation.

Document ID: RFB 758 2700000049 Page: 2

Line Items

Commodity Group: Default Commodity Group

Line CL Description Quantity UOM Unit Cost Line Total or Contract Amnt

1 Fire Dept Turnout Gear 1.00000 EA

Comm Code Comm Description Manufacturer Model # Manuf Part #

200 CLOTHING: ATHLETIC, CASUAL,

DRESS, UNIFORM, WEATHER AND

WORK

Extended Description Firefighter Turnout Gear - National Fire Protection Association (NFPA) 1970 compliant per manufacturer certification stamp required.

A separate Bid Sheet is attached and must be included with the response. Bidders MUST enter $.01 in the Unit Price field as the electronic bid. This is the ONLY pricing that is to be entered electronically. All actual pricing must be on the Bid Sheet.

There are two parts to the bid sheet- one for the vendor to enter ALL sizes of the requested clothing and items, as well as pricing. If vendor needs additional lines, please add to the bid sheet. The second part of the bid sheet is the sizing for an initial order that the agency will make post-award. The initial order pricing is what will be used to evaluate the cost (see section 13- method of award). The pricing will be a total of all requested items on the initial order sheet.

Shipping Information DMA - Kentucky Air National Guard

1101 Grade Ln Bldg 700 Louisville KY 40213

Billing Information DMA - Division of Facilities Management Accounts Receivable 100 Minuteman Pkwy Bldg 162 Frankfort KY 40601

Document ID: RFB 758 2700000049 Page: 3

Submission Checklist

The following items will be required to be submitted with bid:

Item

See “Attachment A” for Terms and Conditions. The terms and conditions set out in “Attachment A”, and any subsequent addenda, are incorporated into and are a part of the Solicitation. By signing the face of the Solicitation document, the vendor affirms that they have read and understood the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda. Should the vendor fail to comply with the provisions of the Solicitation and the terms and conditions (Attachment A) and any subsequent addenda, then the Finance and Administration Cabinet reserves the right and retains the ability to deem the vendor ineligible from further participation in the Solicitation in question.

Document Phase Document Description Page 4

2700000049 Final Firefighter Turnout Gear-Air Guard FD Total Pages: 4

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