Uniforms
Closed State & local contract opportunity Posted
- Solicitation number
- OPN2130891B1
- State
- Florida
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- 20016 Coats, Jackets, Parkas, Vests (Cold Weather)
- 20034 Hospital Wear, Professional
- 20044 Pants, Slacks, Trousers, Shorts, Jeans, Etc.
- 20070 Shirts, Dress And Casual
- 20085 Uniforms, Blended Fabric
- 20087 Uniforms, Synthetic Fabric
- 20088 Uniforms, Wool And Woolen Blends
- 20125 Belts And Suspenders
- 20130 Caps, All Types (Except Disposable And Hospital Types)
- UNSPSC codes
- 53101801 Boys coats or jackets
- 53101807 Jacket, winter
- 53101802 Mens coats or jackets
- 53102707 Doctors coat
- 53102713 Ushers uniforms
- 53102715 Prison officer uniform
- 53102701 Military uniforms
- 53101804 Womens coats or jackets
- 42131616 Medical staff personal protective apparel kit
- 46181532 Lab coats
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- 53101504 Womens slacks or trousers or shorts
- 53101602 Mens shirts
- 53102718 Firefighter uniform
- 53102703 Police uniforms
- 49221510 Sport caps
- 46181555 Unisex visibility vest
- 53101806 Poncho
- 53103102 Ladies vest
- 42131500 Patient clothing
- 53101500 Slacks and trousers and shorts
- 53101502 Mens slacks or trousers or shorts
- 53103000 Tshirts
- 53103001 Mens tshirts
- 53101601 Boys shirts
- 53103005 Unisex tshirts
- 53102700 Uniforms
- 53101800 Coats and jackets
- 53101803 Girls coats or jackets
- 42130000 Medical apparel and textiles
- 42131600 Medical staff clothing and related articles
- 42131614 Medical staff dresses
- 42131702 Single-use Surgical gowns
- 53102708 Nurses uniforms
- 53102712 Paramedic uniforms
- 53101501 Boys slacks or trousers or shorts
- 53101503 Girls slacks or trousers or shorts
- 53103003 Ladies tshirt
- 53102702 Customs uniforms
- 53102705 School uniforms
- 53102706 Security uniforms
- 53102709 Ambulance officers uniforms
- 53102710 Corporate uniforms
- 53102717 Sport uniform
- 53102720 Workshop uniforms and retail site apparel
- 53102501 Belts or suspenders
- 53102516 Caps
Opportunity details come from broward.bonfirehub.com. Updated .
About this opportunity
Broward County is seeking an open-end contract for uniform procurement across multiple county departments, including Aviation, Water and Wastewater Services, Port Everglades, and Parks and Recreation. The solicitation covers comprehensive uniform needs for eight different groups, requiring vendors to bid on complete line items within each group, with items including shirts, pants, sweaters, cardigans, and blazers. Deliverables must include full-color embroidered logos specific to each department, with precise placement and departmental/divisional name embroidery. Vendors must be capable of delivering uniforms within fifteen business days after purchase order receipt, with a maximum delivery window of thirty calendar days. The procurement requires electronic submission through BPRO by November 24, 2025, with vendors strongly encouraged to submit all documentation, both required and optional. Evaluation criteria will focus on responsiveness, vendor qualifications, pricing, and compliance with detailed specifications. Vendors must be prepared to provide product samples within ten business days when requested and accept payment via Broward County Purchase Order or VISA Procurement Card.
The contract includes significant set-aside provisions for County Business Enterprise (CBE) firms, with specific participation requirements mandating that CBE-certified vendors must perform at least 85% of services through self-performance or CBE subcontractors. Non-CBE vendors must include a minimum 25% CBE goal, with potential liquidated damages up to 10% of the total contract amount for non-compliance. Local business preferences are built into the solicitation, with vendors qualifying under five different options based on business location and ownership structure within Broward County. The initial contract period will span three years from the award date, with potential for two additional one-year renewal periods. While no specific contract value is explicitly stated, the solicitation indicates an anticipated contract exceeding $100,000. Vendors must meet comprehensive requirements including detailed insurance specifications, background screenings, and security protocols. Additional compliance requirements include domestic partnership benefits certification, anti-human trafficking affidavits, and thorough vendor questionnaires documenting business history, references, and operational capabilities.
Opportunity text
Scope of Work: This open-end contract is for the purchase of Uniforms for the Aviation Department and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements. Requested Information: BPRO's Requested Information section identifies "required" and "optional" items for submittal, however all documents and information are relevant to the evaluation process. Therefore, vendors are strongly encouraged to provide all files at time of submittal, including those listed as "optional" in BPRO, to enable a timely and comprehensive review by the County. Office of Economic and Small Business Development (OESBD) Requirements refer to: - County Business Enterprise (CBE) Reserve Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through BPRO by the Questions due date. The County will respond to questions in BPRO (Messages section). Submittals: Vendor MUST submit its solicitation response electronically through BPRO and receive a Submission Receipt. It is solely the Vendor's responsibility to ensure its response is submitted and received through BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact support@gobonfire.com for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact support@gobonfire.com for technical assistance.
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