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Boot Accessories Government Bids & RFPs
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USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON | 20038
Alford Technologies Tools - AMENDMENT 001 - Posted December 11, 2025 - A. Extend delivery date of items to on or before March 24, 2026. - B. Post Attachment & quot; **** - Amdendment 001& quot; The Federal Bu
The FBI is requesting quotes for Alford Technologies brand name products. Quotes are due by December 16, 2025. Delivery must be on or before February 18, 2026. The resultant contract is intended to be awarded as a one time, firm fixed price, purchase order. This is a total setaside for small business concerns. Questions are due by December 15, 2025. Vendors must submit electronic invoices through the ipp system. The delivery date has been extended to on or before March 24, 2026.
The bid notice states all items must be delivered on or before february 18, 2026.
The bid notice states he award will be based on the firmfixed price quote with net30 payment terms.
The bid notice states award shall be made to the responsible offeror whose quotation, conforming to this solicitation, is determined to be the lowest price technically acceptable.
The bid notice states if vendor is not the oem, vendor must provide evidence that they are authorized resellers of the requested products i. e. certificate, authorization letter.
The bid notice states questions or requests for additional information shall are due: december 15, 2025 @10: 00am ct
Alford Technologies Tools - The Federal Bureau of Investigation ( FBI) is issuing this Request for Quote ( RFQ) to solicit authorized resellers of Alford Technologies brand name tools. The resultant contract is intended to be awarded as a one- time, firm- fixed price, purchase o
The FBI is seeking quotes for Alford Technologies brand name products. Quotes are due December 16, 2025, at 10:00 AM CT. Deliveries must be made on or before February 18, 2026. The resultant contract is intended to be awarded as a one-time, firm-fixed price, purchase order. The solicitation is a total set-aside for small business concerns. Vendors must be authorized resellers and provide evidence of authorization. Payment will be net 30. Vendors must submit invoices electronically through the ipp system.
The bid notice states all items must be delivered on or before february 18, 2026.
The bid notice states he award will be based on the firmfixed price quote with net30 payment terms.
The bid notice states award shall be made to the responsible offeror whose quotation, conforming to this solicitation, is determined to be the lowest price technically acceptable.
The bid notice states if vendor is not the oem, vendor must provide evidence that they are authorized resellers of the requested products i. e. certificate, authorization letter. if documentation is not included with the quote submission, the quote shall be considered unresponsive and, therefore, not considered for award.
The bid notice states questions or requests for additional information shall are due: december 15, 2025 @10: 00am ct
Law Enforcement, Security Equipment & Supplies ( Firearms, Ammunition, Apparel, Protective Equipment and Related Items) - It is HCDE/CP policy not to discriminate on the basis of race, color, national origin, gender, limited English proficiency or handicapping condition in its programs. HCDE/CP is announcing the release of the following Request for Proposal ( RFP): 26/004LL for Law Enforcement, Security Equipment and Supplies ( Firearms, Ammunition, Apparel, Protective Equipment, and Related Items). Bid
Request for Proposals for law enforcement, security equipment and supplies firearms, ammunition, apparel, protective equipment, and related items 7. 2. 1 Duty gear weapons firearms handguns, rifles, shotguns, lesslethal launchers ammunition duty, training, frangible, specialty duty belts, holsters, magazine pouches, and loadbearing gear conducted energy devices tasers and accessories batons, restraints handcuffs, flex cuffs, leg restraints flashlights, weaponmounted lights, and scene lighting chemical agents and dispensers oc spray, cstear gas, smoke breaching tools, impact devices, and tactical entry gear 7. 2. 2 Protective gear apparel ballistic vests, helmets, shields, and plates riot gear helmets, padding, shields, gas masks uniforms, outerwear, tactical apparel, and highvisibility clothing fireresistant and cutresistant apparel tactical boots, gloves, and rain gear eye and hearing protection 7. 2. 3 Technology communications bodyworn cameras, incar video systems, and evidence management platforms portabl
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The initial base term of the prospective contract is a period of one calendar year, with automatic renewals for up to four additional oneyear renewal terms. Questions regarding this rfp must be submitted via hcde ebid system online no laterthan five 5 business days prior to the submittal deadline date. Proposals due public bid opening @2: 00pm ct virtual. Vendors must follow the format instructions detailed below in preparing and submitting their proposals. Proposals shall be received no later than the submittal date and time deadline in the hcdecp ebid system. Deviations or exceptions stipulated in a vendors response may result in disqualification. Awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members. hcdecp encourages the use of hub, mwbe, and sbe both as prime and subcontractors. The vendor shall also indicate on their submitted proposals whether or not they are a hub, mwbe, or sbe vendor and with whom they are certified. The total cost of the hcdecp program is funded through the hcdecp administrative fee paid to hcdecp by vendors. The hcdecp fee is based on a percentage of vendor sales, less special insurance and required bonding, if applicable. The initial term of this contract is for a period of one 1 year, with automatic renewals for up to four 4 additional oneyear renewal terms. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture rules. Vendor shall provide hcdecp andor the cp member with copies of certificates of insurance within 14 business days of contract award and prior to the commencement of any work under this contract. Vendor is required to notify hcde when any material change in operations occurs, including changes in distribution rights for awarded products, bankruptcy, material changes in financial condition, change of ownership, and the like, within three 3 business days of such change. Vendor shall submit invoices within a timely manner during hcdes or the cp members fiscal year in which the products andor services are purchased. Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service. Vendor shall maintain its records and accounts in a manner that shall assure a full accounting for all products andor services provided by the vendor to hcde andor cp members under this contract. Vendor shall indemnify and hold harmless hcde and each cp member, including hcdes and cp members trustees, officers, administrators, employees, and agents, from all claims, liabilities, costs, suits of law or in equity, expenses, reasonable attorneys fees, fines, penalties or damages arising from acts or omissions of vendor, vendors employees, agents, or subcontractors, in connection with this contract, including without limitation, those arising from claimed infringement of any patents, trademarks, copyright or other corresponding rights which is related to any item vendor is required to deliver. Vendor shall provide certification and any necessary documentation requested by cp member that food products are domestically sourced and meet the buy american provision. Vendor agrees to provide information to the district that will assist the district in this determination. The decision to purchase or accept delivery of a nonus product must be made by the district. Vendor shall provide all bonds, including bid guarantee, performance bond, and payment bond, as applicable under u. s. department of agriculture andor texas department of agriculture ru
The bid notice states vendors shall deliver the conforming products or services to hcdecp member within ten 10 business days of vendors receipt of a purchase ordersupplemental contract.
The bid notice states Payments are due to vendor by hcde and any cp member whose governing body meets only once a month or less frequently, within fortyfive 45 days after the later of the following: 1 the date hcde or the cp member receives the products and services under the contract 2 the date the performance of the service under the contract is completed or 3 the date hcde or the cp member receives an invoice for the products or service.
The bid notice states all products andor services provided by the vendor under this contract must be warranted to be free from defects in material, workmanship, and free from such defects in design for a period of one 1 year upon the later of hcdes or the cp members acceptance of the product andor service or payment of the applicable invoice.
The bid notice states awards will be made to the responsible vendors whose proposals is/are determined after evaluation by hcdecp to be the best value to hcdecp and to cp members.
The bid notice states o qualify for evaluation, a proposal must have been submitted on time and must materially satisfy all mandatory requirements identified in this document.
The bid notice states if the vendor is unable to provide the products or services at the prices quoted in vendors proposal or if vendor fails to fulfill or abide by the terms and conditions of the contract, the rfp, or a supplemental contract, hcde or the cp member may take the following actions, in the sole discretion of hcde or the cp member, and vendor agrees to comply with the chosen actions:
The bid notice states complaintsappeals must be received by the close of business on or before the 15th hcde business day after award of the contract.
The bid notice states for the initial term of a contract awarded under this rfp, vendor and hcde agree that the total value of the contract shall be 200 million.
firefighter duty, dress uniforms accessories 1. navy duty uniform short sleeve shirt: workrite fsf2 or approved substitute 2. navy fire fighter pants: fp52 or approved substitute 3. navy rescue cargo pants: fp70nvor approved substitute 4. white knit duty shirt: style **** or approved substitute 5. chiefs 100 polyester pants: horace hs2149 or approved substitute 6. navy duty uniform base layer fire resistive tshirts 7. duty uniform jacket, polyester 8. navy duty uniform cotton tshirts short sleeve 9. navy red duty uniform cotton tshirts long sleeve 10. navy red duty uniform board shorts 11. navy duty uniform athletic shorts 12. hat, dress 13. black duty uniform belt 14. black clipon tie 15. black duty uniform safety boots 16. state of hawaii, dot arff patch 17. state of hawaii, dot arff uniform badge 18. state of hawaii, dot arff collar pins 19. state of hawaii, dot arff cap shield 20. state of hawaii, dot arff name plate 21. white long sleeve shirt class a elbeco 310 or approved substitute 22. state of hawai
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The bid is for firefighter uniforms and accessories. The contractor must have a retail outlet on Oahu. Payments will be made with a purchase order or pcard. All authorized purchases will be scheduled and arranged for pickup by ARFF personnel once payment is made in full. The contractor must provide samples of embroidery work and patches within seven days of request. The contractor is responsible for alterations and must inform the ordering ARFF personnel that the cost of any alterations after they sign to accept any uniform item shall be the responsibility of the ordering ARFF personnel. The airport reserves the right to request proof of compliance prior to award. Failure to provide proof of compliance shall cause for rejection of the offer. The contractor shall warranty the silk screening for not less than one year.
All authorized purchases will be scheduled and arranged for picked up by ARFF personnel once payment is made in full. all authorized purchases will be scheduled and arranged for picked up by arff personnel once payment is made in full.
The airport will make payments with an approved purchase order or by pcard. he airport will make payments with an approved purchase order po or by pcard.
The contractor shall warranty the silk screening for not less than one year. he contractor shall warranty the silk screening for not less than one 1 year.
The airport reserves the right to request proof of compliance prior to award. Failure to provide proof of compliance shall cause for rejection of the offer. he airport reserves the right to4 36 p a g e s request proof of compliance prior to award. failure to provide proof of compliance shall cause for rejection of the offer.
The contractor shall have an established retail outlet or place of business with a facility or facilities on the island of oahu. contractor shall have an established retail outlet or place of business with a facility or facilities on the island of oahu.
If in the event the uniforms being offered does not match in type, color, design, quality, or performance to include, but not limited to the rate of fading after multiple washings, wear, and durability the contractor shall be responsible to replace all the uniforms provided, used or new, at the contractors own expense with five 5 days of notification. if in the event the uniforms being offered does not match in type, color, design, quality, or performance to include, but not limited to the rate of fading after multiple washings, wear, and durability the contractor shall be responsible to replace all the uniforms provided, used or new, at the contractors own expense with five 5 days of notification.
Prior to the award, the apparent low offeror shall submit exact samples of the embroidery work and exact samples of each of the patches to be utilized the arff shoulder patch, and the shorts patch for final acceptance by arff. prior to the award, the apparent low offeror shall submit exact samples of the embroidery work and exact samples of each of the patches to be utilized the arff shoulder patch, and the shorts patch for final acceptance by arff.
The services shall not exceed budgeted amount 60, 000. services shall not exceed budgeted amount 60, 000
16-- BOOT, AIRCRAFT COMPO - Proposed procurement for NSN **** BOOT, AIRCRAFT COMPO: Line **** Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: **** DAYS ADO Approved source is **** 5MA1122. The solicitation is an RFQ and will be available at the link provided in
aerospace craft components and accessories procurement boot, aircraft compo: line **** qty 9 ui ea
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