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Garment Repair Government Bids & RFPs
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Last updated on 08/31/2025.
08/29/2025 - USA | LA | JEFFERSON COUNTY | GRETNA | 70053 Small City
Provide Three ( 3) Year Contract to Repair and Clean Fire Fighter Gear for the Jefferson Parish East Bank Consolidated Fire Department Original: JPP- 50- ****
Provide three 3- year contract to repair and clean fire fighter turnout gear for the Jefferson Parish East Bank consolidated fire department cleaning and inspection of coat, cleaning and inspection of pant, cleaning, inspection, andor decontamination of coat training academy usage, bloodborne exposure, canal exposure, extra hand scrubbing and other categories that fall outside the realm of a regular cleaning, cleaning, inspection, andor decontamination of pant training academy usage, bloodborne exposure, canal exposure, extra hard scrubbing, and other categories that fall outside the realm of a regular cleaning, repairs to garmentsensembles including but not limited to: knee, pant cuff, coat cuff, trim, liner moisture and thermal, and other related repairs
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Bid for a three-year contract to repair and clean fire fighter turnout gear. Bidders must comply with all provisions in the technical specifications and Jefferson Parish instructions for bidders and general terms and conditions. All bids must be received online via www. ***. *. * by September 23, 2025, at 2:00 PM. Additional requirements for bid instructions have been revised. A new generic bid affidavit is required. Insurance certificates evidencing the insurance coverages of the subject bid must be provided within ten (10) days of bid opening. The vendor must be an independent service provider compliant with NFPA 1851. The vendor must provide computerized record keeping of all activity, services within one hour response of JPFD, and be capable of cleaning and repairing fire fighting ensembles within a 4 or 5-day turnaround. Repairs must be preapproved by JPFD. Bidders must submit all questions in writing via email to the purchasing specialist no later than five (5) working days prior to the bid opening. Bidders are required to visit the job site and evaluate the job before submitting a bid. Job site must be clean and free of all litter and debris daily and upon completion of the contract. A bid bond will be required with bid submission in the amount of 5% of the total bid. All bids should be returned with the bid number and bid opening date indicated on the outside of the envelope submitted to the purchasing department.
The bid due date is September 23, 2025, at 2:00 PM.
All workmanship and materials must have at least one 1-year guaranty, in writing, from the date of delivery and/or acceptance of the project.
The contract will be awarded to the lowest responsive and responsible bidder, taking into consideration the conformity with the specifications and the delivery and/or completion date.
The vendor must be an independent service provider that is compliant with NFPA 1851. This compliance must be verified by a third-party verification service such as Intertek, or similar verification service.
It is the bidders responsibility to visit the job site and evaluate the job before submitting a bid.
Written protest must be received within 48 hours of the release of the bid tabulation by the purchasing department.
Service Uniforms - IPTC is seeking proposals from qualified vendors to provide uniform rental and laundering services for its Support Services departments Vehicle Maintenance, Facilities, Storeroom, Treasury, and Fleet Services. The selected vendor will be responsible for weekly laundering, repairs, pickup, and delivery, and must help maintain a consistent, professional appearance for IPTC employees.
Prosthetics and Orthotics with on- site service - The Health and Human Services Commission ( HHSC) is currently accepting bids for a 5year Contract for prosthetics and orthotics such as shoes, compression hose, lifts, bracing for Lufkin State Supported Living Center. The request includes an on- site clinic with a Certified Prosthetist/Orthotist who provides assessments and treatment plans for individuals. Bidders offering alternatives to the specified brand must submit adequate literature with their bid to
Invitation for bids for prosthetics and orthotics prosthetics and orthotics products and services. evaluate individuals for the need and proper fit of orthotic equipment. providing, making, modifying, and repairing anklefoot orthoses as needed. providing, making, modifying, and repairing insoles and shoe inserts as needed. providing, making, modifying, and repairing orthopedic footwear as needed. providing, making, modifying, and repairing specialized helmets needed. conduct regularly scheduled orthotic clinics at lufkin sslc for evaluations and follow up. these are typically scheduled monthly. the contracted orthotic provider will provide timely documentation of evaluations, recommendations, andor products provided.
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The Texas Health and Human Services Commission (HHSC) is seeking competitive bids for prosthetics and orthotics. Bidders must submit a comprehensive response including all required information and documentation. The response deadline is September 9, 2025. The procurement schedule dates are tentative and may be modified. All communications must be in writing to the sole point of contact. The historical spend for similar goods or services is $225,**** for the period September 1, 2024, through August 31, 2025. HHSC does not guarantee any volume, usage, or compensation to any contractor. Negotiations are prohibited. The scope of work includes evaluating individuals, providing, making, modifying, and repairing orthotic equipment, conducting clinics, and providing timely documentation. Invoices for payment must be submitted to ***@***. *. * contract will be effective on the date the contract is issued and will expire based on the schedule for delivery of services. The initial contract term is from September 1, 2025, to August 31, 2030. HHSC may extend the term of the purchase order or other contract beyond the initial term for up to one year. Responses must be submitted electronically via email to ***@***. *. * email subject line must contain the IFB number and title, and the body of each email must include the bidder's name, contact name, phone number, IFB number, purchaser name, and sole point of contact information. All documents should be submitted in Microsoft Office formats (Word and Excel) or PDF. Attachments may not exceed 25 MB. Responses submitted by facsimile or other methods not specified in this IFB will not be accepted.
The bid notice states esponses must be received by hhsc prior to the response deadline as indicated in the procurement schedule or as changed via an addendum.
The bid notice states payment will be made by the hhs agency in accordance with the pricing provided on exhibit c pricing sheet.
The bid notice states hhsc shall not be obligated to select the bidder with the lowest price but shall make an award to the bidder who provides the best value to the state of texas.
The bid notice states bidders must submit a comprehensive response which includes all required information and documentation to ensure the bidder meets all requirements, possesses the required experience and qualifications, and has the capacity to provide the goods andor services described in this ifb.
The bid notice states historical spend for the same or similar goods or services is 225, **** for the period september 01, 2024, through august 31, 2025.
INSPECTION, REPAIR AND LAUNDERING/DRY CLEANING OF STRATEGIC COMMUNICATIONS WING ONE GARMENTS - THIS IS A SOURCES SOUGHT. THIS IS NOT A REQUEST FOR PROPOSAL NOR QUOTE. This announcement constitutes a Sources Sought Notice ( SSN) for information and planning purposes in accordance with procedures under FAR Part 13 Simp
Laundry and Dry Cleaning - This is a Sources Sought Notice ONLY. The U. S. Government desires to procure non- personal professional services for Laundry and Dry Cleaning Fort Stewart, GA, on a small business basis, provided 2 or more qualified small businesse
performance work statement pwslaundry and dry cleaning
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This document outlines the requirements for laundry and dry cleaning services at Fort Stewart, GA. The contractor will provide pickup and delivery at designated locations, washing, drying, pressing, packaging, and direct exchange services for government-owned items. The contract includes detailed performance requirements, quality standards, security and safety procedures, and personnel training requirements. The contractor must comply with all applicable regulations and policies. The notice also mentions a possible set-aside for small businesses. A response deadline of August 28, 2025, is mentioned for the sources sought notice.
The contractor shall pickup soiled items/equipment from Fort Stewart-Hunter Army Airfield daily by **** and laundered items shall be returned to the location it was received from by ****.
The contractor's project manager and alternate shall each possess three years specialized experience in supervising, administering and managing a laundry and dry cleaning operation.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 966 active users, conducted through 11/17/2025.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
