Uniforms

Agency: Broward County
State: Florida
Type of Government: State & Local
NAICS Category:
  • 315210 - Cut and Sew Apparel Contractors
Posted Date: Nov 23, 2025
Due Date: Dec 2, 2025
Solicitation No: OPN2130891B1
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Project: Uniforms
Ref. #: OPN2130891B1
Department: FASD - Purchasing
Type: ITB
Status:
Open
Open Date: Nov 7th 2025, 5:00 PM EST
Questions Due Date: Nov 17th 2025, 5:00 PM EST
Contact Information: Lucho Jaramillo (Primary), Gerald Garrity (Alternate), sajaramillo@broward.org
Close Date: Dec 2nd 2025, 2:00 PM EST
Contract Duration:
Open-End; Three-Year Initial
Contract Renewal:
Two One-Year Renewals
Bid Validity:
120 Days
Bonding Required:
No
Total Amount of Pass-Thru Allowance (Initial Term or Fixed):
0
OESBD Designation Goal Participation Type (Non-Multi):
CBE Reserve
OESBD Designation Goal Participation Type (Multi):
CBE Reserve
Goal Assigned Percentage (0 if No Goal):
0
Public Works/Construction:
No

Project Description: 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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