Purchase of Firefighter Turnout Gear on an Annual Contract
Project Information
- Bid Title
- Purchase of Firefighter Turnout Gear on an Annual Contract
- Issuing Agency
- Gwinnett County
- Location
- Georgia
- Published Date
- Jan 30, 2025
- Closing Date
- Dec 31, 2025
- Government Level
- State & Local
- Status
- Closed
- Ref. #
- RP003-25 INV
- Original Source
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- Bid Inquiries
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- Bid Documents
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- Project Description
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Purchase of Firefighter Turnout Gear on an Annual Contract
Buyer Contact : casey.beauston@gwinnettcounty.com
Opening Date : 12/31/2025 03:00 PM EST
Addendum : RP003-25 Ad1
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- Attachment Preview
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January 3, 2025REQUEST FOR PROPOSALRP003-25The Gwinnett County Board of Commissioners is soliciting competitive sealed proposals from qualified vendorsRfPo0r15t-h2e4 IPnvu-rcv2ha- se of Firefighter Turnout Gear on an Annual Contract with four (4) options to renew for theFirDeecpoamrmtmenetns t&oDf WFire and Emergency Services.Proposals must be returned in a sealed container marked on the outside with the Request for Proposal numberand Company Name. Proposals will be received until 2:50 P.M. local time on February 4, 2025 at the GwinnettCounty Financial Services - Purchasing Division – 2nd Floor, 75 Langley Drive, Lawrenceville, Georgia 30046. Anyproposal received after this date and time will not be accepted. Proposals will be publicly opened and only namesof submitting vendors will be read at 3:00 P.M. A list of vendors submitting proposals will be available thefollowing business day on our website www.gwinnettcounty.com.A pre-proposal conference is scheduled for 10:00 A.M. local time on January 14, 2025, at Gwinnett County Fireand Emergency Services Headquarters, 408 Hurricane Shoals Road, Lawrenceville, GA 30046. All vendors areurged to attend. Questions regarding proposals should be directed to Casey Beauston, Purchasing Associate II,at casey.beauston@gwinnettcounty.com no later than 3:00 P.M. local time on January 22, 2025. Proposals arelegal and binding upon the vendor when submitted. One (1) unbound single-sided original, five (5) exact boundcopies, and one (1) electronic copy on a USB flash drive should be submitted.A fitting session will be conducted following the pre-proposal conference. Further information and instructionsare included within the specifications.Gwinnett County does not discriminate on the basis of disability in the admission or access to its programs oractivities. Any requests for reasonable accommodations required by individuals to fully participate in any openmeeting, program or activity of Gwinnett County Government should be directed to the ADA Coordinator at theGwinnett County Justice and Administration Center, 770-822-8165.The written proposal documents supersede any verbal or written prior communications between the parties.Selection criteria are outlined in the request for proposal documents. Gwinnett County reserves the right toreject any or all proposals, to waive technicalities, and to make an award deemed in its best interest.Award notification will be posted after award on the County website, www.gwinnettcounty.com, and vendorssubmitting a proposal will be notified via email.We look forward to your proposal and appreciate your interest in Gwinnett County.Casey BeaustonPurchasing Associate IIThe following pages should be returned as part of your proposal package:Delivery ARO Response, Pages 4-5Vendor Information, Page 19References, Page 20Code of Ethics, Page 21Contractor Affidavit and Agreement, Page 22RP003-25Page 2I. GENERALA. ScopeGwinnett County is soliciting proposals from qualified vendors for the provision of turnout gear.Gwinnett County is located in metropolitan Atlanta, Georgia and has a land area of 437 square miles.Gwinnett County Department of Fire and Emergency Services provides fire protection, rescue,advanced life support emergency medical services, and transport for the entire County. Thedepartment currently operates 31 Fire Stations. Gwinnett County currently has an authorized strengthof 1,056 firefighters, paramedics, and support staff. The department has historically purchasedapproximately 250 - 300 sets of turnout gear per fiscal year. It is the intent of this Request forProposal (RFP) to describe the minimum requirements for turnout gear and related components.Vendors will be asked to demonstrate best performance, guaranteed availability and delivery,customer service excellence, accountability, knowledge, experience and cost.B. Adherence to SpecificationsThe specifications contained herein are not for restrictive purposes or to limit competition, but toassist vendors in determining the standard of quality and basis of design Gwinnett County is seeking.It shall be understood that items equaling or surpassing the quality level are also acceptable.Gwinnett County shall be the sole determinant of acceptability of all approved equivalents. It is thevendor’s responsibility to prove equivalent products equal or exceed the quality level of the product(s)specified. If quoting an equivalent product, those specifications must be submitted with bid. TheCounty reserves the right to request additional information and/or make further investigations todetermine the acceptability and capabilities of the vendor and their bid submittal. Statements using“must,” “will,” or “shall” are non-negotiable and failure to comply with these requirements may resultin a low score given in the “adherence to technical specifications” portion of scoring criteria. Allexceptions to specifications must be clearly spelled out in the proposal submission.All specifications included herein, and all proposals/turnout gear submitted, shall comply with NFPA1970-2025 edition.Vendors are invited to submit their latest design that meets or exceeds specifications. Vendors maysubmit more than one product if they choose; however, vendors must have a separate proposalsubmittal for each product proposed addressing criteria requested under Section IV of this RFP“Preparation of Proposals and Scoring Criteria.”II. AWARDA. Recommendation to award to the highest scoring firm will be submitted the Gwinnett CountyBoard of Commissioners at the completion of the evaluation process.B. Awarded vendor must deliver a complete fitter line by the contract effective date to the userdepartment. Fitter line must be clearly marked with “RP003-25 Fitter Line” and include a packingslip of garments in the shipment, shipped to:Gwinnett County Department of Fire and Emergency Services450 Hosea RoadLawrenceville, GA 30046C. Requirements of Successful Supplier After Award1. It is the intention of the County to place an order upon award of this contract. This gearis required to replace the County’s safety stock and replacement of fitter line and recruits;therefore, the successful vendor will be required to provide gear no more than 30 daysafter receipt of the Purchase Order. If this lead time will present potential challenges, it isthe vendor’s responsibility to specify same. The Purchase Order will be for gear withcommon sizes; sizes will be specified at the time of order.2. Tracking Software: Upon request, the manufacturer should be capable of providing aWindows-compatible software program for the tracking of care, cleaning andRP003-25Page 3maintenance of the department’s Personal Protection Equipment. This should be a stand-alone program and not a web-based application. This tracking program should meet orexceed all record-keeping requirements of standard NFPA 1970-2025 Edition. Themanufacturer should be capable of providing onsite or internet training to departmentpersonnel who are involved with the daily use of this tracking program, and if there is anadditional cost involved for this service, the supplier must disclose those costs withproposal. Upon delivery to the County, the awarded vendor shall provide electronically anExcel spreadsheet form to assist with uploading the information for equipment tracking;this is to include a list of all items ordered with size serial numbers and manufacturingdates.3. The manufacturer should have in place a computer-maintained traceability program thatprovides for the assignment of a production control number to each garment. Thetraceability program should be capable of tracing the garment through production, fromthe bolts of cloth used in all three layers of the garment composite construction, to theassignment of the garment to the individual firefighter. This production control numbershould be visibly located on the garment label and on other protected areas of garment.4. To ensure a perfect fit, sizing should be based on actual measurements taken of thefirefighter by a trained measurement specialist, or sizing try-ons, or both. Fittings/sizingmeasurements are to be provided during normal business hours of 8:00 A.M. – 5:00 P.M.,Monday - Friday at a designated location (Fire Resource Management Warehouse or FireAcademy). The successful vendor should be responsible for measuring Gwinnett Countyemployees for proper fit as required per department and maintain record for eachemployee fitted regardless of order quantity or total price. The successful vendor shouldalso train department personnel in the proper method for measuring Gwinnett Countyemployees for proper fit as required per department.5. Seller agrees to indemnify and hold harmless the Buyer from any and all licenses, royaltyand proprietary fees or costs, including legal costs, which may arise out of Buyer’spurchase and use of goods supplied by the seller. It is expressly agreed by Seller thatthese covenants are irrevocable and perpetual.D. Each vendor shall read all sections of this request for proposal including the instructions, and allattachments hereto. Vendor’s proposal response should follow the format of thesections/subsections within, and clearly indicate the section/subsection being addressed. Thevendor should sign the Vendor Information page with their usual signature by an authorizedrepresentative and shall give their full business address.E. Vendors are requested to submit one (1) unbound single sided original, five (5) exact boundcopies, and one (1) electronic copy on a flash drive should be submitted. Please label theelectronic media with the submitting vendor name and reference the proposal number.F. A Cost Proposal will be requested after the completion of Phase 2 of the evaluation. Vendorsthat advance to Phase 3 must submit the Cost Proposal by the date noted in the request. TheCost Proposal must be in a sealed envelope, clearly defined with the RP#, company’s name andmarked “COST PROPOSAL.” The Cost Proposal is to be submitted in a separate sealedenvelope. The Cost Proposal should not be included in the technical portion of vendor’ssubmittal.G. The County asks that vendors include any exceptions to contract, terms and conditions, orproposal requirements in their submittal. Any exceptions must be clearly stated in the submittal.If no exceptions are stated, it is assumed that the vendor fully agrees to the provisions containedherein.H. In order to evaluate the proposals fairly, each Vendor is required to describe how eachspecification or requirement of the proposal will be satisfied. It is not sufficient to state forexample: “Acknowledged”, “Understood”, “Will Comply”, etc. Failure to provide complete, clear,concise, and definitive responses may result in rejection of the Vendor’s proposal. The formatof the response should follow the format of the proposal and reference the page number andparagraph that each requirement is addressing.RP003-25Page 4I. Proposing vendors are invited to submit their latest design that meets or exceeds thespecifications herein.III. FITTINGS/SAMPLESA. Upon request, samples must be provided at no cost and must be sized specifically to the Countyemployee.B. The samples will be evaluated in real-life scenarios and may be damaged.C. Samples may be returned to the proposer after the evaluation is completed or the proposer hasbeen eliminated from the process.D. The fittings process for the samples will be conducted directly following the pre-proposalconference. If vendors are unable to attend the pre-proposal conference, contact CaseyBeauston, Purchasing Associate II, to schedule fittings. Fittings should be completed by January21, 2025.E. County Evaluators will be assigned an identifying number. Short-listed vendors moving on toPhase 2 will be assigned an alphabet letter when wear test sets are requested. The vendors areto cover the NFPA label with a piece of fabric made of the same liner material, labeled with thevendor alphabet letter assignment and assigned Evaluator number.F. Short-listed vendors will have six (6) weeks from the date of request to deliver the samples toGwinnett County Fire & Emergency Services. Samples are to be sent separately and directly to:Gwinnett County Fire & Emergency ServicesAttn: Yvonne Shannon450 Hosea RoadLawrenceville, GA 30046Failure to deliver the samples by the close of business on the dates specified in the request maybe cause for rejection of the proposal.G. All samples must be submitted in sealed boxes clearly marked with the RP#, company name,and “SAMPLES.” Samples submitted for evaluation shall represent what the proposer is offeringto Gwinnett County.H. All samples will be subject to performance exercise testing in conjunction with the use of self-contained breathing apparatus (SCBA), boots, helmets, and gloves as required.IV. PREPARATION OF PROPOSALS AND SCORING CRITERIACover LetterAt the beginning of the proposal, provide a cover letter to include: description of your company’shistory, and the manufacturer’s facility and scope of operations.PHASE 1: TECHNICAL EVALUATIONA. Delivery Terms (20 points)The manufacturer should provide a user information guide for the garments, which complies withuser information requirements of NFPA 1970-2025 edition. Topics should include, but notnecessarily be limited to: pre-use information, preparation for use, inspection frequency anddetails, don/doff, use consistent with NFPA 1970-2025 edition, maintenance and cleaning, andretirement and disposal criteria and considerations. This document should be packaged witheach garment along with a specification summary sheet describing garment custom options,sizing and production details.Vendor shall state the Delivery ARO below for the given ordering scenarios. Given quantities areestimates and could change based on County needs and the allocation/availability of funds.Please specify whether or not Delivery ARO will change based on the scenario and provideadditional information as needed. Vendors may include additional sheets in their proposal tocover this information.RP003-25Page 5Approx. 50 complete sets of turnout gear,ordered 3 - 4 times per yearDelivery ARO:Approx. 85 second sets of turnout gear,typically 1 order at the beginning of the yearDelivery ARO:Replacement sets of turnout gear ordered asneededDelivery ARO:B. References (10 points)Vendors should include list of references as part of their proposal submission. Vendors arerequired to demonstrate successful performance of the proposed turnout gear and customerservice level by submitting references from three (3) user departments during the past three (3)years. The vendor should provide references from user departments of similar size, climates,comparable number of employees, and similar call type and volume.Name and contact numbers must be for a liaison within the respective Fire Department who hasan in-depth working knowledge of the performance and wear/tear of the proposed turnout gear.C. Understanding and Adherence to Specifications (5 points)Include a section in the proposal that demonstrates vendor’s understanding of the basic scope ofservices and performance requirements stated in the Request for Proposal. Include in this sectioninformation on service and F.O.B. delivery terms.Scoring the composite makeup of Personal Protective Equipment (PPE) gear and the level ofthermal insulation provided will be based on the adherence to specs and the overwhelming factorof safety. It is the County’s preference that no materials that may contribute to a loss of protectiveperformance over time and/or after exposure to heat, sweat, etc., be used in the construction ofthe PPE garment composite.D. Gear Specifications (5 points)Vendors should submit a comprehensive and detailed description of the proposed product.Include manufacturing materials, procedures, testing, specifications, diagram, drawings and/orphotos. Describe your company’s process for fitting and sizing throughout the contract period.Any exception or variation in construction, materials, performance, testing, or items of equipmentbetween this specification and the proposal shall be detailed and submitted on a separatesheet(s) along with the proposal in sequence, citing page and item number. Vendors must explainin detail (with full supporting data) how the proposed deviation meets or exceeds thespecifications.1. Gear Miscellaneousi. Coat and trouser shall be manufactured by the same company to ensureuniformity, complete protection, and compatibility. NO EXCEPTIONS.ii. Include the available size increments for both men and women and detail thepercentage of gradation for the proposed product.iii. This Request For Proposal defines the minimum requirements for blood bornepathogen resistant (BPR) firefighter personal protective equipment (PPE) toprovide limited protection to fire fighters against adverse environmental effectsduring structural firefighting operations and certain other emergency operationswhere there is a threat of fire or where certain physical hazards are likely to beencountered, such as during non-fire-related rescue operations, emergencymedical operations, and victim extraction, as defined by NFPA 1970-2025 Edition.In the absence of comment on a particular point, industry standard practice shouldbe presumed to prevail. Workmanship and material should be first qualitythroughout. Vendor must provide documentation for minimum Total Heat Loss(THL) and Thermal Protective Performance (TPP) in Coat and Pants and minimumConductive and Compressive Heat Resistance (CCHR) in knees and shoulders. In
- Commodity Codes
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- NAICS 339113Surgical Appliance and Supplies Manufacturing
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