| Location: | Oklahoma |
|---|---|
| Posted: | Jul 29, 2026 |
| Due: | Aug 26, 2026 |
| Agency: | City of Tulsa |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | IFB 27-410 |
| Publication URL: | To access bid details, please log in. |
| Bid ID: | IFB 27-410 |
| Addendum: | 0 |
| Bid Due Date: | 8/26/2026 |
| Description: | TFD Station Class B Uniforms |
| Bid Document: | IFB 27-410 - Nomex Class B Uniform Dress.pdf |
| Attachments: |
| Invitation for Bid (IFB) IFB 27-410 Supplies or Services Requested: TFD Station Class B Uniforms Department: Fire Department NIGP Commodity Code(s): 200-10 __-___ Solicitation Schedule | |||||
|---|---|---|---|---|---|
| EVENT | DATE | ||||
| IFB Issue Date | 07/29/2026 | ||||
| Pre-Bid Conference | No Pre-Bid Conference | ||||
| Deadline for Questions Submitted to assigned buyer via email. | 08/16/2027 10 Days prior to IFB due date | ||||
| Bid Submission Date Either mailed or delivered to City Clerk address. Bids are open the day after the due date. | 08/26/2027 | ||||
| If You have any questions or need additional information, contact the Assigned Buyer: Darin Johnson, Buyer | darinjohnson@cityoftulsa.org All questions should be emailed with IFB 27-410 on the subject line. |
City of Tulsa Finance Department
Invitation for Bid (IFB)
IFB 27-410
Supplies or Services Requested: TFD Station Class B Uniforms
Department: Fire Department
NIGP Commodity Code(s): 200-10
__-___
Solicitation Schedule
EVENT DATE
IFB Issue Date 07/29/2026
Pre-Bid Conference No Pre-Bid Conference
Deadline for Questions 08/16/2027
Submitted to assigned buyer via email. 10 Days prior to IFB due date
Bid Submission Date 08/26/2027
Either mailed or delivered to City Clerk address. Bids
are open the day after the due date.
If You have any questions or need additional information, contact the Assigned Buyer:
Darin Johnson, Buyer | darinjohnson@cityoftulsa.org
All questions should be emailed with IFB 27-410 on the subject line.
Submit Bids (sealed) to:
City of Tulsa - City Clerk's Office
175 E. 2ND St., Suite 260
Tulsa, OK 74103
Bids (2 total:1 original, 1 copy) must be sealed and either mailed or delivered.
Write the Bid Number, Supplies or Service requested (as listed above) and Bid
Opening Date on the lower left corner of the outside of Your Bid envelope. Feel
free to use included packing slip. No faxed or emailed Bids will be considered.
Barring certain circumstances (Section III-5), Bids received after the stated date
and time will not be accepted and will be returned to the Bidder unopened.
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
I. STATEMENT OF PURPOSE:
1. Overview and Goals
The goal of this solicitation is to secure a source to provide Workrite Nomex Class B Station
Uniforms or acceptable equivalent for use by the Fire Department of the City of Tulsa.
2. Term of Contract
The City intends to award a one-year annual contract. The City may offer the Seller the opportunity
for additional one-year terms. The City also reserves the right to make multiple or partial awards.
To do business with the City, You must agree to the terms and conditions of the City's standard
Purchase Agreement, indicated by Your Authorized Agent's signature on the Purchase Agreement.
Capitalized terms used in this IFB and not defined in the Purchase Agreement shall have the
meanings as ascribed to them in Title 6, Chapter 4 of the Tulsa Revised Ordinances.
The entire Invitation for Bid (IFB), including any additional information submitted by Bidder and
Accepted by City will be included as part of the Agreement between Seller and City. All sheets of
this IFB (including Sections I-VI) must be submitted.
Authorized Agent
Several parts of the Bid (Affidavits, Purchase Agreement) must be signed by an "Authorized
Agent." An Authorized Agent means an agent who is legally authorized to bind the Seller under the
law of the state in which the Seller is legally organized. For instance, under Oklahoma law, the
Authorized Agent for each of the following types of entities is as stated below:
Corporations - the president, board chair or board vice chair (or the vice president if the corporation
o
was formed in Oklahoma) can sign; others can sign if they have and provide the City with (i) a corporate
resolution giving them authority to bind the Seller, and (ii) a recent certificate of secretary indicating
the authority is still valid and was in full force and effect on the date of the signature. (See IFB Section
VI for sample of a Certificate of Secretary Document)
General Partnerships - any partner can sign to bind all partners.
o
Limited Partnerships - the general partner must sign.
o
Individuals - no additional authorization is required, but signatures must be witnessed and notarized.
o
Sole Proprietorship - the owner can sign. Any other person can sign if s/he provides a recent Power
o
of Attorney, signed by the owner, authorizing him/her to bind the sole proprietorship.
Limited Liability Company (LLC) - any manager of the LLC elected by the members of the LLC, or
o
any member signing as manager of the LLC. All other signers will need a Consent of Members signed
by all the Members of the LLC authorizing their signature on or up to 30 days before the date of their
signature. (See Section VI for sample of a Consent of Members Document)
Entities organized in states other than Oklahoma must follow the law of the state in which they are
organized.
IFB Rev 02/2024 2
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
II. SCOPE OF SERVICES AND SPECIFICATIONS
1. Scope of Services
The City of Tulsa (City) is requesting Bids for Nomex Class B Station Uniforms or acceptable
equivalent for the Tulsa Fire Department (TFD).
Delivery Requirements
All prices quoted shall be based on delivery F.O.B. Tulsa, Oklahoma or to any other points as may
be designated in the Specifications, with all charges prepaid by Seller to the actual point of delivery.
Bids must state the number of Days required for delivery under normal conditions.
Absolutely no items over 500lbs. may be directly shipped to the City requiring the City personnel to
unload from the shipping truck or trailer. The City carries no responsibility for any damages incurred
during an unloading occurrence. All unloading shall be the responsibility of the Seller and/or shipping
entity.
2. Specifications
The Bid must meet or exceed the following Specifications.
For purposes of the Specifications, "City Representative" shall mean the Tulsa Fire Department's
"Quartermaster."
GENERAL REQUIREMENTS:
The Tulsa Fire Department's Uniform Committee sets the standards for all dress uniform items.
This bid is for Nomex material Class B Uniform, UL Certified to NFPA 1975 and 1977 and made
using PFAS-Free Nomex. for fire department station wear. The brand, cut, and color must
remain consistent among all TFD personnel. Quantities listed on Exhibit A - Delivery and Pricing
are estimates used for Bid evaluation purposes only. No guarantee of minimum or maximum
quantities to be purchased is made by the City of Tulsa under this IFB.
Workrite 7.5 oz. Nomex IIIA Workrite Nomex IIIA
Women's Firefighter Pants Men's Classic Firefighter Pants
Color: Black & Navy Color: Black & Navy
IFB Rev 02/2024 3
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
Workrite Men's Nomex IIIA Workrite Men's Nomex IIIA
Short Sleeve Fire Chief Shirt Short Sleeve Fire Chief Shirt
Color: Light Blue Color: Light Blue
Workrite Women's Nomex IIIA Workrite Women's Nomex IIIA
Fire Chief Short Sleeve Shirts Fire Chief Long Sleeve Shirts
Color: Light Blue Color: Light Blue
ORDERS:
City will place written orders on an as needed basis either via email or an online web-based
ordering system. Online catalog pricing and billing must reflect line-item pricing submitted with this
IFB response. Seller shall update pricing annually in subsequent renewal periods that reflect the
approved annual price escalation.
If for any reason, Seller is unable to fulfill orders as requested, the designated City Representative
is to be notified immediately. The City of Tulsa will not be responsible for any orders other than
those duly authorized by the City Representative.
IFB Rev 02/2024 4
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
INVOICING:
Each invoice must show the following:
1. Purchase Order Number.
2. Supply quantity & description of items including color and size.
3. Unit price of Supply (list and discount price).
4. Total price of invoice.
5. Contract number.
REPORTING:
Upon request, the awarded Seller will provide Monthly, Quarterly, and / or Annual Reports on all
Supplies sold to the City of Tulsa. Reports should be made available within three (3) calendar days
following the request made by the City of Tulsa if not available through Seller's online ordering
system.
THE REST OF THIS PAGE LEFT INTENTIONALLY BLANK
IFB Rev 02/2024 5
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
III. BID SUBMISSION INSTRUCTIONS AND INFORMATION
1. Bidder Registration: To ensure timely updates and alerts about business opportunities with the
City, interested Bidders should register as a Bidder with the City. To register, interested Bidders
should complete the City's online vendor registration form (linked here). If You have any
questions, email Cheryl Quin at purchasing@cityoftulsa.org or check the City's "Selling to the
City" Website.
2. Pre-Bid Conference: If a pre-Bid conference is required, see the first page for time and location.
Attendance Requirement
Attendance at the Pre-Bid Conference is required to submit a Bid.
Attendance is not required to submit a Bid.
3. Questions and Concerns: As You prepare Your Bid response, You may have questions or points
of clarification around this Solicitation. Any questions or comments about this Invitation for Bid
must be sent via e-mail to the buyer listed on the first page "Assigned Buyer" and be received at
least 10 Days prior to the Bid Submission Date. Please include the IFB Bid number (as
indicated on the title page) on all communications. Bidders may only communicate with the City
through the Assigned Buyer - communication with other City staff could result in disqualification.
4. Issuing of Addenda: The City may addend or amend its IFB at any time before the Bid
Submission Date. In addition to registering as a Bidder with the City, Bidders can check the
"Purchasing Bid Opportunities & Results" page on the City Website for the latest updates (linked
here). Any such amendments shall become a part of the Agreement. You must acknowledge
receipt of any Addenda or Amendments by writing in the issued Addenda numbers on Exhibit A -
Delivery and Pricing. City may reject any Bid that fails to acknowledge any Addenda or
Amendments.
5. Submission and Receipt of Bids: The City requires two completed Invitation for Bids: 1 Original
and 1 Copy. Each must be clearly labeled on the front sheet indicating "Original" or "Copy." Use
the Bidder Checklist to ensure Your Bid includes all required components. If a copy on electronic
media is also required, the box below will be checked.
Electronic Copy also required.
Bids must be received no later than 5:00 PM (CST) on the Bid Submission Date (see first page)
and delivered to:
City of Tulsa - City Clerk's Office
175 East 2nd Street, Suite 260
Tulsa Oklahoma 74103
Bids must be sealed and either mailed or delivered. The package, container, or envelope should
contain both of Your completed Bids, the original and the copy. Please use the provided label
on the last page of this IFB to clearly write the Bidder's legal name and Bid number on the outside
of the package, container, or envelope. No faxed or emailed Bids will be considered.
Bids received after the stated date and time will not be accepted. The timestamp clock located
at the City Clerk's Office on the second floor of City Hall at 175 East 2nd Street, Suite 260, Tulsa,
Oklahoma, 74103 is the City's official bid clock for this IFB. Timeliness of Bid submittals will be
determined using only this clock.
IFB Rev 02/2024 6
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
Exceptions to Timeliness Requirement
The Purchasing Agent, at his/her sole discretion, may make exceptions only for the following
reasons:
* City Hall closed for business for part or all of the day on the date the response was due;
* If the Purchasing Agent deems it appropriate due to large-scale disruptions in supply chains
and the transportation industry that may have prevented delivery as required;
* If documented weather conditions caused the late delivery. You must provide documentation
of such weather to the satisfaction of the Purchasing Agent.
In the event that the Bid submittal is delivered after the time specified and does not meet the
exceptions listed above, the Bid will not be accepted and the submittal envelope will not be
opened.
The City will not be liable for delays in delivery of Bids to the City due to handling by the U.S.
Postal Service, or any other type of delivery service. The City reserves the right to postpone the
date and time for submittal of Bids at any time prior to the Bid Opening Date or to delay or
reschedule the Bid Opening Date for its own convenience.
The City reserves the right to cancel, revise, or amend this IFB and associated bidding
documents up to the time specified for receipt of Bids.
6. Bid Opening: All Bid openings are public and take place at 8:30 a.m. Thursday, the day after
Bids are due. The Bid openings are held in the City of Tulsa Council Meeting Room, 175 East
2nd Street, 2nd Floor, Tulsa, Oklahoma.
IFB Rev 02/2024 7
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
IV. BID EVALUATION AND AWARD
1. Bid Evaluation: The Assigned Buyer and departmental staff will work together to determine the
winning Bid. Generally speaking, the Bid award will go to the Lowest Secure Bidder: the Supply
or Service that can best meet the City's needs at the lowest cost. In addition to price and
specifications, the Buyer and departmental staff may also evaluate Bidder history and experience,
delivery time, maintenance requirements, and performance data, among other factors.
2. Bid Rejection or Withdrawal: The City may reject any or all Bids in whole or in part. Reasons a
Bid may be rejected include, but are not limited to the following:
* A submitted Bid does not contain all the necessary materials, signatures, and/or affidavits
(listed on the included checklist);
* The Bid does not meet specifications and requirements in some material way;
* The Bidder holds outstanding debt to the City;
* The Bidder adds additional terms and conditions that modify IFB requirements or attempt to
limit Bidder's liability to the City.
City reserves the right to waive minor deficiencies of specifications, technicalities, or informalities
in a Bid, provided that the best interest of the City would be served without prejudice to the rights
of other Bidders. Bid withdrawal, meanwhile, may only be accomplished by having an Authorized
Agent request the withdrawal in person at the City Clerk's office before the City's close of business
on the Bid Submission Date.
3. Bid Award Recommendation and Appeal: Upon confirming the Bid recommended for selection,
the Assigned Buyer will email all participating Bidders a memo announcing the recommended Bid.
This email will also share the time, date, and virtual meeting link for the Standard, Specifications,
and Award (SSA) committee meeting where the Bid award recommendation will be reviewed.
If approved by SSA, the award recommendation is then sent to the Mayor for the Mayor's final
approval. SSA meetings are held Thursdays at 8:30am in the City of Tulsa Council Meeting Room,
175 East 2nd Street, 2nd Floor, Tulsa, Oklahoma. The meeting will be held on a given Thursday at
8:30 am, depending on when the Bid award has been determined. During this meeting, Bidders
who are not recommended for award can issue an appeal and ask that the Bid award be
reconsidered. Bidders who are not recommended for award can also email the Assigned Buyer
prior to the SSA meeting if they have any questions or concerns regarding the award
recommendation.
If/when the Bid award is approved by the SSA committee, the City will make available on the City's
Purchasing Website a summary of Bids received generally within 5 working days after the Bid
Opening Date. After a Bid award is recommended to the Mayor, a copy of the Bid summary will
be available in the City Clerk's Office. Bid results are not provided in response to telephone or
email inquiries. All Bid awards are subject to Acceptance by the City.
IFB Rev 02/2024 8
| General Liability: personal injury and property damage, each occurrence | $1,000,000.00 |
|---|---|
| Automobile Liability: Combined Single Limit (CSL), each occurrence | $1,000,000.00 |
| Workers' Compensation | (Statutory limits) |
| Seller | |
|---|---|
| will have 10 Days after notification that its Bid was Accepted by the City to provide proof of | |
| coverage. |
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
V. BID PROCESSING
1. Forms, Notice to Proceed, and Irrevocability of Offer: If the City Accepts Your Bid, You will
have ten (10) Days from notification of the Acceptance to provide a completed IRS form W-9. You
cannot start work until authorized to do so by the Purchasing Agent or a representative.
Bidder understands and acknowledges that the offer submitted as the Bid is firm and irrevocable
from the City's close of business on the Bid Submission Date until the date the City Accepts the
Bid or ___365___ Days after the Bid Opening Date, whichever is earlier.
2. Purchase Order Without Contract: If the successful Bid is less than One Hundred Thousand
Dollars ($100,000), the City, in its sole discretion, may Accept the Bid upon written approval of the
Mayor rather than execute the Purchase Agreement. Instead, the City will purchase the Supplies
and/or Services by issuing a purchase order. In any event, the terms of this IFB will govern the
transaction and be enforceable by the City and Seller.
3. Insurance: Yes: No:
Seller and its subcontractors must obtain at Seller's expense and keep in effect so long as City is
purchasing Supplies or Services from Seller pursuant to this Bid, policies of insurance in the
minimum amounts set forth below and Workers' Compensation and Employer's Liability insurance
in the statutory limits required by law.
General Liability: personal injury and property damage, each occurrence $1,000,000.00
Automobile Liability: Combined Single Limit (CSL), each occurrence $1,000,000.00
Workers' Compensation (Statutory limits)
Seller's insurer must be authorized to transact business in the State of Oklahoma. Seller
will have 10 Days after notification that its Bid was Accepted by the City to provide proof of
coverage. The Certificate of Insurance must be completed with the following information:
A. Your name
B. Insurer's name and address
C. Policy number
D. Liability coverage and amounts
E. Commencement and expiration dates
F. Signature of authorized agent of insurer
G. Certificate Holder Information: City of Tulsa, 175 East 2nd St., Suite 260, Tulsa, OK 74103
Seller shall not cause any required insurance policy to be cancelled nor permit it to lapse.
Failure of the Seller to comply with the insurance requirements may be deemed a breach
of the contract.
4. Bonding:
Yes: No:
5. Federal Funding: If the box is checked "Yes," federal funding is involved with this purchase:
Yes: No:
IFB Rev 02/2024 9
| Company Name: Contact Name: Address: Phone Number: ( ) Email Address: Description of Supplies/Services Provided: |
|---|
| Company Name: Contact Name: Address: Phone Number: ( ) Email Address: Description of Supplies/Services Provided: |
| Company Name: Contact Name: Address: Phone Number: ( ) Email Address: Description of Supplies/Services Provided: |
IFB 27-410 | TFD Station Class B Uniforms | Issue Date: 07/29/2026
6. References: If the box is checked "Yes," References are required:
Yes: No:
Company Name:
Contact Name:
Address:
Phone Number: ( )
Email Address:
Description of
Supplies/Services Provided:
Company Name:
Contact Name:
Address:
Phone Number: ( )
Email Address:
Description of
Supplies/Services Provided:
Company Name:
Contact Name:
Address:
Phone Number: ( )
Email Address:
Description of
Supplies/Services Provided:
7. Data Rider: If the box is checked "Yes," the Data Rider is required:
Yes: No:
8. Any documents provided in response to subsections 4 through 7 above are by this reference fully
incorporated into the Agreement as if set-forth entirely in this Section V.
IFB Rev 02/2024 1 0

With GovernmentContracts, you can:
...101-19.6, App A (Uniform Federal Accessibility Standards). VA retains the current facility...
VETERANS AFFAIRS, DEPARTMENT OF
Bid Due: 9/25/2026