The purpose of this solicitation is to select a Vendor that can provide the various uniform supplies the City will need to purchase for the Charleston Fire Department (CFD). It will cover the actual items as well as sewing and repair service of the garments. The City would like for the Vendor to have a pre-established date and time for any “in-person” deliveries. The Vendor will be required to place orders with article manufacturers within two (2) business days of order receipt from the City. The Vendor will need to provide written proof, within three (3) business days, that an order has been placed with the manufacturer and specify the date they (the Vendor) anticipates receiving the product(s) from the manufacturer. In addition, the vendor will provide a 24-hour response time Monday through Friday on questions. Vendor shall provide the Fire Department with a weekly update on outstanding items on order and their status.
