Uniforms and Personal Protective Equipment {ppe} for Fire & Disasier Management

MN 381/2026

See details below or the tender documentation

2026-10-23 12:00

Umdoni Local Municipality

Personal Protective Equipment (PPE), Supplies: Clothing/Textiles/Footwear, Supply and Delivery

KwaZulu-Natal, Scottburgh

Umdoni Local Municipality

Umdoni Local Municipality Tenders

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Tender Summary

Objectives

The primary objective is to procure and deliver standardized uniforms and personal protective equipment (PPE) specifically designed for municipal Fire and Disaster Management personnel. The contract ensures operational readiness, workplace safety compliance, and professional presentation through regulated, high-quality gear.

Scope of Contract

  • Supply and delivery of specified uniforms and PPE to the Municipal Fire & Disaster Community Services division.
  • Contract operates on a “one-off” basis, meaning the municipality will issue official purchase orders as needs arise throughout the contract period rather than maintaining a standing inventory.
  • Delivery must occur within five working days of each official order, strictly between Monday to Friday, 08:00 to 15:30.
  • Suppliers assume full responsibility and cost for offloading goods at designated municipal premises.
  • All supplied goods carry a mandatory six-month guarantee against defects in design, materials, or workmanship.

Technical Requirements

  • Product Specifications: Comprehensive requirements cover combat shirts and pants, T-shirts, caps, leather belts, welding boots, socks, badges, bomber jackets, rain suits, high-visibility reflective vests, fire fighter jerseys, formal shirts, skirts, trousers, shoes, and disaster management-specific apparel. All items must incorporate approved municipal branding, embroidery, or screen printing as detailed in the schedule.
  • Material & Safety Standards: Goods must comply with the Occupational Health and Safety Act. Manufacturer laboratory test reports are mandatory, with four specific uniform items explicitly requiring a 100% cotton composition.
  • Quality Assurance: Successful bidders must provide free retention samples. Prior to bulk procurement, the supplier must conduct on-site measurements for all end-users to guarantee correct sizing and reduce rejection rates.
  • Pricing & Validity: Unit prices must be quoted individually, fixed for the initial twelve months, with allowance for one annual escalation thereafter. Quotations remain binding for 120 days.
  • Documentation: Every delivery must be accompanied by a delivery note and a valid tax invoice.

Skills and Qualification Requirements

  • Relevant Experience: Bidders must demonstrate a proven track record in supplying similar uniforms or PPE over the past five years, substantiated by appointment letters and client reference letters.
  • Financial Capacity: Submission of a bank-signed letter confirming financial stability and banking rating is compulsory.
  • Regulatory Compliance: Suppliers must be registered on the Central Suppliers Database, maintain valid tax clearance, and submit certified BBBEE certificates or sworn affidavits. Companies listed on the National Treasury restricted suppliers database are automatically disqualified.
  • Evaluation Framework: Pre-evaluation scoring allocates 50 points for relevant experience, 20 points for financial/banking rating, and 30 points for quality assurance laboratory test reports. A minimum functionality threshold of 60 points is required to advance to the final 80/20 preference point system (80 points for price, 20 points for specific goals including black ownership and local enterprise status).

Notable Contract Terms

  • Delay Penalties: Late deliveries trigger daily financial deductions calculated using the current prime interest rate until actual delivery is completed.
  • Substitution & Termination Rights: The municipality may purchase equivalent goods from alternative suppliers if delays persist, charging the original contractor for all additional costs. Repeated breaches may lead to contract termination.
  • Mandatory Measurement Service: The supplier is contractually obligated to visit municipal facilities to take individual employee measurements before manufacturing or purchasing, ensuring precise fit and minimizing returns.
  • 80/20 Preference System: Final adjudication applies South African preferential procurement regulations, weighting price heavily while awarding bonus points for verified black economic empowerment ownership and enterprises located within KwaZulu-Natal.
This summary is AI generated. Download the tender documents for all the information.

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