Basic Information

Reference Number

0000234670

Issuing Organization

City of Ottawa

Owner Organization

RCFS, EPS, OPH & Police Client Unit

Solicitation Type

RFSO - Request for Standing Offer (Formal)

Solicitation Number

38122-20085-S01

Title

EPS/PARA/ Supply and Delivery of Crye Precision Combat Uniforms

Source ID

PU.MU.ON.6700.C110619

Details

Location

Canada, Ontario, Ottawa

Purchase Type

Duration: See Document

Description

The Ottawa Paramedic Service of the City of Ottawa, hereinafter referred to as the “City”, is seeking offers from qualified vendors to supply and deliver Crye Precision combat uniforms and knee pads on an as and when requested basis in accordance with the specifications and terms and conditions of this Request for Standing Offer.

To meet the requirements of the City’s existing uniform standards, the only acceptable products to be considered for this Standing Offer will be Crye Precision products.

Dates

Publication

2022/10/21 11:07:01 AM EDT

Question Acceptance Deadline

2022/11/04 03:00:00 PM EDT

Questions are submitted online

Yes

Closing Date

2022/11/14 03:00:00 PM EST

Contact Information

Luc Lavigne

613-580-2424 ext. 25180

luc.lavigne@ottawa.ca

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Request Prompt Payment Discount

Yes

Payment Delay

15 Day(s)

Pricing

Lump sum

Bid Documents List

Item Name	Description	Mandatory	Limited to 1 file
Price Schedule	Price Schedule - Submit in Microsoft Excel Format	Yes	No
Contractual Acknowledgement	Please submit a signed Contractual Acknowledgement	Yes	No
No entries

Additional Bidding Instructions

Bidders must submit with their bid the following documents:

Price Schedule, Completed in Microsoft Excel Format.
Contractual Acknowledgement, Completed and Signed

It is strongly encouraged to also submit a licensing agreement confirming your organization is approved distributor of the respective products. Offerors shall provide a letter from the manufacturer verifying the existence of such licensing agreement within forty-eight (48) hours of receiving a request from the Contracting Authority.

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