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This Solicitation opportunity from Michigan was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cardiac Medical Supplies for Fire Department

Closed
185530State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The City of Detroit's Office of Contracting and Procurement, on behalf of the Fire/EMS Apparatus Department, is seeking competitive quotes from qualified firms to supply various EMS equipment, with a focus on cardiac medical supplies. The contract, titled "Cardiac Medical Supplies for Fire Department," is set to last for two years, contingent upon approval by the Detroit City Council. The solicitation, identified by number 185530, was posted on February 12, 2025, with a response deadline of February 28, 2025. The contract is expected to have a total value ranging from $500,000 to $2,000,000, and will be executed within Michigan, emphasizing the city's commitment to ensuring reliable emergency medical supplies for its fire and EMS services. The procurement process involves a detailed respondent questionnaire designed to evaluate the qualifications, experience, and capacity of potential vendors. This questionnaire requests comprehensive information about the respondent’s organizational background, relevant past projects, subcontractor involvement, staffing, and key personnel. The documents aim to ensure that selected firms possess the necessary expertise and resources to deliver high-quality EMS equipment efficiently. The primary contact for inquiries is Ayesha Harris, reachable via email, and the process emphasizes transparency and thorough evaluation to secure reliable suppliers capable of supporting Detroit's emergency medical response operations effectively.

Documents

2

Attachment A - Respondent Questionnaire

DOCX, High priority: read this firstquestionnaire
High

RFQ - Medical Supplies for Fire Department

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City of Detroit
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
Contacts
Ayesha Harris

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) on behalf of the Fire/EMS Apparatus Department is seeking a firms quotes for various EMS Equipment
The term of the contract will be for two years effective only after the approval of the Detroit City Council

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 561730
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Solicitation # 552688
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Landscaping Services

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 561730
SLED
Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
Landscaping Services

POSTED

8 days ago

DEADLINE

in 25 days
View Details

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