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643617-(26-27)-DKS-McKesson-STD-Supplies-Encumber

Awarded
C7C35DState & Local

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This award notice pertains to contract 643617-(26-27)-DKS-McKesson-STD-Supplies-Encumber, issued by the Florida Department of Health. The agreement, identified by solicitation number C7C35D, was posted on August 5, 2026, and focuses on the procurement of standard supplies through McKesson. The contract is managed at the state level by the Florida Department of Health. Further administrative details and purchase order specifics can be accessed through the official Florida facts portal using the provided unique identifier.

General Info

Florida Department of Health contract with McKesson for procurement of standard supplies.

Contract Value

$280.82

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyFlorida → Department Of Health
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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643617-(26-27)-DKS-McKesson-STD-Supplies-Encumber

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Same NAICS industry code

NAICS: 423450
New
SLED
Proprietary Chemical Laboratory Equipment and Supplies
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The Texas Comptroller of Public Accounts, through the Statewide Procurement Division, has issued Invitation for Bids solicitation 304T-27-175A1.1 for the acquisition of proprietary chemical laboratory equipment and supplies. The primary customers for these materials are the Texas Department of Public Safety and the Texas Department of Parks and Wildlife. The scope of work encompasses 50 line items of specialized consumables and components, including genetic analyzer arrays, DNA quantification kits, and ELISA kits, with a strong emphasis on products from manufacturers such as Life Technologies Corp. (Thermo Fisher Scientific), Promega, and Immunalysis Corp. (Abbott). Responses are due by October 20, 2026, at 1:30 pm Central Time. Award decisions will be based on best value, considering exact compliance with technical specifications, purchase price, and the risk of vendor non-performance. The contract includes stringent shipping and packaging requirements, specifically for cold chain items requiring dry ice or wet ice, and mandates that all shipments be clearly marked with purchase order numbers and accompanied by packing slips. Vendors must certify compliance with various state and federal regulations, including equal employment opportunity laws, child support obligations, and Texas Government Code requirements regarding cybersecurity training and prohibited vendor lists. Payment terms are typically 30 days, and the contract is subject to the availability of legislative or federal appropriations.
Comptroller of Public Accounts

POSTED

about 17 hours ago

DEADLINE

in 6 days
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Earlier notices in this NAICS code

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