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This Combined Synopsis/Solicitation opportunity was posted on December 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--EXAM TABLES MIDMARK 623-010 BRAND NAME OR EQUAL

Awarded
W9114F-10-T-0018Federal

Contract Overview

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

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.
Purchasing

POSTED

about 16 hours ago

DEADLINE

in 24 days

General Info

Agency

N/A

Contract Value

$28,382.55

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

European Regional Contracting Office ATTN:MCAA E, Building 3705 Landstuhl, Germany APO AE 09180 GE

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
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Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W9114F-10-T- 0018. This solicitation is issued as a Request For Quotation, which incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2001-14. This is an unrestricted acquisition. The North American Industry Classification System (NAICS) code is 423450. ITEM 0001 5 each Exam Tables MIDMARK 623-010 BRAND NAME OR EQUAL; Power height and back, 400lbs patient weight capacity, 18 to 37 height adjustment; Hand and Foot Control Standard, Receptacle and Rear Storage. Color Terra Cotta, High-Low Power Exam Table Base with Drawer Heater/Pelvic Tilt 220V/50Hz ITEM 0002 5 each ePremium Heated Upholstery PN002-0876-XXX for use with item 0001, Color Terra Cotta, BRAND NAME OR EQUAL ITEM 0003 5 each Euro Cord PN 9A152001for use with item 0001 220V/50Hz BRAND NAME OR EQUAL ITEM 0004 5 each Storage Attachment Supply Assistant PN 9A41700 for use with line item 0001 Dimension: 9.8H x 22W x 20L color same as base of line item 0001 BRAND NAME OR EQUAL Ship door-to-door to: USA HEALTH CLINIC VICENZA RIGOBERTO MIRANDA VIA ALDO MORO BLDG 113, RM 328 ATTN: MEDICAL SUPPLY OFFICE 36100 VICENZA FOB DESTINATION Required Delivery Date to Vicenza Italy NOT BEFORE 15 APRIL 2010 The following Federal Acquisition Regulation (FAR) clauses and provisions apply to this acquisition: 52.211-6 Brand Name or Equal AUG 1999 52.212-1 Instructions to Offerors--Commercial Items JUN 2008 52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009 52.214-34 Submission Of Offers In The English Language APR 1991 52.222-19 Child Labor -- Cooperation with Authorities and Remedies AUG 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration OCT 2003 52.232-38 Submission of Electronic Funds Transfer Information with Offer MAY 1999 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.247-34 F.O.B. Destination NOV 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials JAN 2009 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.225-7042 Authorization to Perform APR 2003 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.233-7001 Choice of Law (Overseas) JUN 1997 52.212-3 Offeror Representations and Certifications AUG 2009 Commercial Items ALT I (APR 2002) 52.252-1 Solicitation Provisions Incorporated by Reference FEB 1998 252.212-7001 Contract Terms and Conditions Required to JUL 2009 Implement Statutes or Executive Orders Applicable To Defense Acquisitions of Commercial Items DEV 252.229-7001 Tax Relief JUN 1997 252.229-7003 Tax Exemptions (Italy) JAN 2002 252.232-7003 Electronic Submission of Payment Requests and MAR 2008 Receiving Reports ADDENDUM TO 52.212-4 ADDENDUM TO 52.212-1 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) (a) The Government will award a contract resulting from this quote to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. Award will be made on the basis of the low price technically acceptable (LPTA) quote. If any one of the salient characteristic is rated Unacceptable, your quote will no longer be considered for contract award. The following factors shall be used to evaluate all quotes: Factor I - Technical. The vendors quote shall show compliance with the four salient characteristics in the table below: Salient Characteristics Standard Standard Acceptable Unacceptable 1. Offered table must be 220V/50Hz 2. Offered table must have heated upholstery/seat and lumbar and heated drawer 3. Offered table must provide barrier free access and provide a minimum of 400 lbs patient weight capacity. 4. Offered table must provide 18 inch to 37 inch seat height adjustment Note: If an offer is determined unacceptable, the evaluator shall explain why. Factor II Price. The Government will select the quote that is based upon the lowest evaluated price, technically acceptable quote. All CLINs shall have been priced by the offeror. If the offeror failed to price all CLINs, the quote will not be considered for award. EVALUATION STANDARDS. The offerors technical quote will be evaluated using the following standards for a final rating: ACCEPTABLE: A quote that satisfies all of the Governments requirements with minimal detail to indicate feasibility of the approach and shows minimal understanding of the problems, with an overall moderate to high degree of risk in meeting the Governments requirements. UNACCEPTABLE: A quote that contains a major error(s), omission(s) or deficiency(ies) that indicates a lack of understanding of the problems or an approach that cannot be expected to meet requirements or involves a very high risk; and none of these conditions can be corrected without a major rewrite or revision of the quote. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offers specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision) SPECIAL NOTE: All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via Internet at http://www.ccr.gov/. All quotes are due 11 Dec 2009 before 4:00 p.m. Central European Time. Offers may be sent via email at contact@example.gov, hand-delivered, or faxed to 011-49-6371-86-8070. The point of contact for this acquisition is Christine Bauer-Newland, phone no. 011-49-6371-86-7597.

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