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This Pre-Solicitation opportunity was posted on August 28, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Integrated Power Console

Awarded
W81K02-13-T-0177Federal

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

$66,500

NAICS

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

Place of Performance

Pacific Regional Contr Ofc Korea 121st CSH, EENT, Seoul KS 96205-5281 KS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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

Full Description

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The Government seeks a contractor to provide the item(s) listed in solicitation#W81K02-13-T-0177 for the EENT clinic at Brain Allgood Army Community Hospital (BAACH)/121st CSH, Yongsan, Korea. The item(s) being requested is BRAND NAME ONLY. All items shall be shipped to Property Book Office in BAACH/121st CSH, Yongsan, Korea. FOB destination. Please refer to solicitation for the item details. A copy of this solicitation is available on FBO/ASFI or upon request. All proposals are due at 10:00 A.M., Korea Standard Time (KST)on Thursday, 12 September 2013. The NAICS code for this requirement is 423450. The POC for this Procurement is Unsuk Chong at contact@example.gov or Jean K. Ross at contact@example.gov

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