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This Government Contract opportunity from Department Of Defense was posted on September 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--MEDICAL EQUPIMENT (VEHICLE/BOAT BAGS)

Awarded
N0018909T0696Federal

Contract Overview

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

Active Opportunities Like This One

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 17 hours ago

DEADLINE

in 24 days

General Info

Contract Value

$21,917.4

NAICS

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

Place of Performance

VA

Set-Aside

NONE

Awardee

TQS CORP

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-09-T-0696. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-36 and DFARS Change Notice 20090729. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 423450 and the Small Business Standard is 100. The proposed contract is for commercial supplies for which the government intents to compete amongst small business concerns: The Fleet Industrial Supply Center intends to purchase BRAND NAME OR EQUAL supplies for the following items: Please see attachment for a detailed description Other interested persons may identify their interest and capability to respond to the requirement or submit a quote. The items shall be delivered FOB: Destination by 31 Oct 09 to the following address: EODESU TWO2520 MIDWAY RD., STE 400NORFOLK, VA 23521 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items . 52.222-3, Convict Labor. 52.222-19, Child Labor. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity. 52.222-36, Affirmative Action for Workers with Disabilities. 52.222-50, Combating Trafficking in Persons. 52.225-13, Restrictions on Foreign Purchases . 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans. 52.232-33 Payment by Electronic Funds Transfer-Other than CCR52.233-3, Protest After Award52.247-34, FOB Destination252.204-7004 Alt A, Central Contractor Registration Alternate A252.211-7003 Item Identification and Valuation252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including. 252.225-7001, Buy American Act and Balance of Payment Program. 252.232-7003, Electronic Submission of Payment Request. 252.247-7023, Transportation of Supplies by Sea and its ALT III252.232-7010, Levies on Contract Payments252.232-7003, Electronic Submission of Payment Requests5252.232-9402, Wide Area Workflow5252.NS-0462P, Prospective Contractor Responsibility This announcement will close at 5:00pm on 23 Sep 09. Contact Brandy Harris who can be reached at +1 (555) 000-0000 or email contact@example.gov. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency.

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New
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All Other Business Support Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541330
New
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NETSAFA International Training Center Support
Solicitation # N0018927RD001
The Naval Education and Training Security Assistance Field Activity (NETSAFA) is soliciting a 100% small business set-aside task order under Seaport NxG to provide comprehensive international training and support services. The contractor will deliver educational, engineering, technical, logistics, and management services for students from over 185 countries, primarily operating out of the International Training Center (ITC) at NAS Pensacola and NAS Whiting Field, Florida. The scope of work is divided into four primary categories: General Training Programs, Aviation Training Programs, Mobile Training Teams (MTTs), and Mobile Education Teams (METs), all conducted under the Security Cooperation Education Training Program (SCETP) and Security Assistance Training Program (SATP). Services may be performed within the U.S. or in foreign countries, requiring adherence to strict security, antiterrorism, and cybersecurity standards, including DFARS 252.204-7012. The contract is structured as a Cost Plus Fixed Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs (ODCs). The period of performance consists of a 12-month base period beginning March 1, 2027, with four consecutive 12-month option periods and one final 6-month option period. Award will be based on best value, with non-cost factors—specifically performance approach and past performance—weighted significantly more than cost. Performance will be monitored by the Contracting Officer's Representative (COR) using a Quality Assurance Surveillance Plan (QASP) with specific metrics for instructor compliance, graduation rates, and staff attendance. Funding is provided through FMS case, IMET, or OM&N funding, with invoicing managed electronically via Wide Area WorkFlow (WAWF).
Engineering Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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