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This Government Contract opportunity was posted on August 11, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65 -- Medical Surgical Prime Vendor Global South Region

Awarded
SP0200-05-R-4202Federal

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, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 13 hours ago

DEADLINE

in 24 days

AI Contract Overview

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This contract requires each Prime Vendor to supply all medical surgical products for the Global South Region, acting as authorized distributors under Defense Supply Center Philadelphia’s Medical Distribution and Pricing Agreement or related contracting instruments. Only items listed on the approved agreements will be ordered and delivered. The Prime Vendors will distribute these products to the designated ordering facilities, with the Defense Supply Center Philadelphia retaining the right to add or remove ordering facilities during the contract term. The solicitation will produce two Indefinite Quantity Contracts, each having a 20-month base period, followed by two option periods of 20 and 32 months respectively. The latter option includes a 12-month transition phase to ensure smooth contract handovers. Each Routine Ordering Facility can place orders for up to five continuous years, with guaranteed minimum sales of approximately $4.7 million per period and a maximum potential sales volume exceeding $206 million per period, reflecting the maximum commitment if all facilities participate fully. These estimates are based on government projections. Vendors are required to submit proposals that include distribution fees corresponding to various delivery and service levels. The contract falls under NAICS code 423450 and is managed by contracting officers Donna J. Kennedy and Andrea L. Nicolucci.

General Info

Prime Vendors supply approved medical surgical products to Global South with 20-month base and option periods.

Agency

N/A

Contract Value

$653,880

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Donna J KennedyContracting Officer

Full Description

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Each Prime Vendor (PV) shall provide all medical surgical products for the Global South Region which has been authorized as a distributor under a Defense Supply Center Philadelphia (DSCP) Medical's Distribution and Pricing Agreement (DAPA), Alternate Commercial Product Ordering Program (ACPOP) or other designated contracting instrument (all hereafter referred to by the term DAPA). Only items appearing on a DAPA will be ordered and delivered under the PV contract. The PV shall distribute the medical surgical products to the ordering facilities under the contract. During the term of the contract, DSCP reserves the right to add or delete ordering facilities. There will be two Indefinite Quantity PV contracts (IQCs) resulting from this solicitation. The IQCs will have one 20- month base period plus one 20- month option period plus one 32-month option period, which includes a 12-month period to accommodate the rolling transition. Each Routine Ordering Facility (ROF) will have a maximum of five continuous years of ordering. The guaranteed minimum for each period will be $4,697,298 in sales. The maximum for each period is $206,681,129 in sales. The maximum amount reflects the most a single PV can receive should all ordering facilities commit to the contract for the base period. These figures are based on the Government's good faith best estimate. Offerors must propose distribution fees for varying levels of delivery and service.

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