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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Military Aid Bag

Awarded
W912L7-10-T-0020Federal

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, 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

General Info

Contract Value

$3,470

NAICS

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

Place of Performance

USPFO for Tennessee P.O. Box 40748, Nashville TN 37204-0748 US, TN

Set-Aside

NONE

Award Issued Date

Documents

1

combined+synopsis+Military+Aid+Bag.docx

DOCX

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N1 Uspfo Activity Tn Arng
ContactsNo contacts available
OfficeNASHVILLE, TN, 37204-1502, USA
Office AddressNASHVILLE, TN, 37204-1502, 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 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 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being solicited and a written solicitation will not be issued. Solicitation number W912L7-10-T-0020 is hereby issued as a Request for Quote. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41. The Tennessee Army National Guard has the following requirements. This requirement is being advertised as unrestricted; the North American Industry Classification System (NAICS) Code is 423450 with a Small Business Size Standard of one hundred employees. All responsible sources may submit an offer, which shall be considered by this Agency. The following clauses are applicable to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52-212-2 Evaluation Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (JUN 2006) (Deviation) and DFARS 252.212-7001 Contract Terms, Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUL 2006) (Deviation). Quotes are due in this office no later than Wednesday, June 9th, 2010 at 4:30 pm local CST. The quotes can be emailed to contact@example.gov or facsimile to +1 (555) 000-0000. Point of Contact referencing this solicitation is Ronald Clark at +1 (555) 000-0000. Offers will be evaluated using the evaluation criteria outlined in FAR 13. This commercial item is a backpack this is called a Military STOMP Portable Hospital Extensive and Intensive Medic Care Bag. The bag is completely stocked with medical supplies. Measures 20(inches) tall 13(inches) across, 11(inches) wide. Outside flap has two netted, zippered flat pockets. The next flap has several elastic stays, one large zippered pocket and four medium open pouches. The next flap has a zippered pocket and a netted flat pocket with two zippered openings, several small pockets and elastic keepers. The last flap has two pockets containing (2) color-coded mini packs. Pouches for two HydraStorm Hydration Systems External Features: Adjustable shoulder straps, web belt, sternum strap. Paracord drop pouches so you can dangle the pack below your parachute and let it hit first. Two grab handles are attached to the outside flaps for picking up in a hurry. They also double as drag handles. Hook & loop strip located on the back panel for attaching marker panels and other items. Inside panel is padded with closed cell foam. A.L.I.C.E. attachment webbing is sewn to the underside of the pack. Grommets in the bottom for drainage. Cinch straps are included for the sides and top to maintain load integrity during stress maneuvers. The supplies inside the bag shall contain the following items: (1) 16oz. Skin flushing solution (1 ) 4oz. Eye wash (1) Hand soap (1) 6oz. Calamine lotion (2) Lip Treatment (1) Burn spray (1) Instant Glucose (20) pain reliever (20) Ammonia inhalants (1) Blood clotting spray (2) Sam/universal splint (2) Field dressing 11 sq.(inches) (4) Field dressing 7.5x8 (inches) (3) Triangular bandages (1) Cervical collar (2) 4x4yds. Gauze roll (3) 6 Elastic bdge. (3) 4 Elastic bdge (5) 4x4(inches) Sterile pads (6) 2x2 (inches) Gauze sponges (10) 5x9 (inches) Abdominal pads (2) Blood stopper kits (4) Eye pads (100) Bandage strips 3x1(inches) (20) Butterfly strip (20) Bandage strips 2x3(inches) (20) Knuckle bandages (3) Instant ice pack (3) Roll of 1(inch) tape (1) Stethoscope (1) Blood pressure kit (2) EMT shears (4) Hemostats (1) SS tweezers (1) SS probe (1) Scalpel handle #3 (6) Scalpel blades (1) Pen light (5) Suture set (1) First aid book (6) Safety pins (5) Pair latex gloves (2) Irrigation syringe (20) Triple antibiotic packages (10) Burn aid packages (25) Alcohol wipes (100) Iodine PVP wipes (25) Antiseptic BZK wipes (9) After bite wipes (3) CPR mask/face shield (4) Airways (5) Tongue depressor (5) Lab sponges (2) Combat casualty blanket. If quoting on an equal please provide descriptive literature. All costs must be included in the quote. Please provide Dun and Bradstreet number, tax identification number and CAGE code; vendors Offeror Representations and Certifications shall be completed in ORCA at https://orca.bpn.gov/ prior to submission of quote.

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