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This Combined Synopsis/Solicitation opportunity was posted on February 27, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Nerve Integrity Monitoring System (NIM) 3.0

Awarded
W81K0214T0033Federal

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 15 hours ago

DEADLINE

in 24 days

General Info

Agency

N/A

Contract Value

$80,014.48

NAICS

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

Place of Performance

Pacific Regional Contr Ofc TAMC ATTN: MCAA PC BLDG 160, 160 Krukowski Road Honolulu HI 96859-5000 US

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are 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
OfficeN/A
Organization / Agency
N/A
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. The Pacific Regional Contracting Office, Tripler Army Medical Center (TAMC), Honolulu, HI 96859, intends to solicit, negotiate, and award a contract for NIM-RESPONSE 3.0 SYSTEM. This is a request for quotation (RFQ). This solicitation number is W81K02-14-T-0033. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The Standard Industrial Classification Code is 5047, size standard is 100 employees and the NAICS code of 423450. This is a 100% Total Small Business Set-aside. Provision at 52.212-1, Instructions to Offerors -- Commercial, and its addendum applies to this acquisition and a statement regarding any addenda to the provision. See W81K02-14-T-0033Att1. Provision at 52.212-2, Evaluation -- Commercial Items, and its addendum applies to this acquisition. See W81K02-14-T-0033Att1. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, and its addendum applies to this acquisition. See W81K02-14-T-0033Att1. The deviation to clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. See W81K02-14-T-0033Att1for the FAR clauses that are applicable to this acquisition. The Defense Priorities and Allocations System (DPAS) and assigned rating is not applicable. The Government intends to award a Firm, Fixed-Priced contract to the successful offeror. Contract Requirements - The successful offeror shall be required to provide the following NIM-RESPONSE 3.0 SYSTEM with the salient characteristics given in the attachment; W81K02-14-T-0033Att1. Offerors shall quote their unit pricing based on the estimated quantities identified with in the extended description of each Contract Line Item Number. Point of contact for this solicitation is Mr. Riley Yogi; +1 (555) 000-0000; email: contact@example.gov Responses must be received by March 12, 2014 @ 10:00 AM HST. ****SEE ATTACHMENT FOR DELIVERY AND ACCEPTANCE, CONTRACT LINE ITEMS, AND TERMS AND CONDITIONS***

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