Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on July 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Novalum ATP Hygiene Testing System. Brand Name or equal

Awarded
W9114F09T0074Federal

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 19 hours ago

DEADLINE

in 24 days

General Info

Agency

N/A

Contract Value

$45,367.5

NAICS

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

Place of Performance

European Regional Contracting Office ATTN:MCAA E, Building 3705 Landstuhl, Germany APO AE 09180 GE

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

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
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 solicitation number is W9114F-09-T-0074. This solicitation is issued as a Request For Quotation, which incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2001-14. This is an unrestricted acquisition. The North American Industry Classification System (NAICS) code is 423450. Item 0001 NOVALUM 15 Each Novalum ATP Hygiene Testing System. Brand NAME OR Equal, Unit must be compatible with Windows operating systems. Units Must be XP with Admin rights to the folder the software is installed in. Unit Dimensions: 7.1x3.9x2.3 inches (18.1x9.8x6.0cm, W x H x D), Screen Dimensions 2.3 x1.5 inches (5.8x3.9Inches (5.8 x 3.9 cm, W x H) Power Source: Internal rechargeable battery; AC operation during recharge. When no activity, adjustable shut off time to conserve battery, continuous Battery status display with low battery warning . Memory Capacity 6,000 test results; 400 swab sites per sampling plan. Prices should include shipping to Landstuhl Regional Medical Center Electrical requirement 220V/50HZ. Two copy of operator's Manual in English. One copy of Maintenance and service Manual in English. Display and control labels in English. Statement of warranty terms and condition in English. Price should include shipping. FOB: Destination FOB: Destination: DOOR TO DOOR to Landstuhl Regional Medical Center SHIP: DOOR TO DOOR DELIVERY TO LANDSTUHL REGIONAL MEDICAL CENTER ATTN: ANNE BRAXTON BLDG 3739, PROPERTY MANAGEMENT BRANCH LANDSTUHL, GERMANY 66849 The following Federal Acquisition Regulation (FAR) clauses and provisions apply to this acquisition. 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment SEP 2006 52.211-6 Brand Name or Equal AUG 1999 52.214-34 Submission Of Offers In The English Language APR 1991 52.222-19 Child Labor -- Cooperation with Authorities and Remedies FEB 2008 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-38 Submission of Electronic Funds Transfer Information with Offer MAY 1999 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.247-34 F.O.B. Destination NOV 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country DEC 2006 252.225-7041 Correspondence in English JUN 1997 252.225-7042 Authorization to Perform APR 2003 252.229-7000 Invoices Exclusive of Taxes or Duties JUN 1997 252.229-7001 Tax Relief JUN 1997 252.229-7002 Customs Exemptions (Germany) JUN 1997 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008 252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.233-7001 Choice of Law (Overseas) JUN 1997 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (MAR 2009) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2009) (DEVIATION) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998), with the following web address: http://www.arnet.gov/far; http://www.farsite.hill.af.mil 252.225-7043 ANTITERRORISM/FORCE PROTECTION POLICY FOR DEFENSE CONTRACTORS OUTSIDE THE UNITED STATES (MAR 2006) 252.229-7001 TAX RELIEF (JUNE 1997) - ALTERNATE I (JUNE 1997) 52.212-2 EVALUTION COMMERICAL ITEMS (JAN 1999) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2009) ALTERNATE I (APR 2002) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN 2005) 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE NOTE: Factor I - Technical. The vendors quote shall show compliance with the six salient characteristics in the table below: Evaluation Criteria Standard Standard Acceptable Unacceptable 1. Must be compatible with windows operating systems 2. Unit Must be XP with Administrative rights to the folder the software is installed in. 3. Offered equipment shall be able to store 6,000 test results. 4. Equipment is configured to manage multiple sample plans and surface types with 400 test sites per plan. 5. Equipment features one step synchronization. 6. Equipment shall track and trace corrective actions. Failure to receive an acceptable rating of any of the six technical criteia will result in an unacceptable technical rating unless the error(s), deficiency (ies) or omission (s) can be corrected. Award will be made on a lowest priced, technically acceptable quote that is rated acceptable for all of the stated salient characteristics. The following evaluation standards will be used: Acceptable: A proposal that satisfies all of the Governments requirements with minimal detail to indicate feasibility of the approach and shows a minimal understanding of the problems, with an overall moderate to high degree of risk in meeting the Governments requirements. Unacceptable: A proposal that contains a major error(s), omission(s) or deficiency(ies) that indicates a lack of understanding of the problems or an approach that cannot be expected to meet requirements or involves a very high risk; and none of these conditions can be corrected without a major rewrite or revision of the proposal. SPECIAL NOTE: All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via Internet at http://www.ccr.gov/. All quotes are due 23 July 2009 before 5:00 pm. Central European Time. Offers may be sent via email to contact@example.gov, hand-delivered, or faxed to 011-49-6371-86-8070. The point of contact for this acquisition is Gloria Asowata, phone no. 011-49-6371-86-8470

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS