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This Pre-Solicitation opportunity was posted on August 14, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--ROTEM DELTA LABORATORY ANALYZER

Awarded
W81K02-13-T-0163Federal

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 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

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The Pacific Regional Contracting Office at Tripler Army Medical Center in Hawaii is seeking a sole source contract for a ROTEM Delta Laboratory Analyzer manufactured by TEM Systems, Inc. This no-substitute procurement requires the exact item, catalog number 200100-US/USA, and must include a printer, a pipette e-line, shipping, user and service manuals, and a standard warranty. Bidders must provide a quote for all requested items or none, including optional costs for one year. Interested parties must submit a full capabilities statement and a price quote by 8:00 AM Hawaii Standard Time on August 21, 2013. This requirement falls under NAICS code 423450. Solicitation documents are available only via email request to the point of contact, Annette Pickering, as phone requests will not be accepted.

General Info

Agency

N/A

Contract Value

$49,250

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, NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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

Full Description

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The Pacific Regional Contracting Office at Tripler Army Medical Center, Hawaii, intends to award a sole source contract for the item(s) listed below for the Department of Pathology at Tripler AMC, Hawaii. Please bid exact item(s). This is a no substitute procurement. Bid all or none. The item(s) requested is/are the following: ROTEM DELTA LABORATORY ANALYZER, CAT # 200100-US/USA. MANUFACTURER: TEM SYSTEMS, INC. INCLUDES SHIPPING, USER/SERVICE MANUALS AND STANDARD WARRANTY. QUANTITY - 1. INCLUDES OPTIONAL COSTS FOR ONE YEAR. SHALL ALSO INCLUDE THE FOLLOWING ITEMS: CAT # 400222 PRINTER (QTY - 1) CAT # 700030 PIPETTE E-LINE (QTY - 1) A copy of this solicitation is available only upon request via email. Phone requests will not be accepted. Please provide your full capabilities statement and your price quote for 100% of the item(s) requested. All quotes/proposals are due at 8:00 AM Hawaii Standard Time or 2:00 PM Eastern Time on 21 AUGUST 2013. NAICS code for this requirement is 423450. The POC for this procurement is Annette.Pickering at contact@example.gov.

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