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This Combined Synopsis/Solicitation opportunity was posted on May 18, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Scopes

Awarded
VA24610RQ0423Federal

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

AI Contract Overview

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The Department of Hunter Holmes McGuire Veterans Affairs Medical Center in Richmond, Virginia, is seeking quotes for a firm fixed price contract to acquire various scopes and components. This procurement is a Total Small Business Set Aside under NAICS Code 336413. The required equipment includes flexible laryngoscopes, digital video processors with LCD and air insufflation, flexible video esophagoscopes, mobile endoscopy carts, a stroboscopy system, various endosheath systems, and installation stands, along with manufacturer cleaning and reprocessing instructions. Award will be granted to the lowest-priced responsive and responsible bidder who can provide the specified items. Offerors must submit pricing, technical data, and warranty information to the designated email address by 8:30 AM local time on May 21, 2010. Proposals must be specific and complete to demonstrate the offeror's capacity to meet the contract requirements, and all submissions must adhere to the incorporated commercial terms and conditions.

General Info

Agency

N/A

Contract Value

$182,130

NAICS

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

Place of Performance

Department Of Veterans Affairs Medical Center;Hunter Holmes McGuire VAMC;1201 Broad Rock Blvd.;Richmond VA 23249 USA, NY, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents 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 supplies prepared in accordance with the format in Subpart 12.6 and Far Part 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through the most recent Federal Acquisition Circular. The NAICS Code is 336413. The Department of Hunter Holmes McGuire Veterans Affairs Medical Center, Richmond, VA has a requirement for scopes and components and intend to solicit quotes and award a firm fixed price contract. This is a Total Small Business Set Aside. Contractor shall provide the following equipment/supplies/Service: (1) ENT 5000 Flexible Laryngoscope Item number 02-5201, Qty 08 EA. (2) Digital Video Processor W. LCD and air Insufflation (DPU-5050A), Item number 07-5051, Qty 04 EA. (3) TNE 5000 Flexible Video Esophagoscope, Item number 03-5201, Qty 02 EA. (4) Mobile Endoscopy Cart, Office, Item number 07-6140, Qty 04 EA. (5) Stroboscopy System STR-5000, Item number 07-5070, Qty 01EA. (6) TV-2.1 Endosheath System , Item number 03-5101 , Qty 10 EA. (7) TV-1.5 Endosheath System, Item number 03-5102, Qty 10 EA. (8) ENT Slide-On Endosheath System, Item number, 22-5601, Qty 20 EA. (9) ENT Channeled Endosheath System, Item number 44-5601, Qty 10 EA. (10) V1 Installation Stand- Floor Model, Item number 07-6160, Qty 04. (11) MFG Instruction for cleaning and reprocessing, Qty 2 EA. The following provisions apply to this solicitation: 52.211-6 Brand Name or Equal, 52.212-1, Instructions to Offerors-Commercial, 52.212-4, Contract Terms and Conditions-Commercial , Commercial Advertising, 852.271-70, 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders-Commercial, including clauses incorporated by reference under Section b (1)(5)(11-16)(23-24); Offerors are to submit pricing. Process of determining contract award: award will be to the lowest-priced responsive, responsible bidder who can provide the items. Warrant information shall be included in the proposal. All questions are to be submitted via email, response to questions received after May 20th 2010 will not be answered. All proposals must be submitted in written to the email address provided. This information should be specific, concise, and complete and provide sufficient information to demonstrate the offeror's capacity to meet or exceed the requirements of the contract. The information required in provisions 52.212-1, 52.212-2, a completed copy of provisions 52.212-3, Offeror Representations and Certifications, Commercial Items, 852.219-70, Offerors desiring to obtain copies of the reference provisions may contact this office or access clauses electronically at http://www.arnet.gov/far/ or http://www.va.gov/oa&mm/vaar. Quotes, including price and technical data, must be received by 0830AM May 21, 2010, local time. Quotes shall be submitted to contact@example.gov.

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