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 Government Contract opportunity from Department Of Defense was posted on September 18, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--AWARD NOTICE

Awarded
W912KZ-09-T-0010Federal

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 17 hours ago

DEADLINE

in 24 days

General Info

Contract Value

$5,332.95

NAICS

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

Place of Performance

KY

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

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
AgencyDepartment Of Defense → W7NA Uspfo Activity Kyang 123
ContactsNo contacts available
OfficeLOUISVILLE, KY, 40213-2614, USA
Office AddressLOUISVILLE, KY, 40213-2614, USA
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 reference Solicitation number is W912KZ-09-T-0010. The North American Industry Classification System (NAICS) code is 423450. The Federal Supply Class (FSC) is 6515. Description: Item 0001: ADC Durashock Aneroid Adult Blood Pressure Cuff. Adult size, black in color; or equal , quantity 30 each. Item 0002: 3M Tegaderm Transparent Dressing, 2 3/8 inch x 2 inch; or equal, quantity 3 box. Item 0003: GAM O.B. Kit that includes: (1) Pair Sterile Non-Later Gloves, (1) Sterile Scalpel, (1) Sterile OB Pad, (4) Sterile Gauze 4x4inch, (1) Sterile Bulb Syringe, (2) Sterile Umbilical Clamps, (1) Plastic Underpad, (1) Receiving Blanket, (3) Non-Woven Towels, (2) BZK Towelette, (1) Plastic Placenta Bag, (1) Plastic Apron, (2) Twist Ties, (1) Trash Bag, (1) Apgar Scoring Chart; or equal, quantity 5 kits. Item 0004: 3M Littmann Cardiology III Stethoscope, black in color; or equal, quantity 30 each. Shipping will be FOB Destination to the Kentucky Air National Guard, 1101 Grade Lane, Louisville, KY 40213, and please include an estimated delivery date ARO. Clause 52.204-7 Central Contractor Registration applies. Clause 52.211-6 Brand Name or Equal applies. Clause 52.212-1 Instructions to OfferorsCommercial Items applies. Clause 52.212-3 Alt I Offeror Representations and CertifiecationsCommercial Items Alternate I applies. Clause 52.212-4 Contract Terms and ConditionsCommercial Items applies. Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies. Clause 52.219-6 Notice of Total Small Business Set-Aside applies. Clause 52.219-28 Post-Award Small Business Program Rerepresentation applies. Clause 52.222-3 Convict Labor applies. Clause 52.222-19 Child Labor Cooperation with Authorities and Remedies applies. Clause 52.222-21 Prohibition Of Segregated Facilities applies. Clause 52.222-26 Equal Opportunity applies. Clause 52.222-36 Affirmative Action For Workers With Disabilities applies. Clause 52.222-50 Combating Trafficing in Persons applies. Clause 52.223-4 Recovered on Certain Foreign Purchases applies. Clause 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration applies. Clause 52.233-3 Protest After Award applies. Clause 52.233-4 Applicable Law for Breach of Contract Claim applies. Clause 252.211-7003 Item Identification and Valuation applies. Clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports applies. Clause 252.232-7010 Levies on Contract Payments applies. Clause 252.246-7000 Material Inspection and Receiving Report applies. Request for payment must be submitted electronically through the Wide Area Workflow system at http://wawf.eb.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is htt://www.ccr.gov. Contractors are asked to submit their TAX ID number with their proposal. Quotes must be received at the 123rd Contracting Office, no later than close of business on August 3rd, 2009. Quotes may be transmitted by e-mail to contact@example.gov or faxed to +1 (555) 000-0000. The point of contact for this solicitation is Alan Wade, +1 (555) 000-0000.

More opportunities from Department Of Defense → W7NA Uspfo Activity Kyang 123

Same awarding agency

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