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This Combined Synopsis/Solicitation opportunity was posted on January 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Surgical instruments

Awarded
W91YTV10T0046Federal

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 15 hours ago

DEADLINE

in 24 days

General Info

Agency

N/A

Contract Value

$0

NAICS

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

Place of Performance

Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA 30905-5650 US

Set-Aside

NONE

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 solicitation number is W91YTV10T0045 This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. The North American Industry Classification System Code (NAICS) for this procurement is: 423450. US ARMY MEDICAL COMMAND has a requirement for the following: OPTOMETRY EQUIPMENT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 3 Each WELCH ALLYN 41100 3.5V FINOFF HALOGEN FFP TRANSILLUMINATOR HEAD FOB: Destination High-quality, halogen illumination in a portable hand-held light NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 3 Each WELCH ALLYN 43102 COLBALT BLUE FILTER FFP FOR TRANSILLUMINATOR HEAD FOB: Destination High-quality, halogen illumination in a portable hand-held light NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 9 Each WELCH ALLYN 70500 2.5V C CELL BATTRY FFP FOB: Destination PURCHASE REQUEST NUMBER: W33BTY93588502 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 3 Each WELCH ALLYN 11730 3.5 V HALOGEN FFP AUTOSTEP OPHTHALMOSCOPE HEAD FOB: Destination Halogen HPX lamp provides 30% brighter, whiter light output for true tissue color and consistent, long-lasting illumination.Coaxial optics produce a shadow-free spot, easier entry into undilated pupils, and a larger field of view.Polarizing filter virtually eliminates corneal reflection.Red-free filter may be used with any aperture.Sealed optics keep out dust and dirt for years of maintenance-free operation NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Each WELCH ALLYN 11820 PANOPTIC 3.5V FFP OPHTHALMOSCOPE HEAD ONLY FOB: Destination Halogen HPX lamp provides 30% brighter, whiter light output for true tissue color and consistent, long-lasting illumination.Coaxial optics produce a shadow-free spot, easier entry into undilated pupils, and a larger field of view.Polarizing filter virtually eliminates corneal reflection.Red-free filter may be used with any aperture.Sealed optics keep out dust and dirt for years of maintenance-free operation NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 1 Each WELCH ALLYN 16210 2.5 V POCKETSCOPE HEAD FFP RETINOSCOPE HEAD FOB: Destination The Elite Retinoscope has an enhanced light output that makes refractions easier than ever by producing one of the brightest, sharpest, and cleanest streaks available. NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 3 Each WELCH ALLYN 16210 2.5 V POCKETSCOPE HEAD FFP FOB: Destination The Elite Retinoscope has an enhanced light output that makes refractions easier than ever by producing one of the brightest, sharpest, and cleanest streaks available. NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 3 Each WELCH ALLYN 18260 DYNANIC RETINOSCOPE FFP FIXATION CARD FOB: Destination The Elite Retinoscope has an enhanced light output that makes refractions easier than ever by producing one of the brightest, sharpest, and cleanest streaks available. NET AMT Please include shipping and handling cost if applicable. The Government anticipates awarding a single award for this requirement. THIS IS NOT A BRAND NAME REQUIREMENT. SAME OR SUBSTITUTE ITEMS ARE ACCEPTED. You may be asked to provide documents which clearly describe the item(s) so that it/they can be evaluated by the end user. Items otherwise equal may not satisfy the requirement due to differences in material composition, size, environmental application, etc. If an item is furnished which does not meet the requirement the item will be returned at the vendor's expense for a full refund. (End of Provision). To be delivered to: MARTIN ARMY COMMUNITY HOSPITAL, BLDG, 9200, MARINE RD LOGISTICS DIVISION, FORT BENNING, GA 31905. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003), Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Antonio Stewart via fax at +1 (555) 000-0000 or e-mail: contact@example.gov by February 5th, 2010 4:00 PM EST.

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