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This Government Contract opportunity from Department Of Defense was posted on June 3, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65 -- TRAINING MANIKINS

Awarded
N00128-05-Q-0089Federal

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

General Info

Contract Value

$30,526.85

NAICS

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

Place of Performance

IL

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

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Service Training Command
ContactsNo contacts available
OfficeGREAT LAKES, IL, 60088-5000, USA
Office AddressGREAT LAKES, IL, 60088-5000, USA
ContactsNo contact information available

Full Description

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GREAT LAKES IS LOOKING TO PURCHASE SOLE SOURCE FROM AMBU INC.****THE FOLLOWING PRODUCTS.---- ( 1. ) PART# 259-404-000 AMBU CPR PAL W / CC 8 FACE PC. --- 100 HEAD BAGS---- 29 EACH---( 2. )--PART# CHILD BLS MANIKIN KYLE IN CARRY CASE--- 29 EACH---( 3. )--PART# 256-002-000---AMBU BABY MANIKIN BASIC MODEL--- 29 EACH----- ***THESE PRODUCTS MUST BE 100% COMPATIBLE IN ALL ASPECTS WITH THE EXISTING TRAINING EQUIPMENT CURRENTLY BEING USED.*****PLEASE SEND YOUR REQUESTS FOR COPY OF SOLICITATION VIA E-MAIL OR FAX, NO PHONE CALLS PLEASE. FAX# 847-688-3914----E-MAIL ADDRESS AS FOLLOWS contact@example.gov.

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