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This Government Contract opportunity was posted on July 12, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66 -- Opolette System

Awarded
010-NIDAIRP-2004Federal

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 14 hours ago

DEADLINE

in 24 days

General Info

Agency

N/A

Contract Value

$34,900

NAICS

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

Place of Performance

Not specified

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
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
M. GloriaMancusoPurchasing Agent, National Institute on Drug Abuse/NIH

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This notice constitutes the only solicitation: Quotations (RFQ) are being requested and a written solicitation will not be issued. This solicitation is being issued as Request for Quotation Q48825. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisitions Circular 97-15 NAICS CODE___423450_and the size standard is_500__.Contractor to provide the following:Item #1-IR-OPOLette system, including the pump laser motorized tuning, requires customer computer to operate control software provided- qty 1 ea. Item#2 Laser 1 year warranty, optics & crystals 90 day warranty-qty 1 yr. Manufacturer - OPOTEK INC. .The evaluation of quotes and the determination as to equality of the product shall be the responsibility of the Government and shall be based on information provided by the vendors. The government is not responsible for locating or securing any information which is not identified in the quotation and reasonable to the purchasing activity. To insure that sufficient information is available the vendor must furnish as part of their quote all descriptive material necessary for the purchasing activity to determine whether the products meet all salient characteristics of this requirement. The Government price and other factors considered. The following factors shall be used to evaluate offers, the ability to meet the technical requirements, past performance, and price. Technically acceptable offer must show the offeror can meet the requirements of the Government. Items are to be quoted FOB Destination and delivery shall be made to: NIDA/ADDICTION RESEARCH CENTER, 5500 Nathan Shock Drive, Bldg. C room 130, BALTIMORE, MARYLAND 21224. The following FAR provisions and clauses apply to this Solicitation: 52.212-1 Instructions to offertory-Commercial, 52.212-3 Representations and Certifications Commercial Items, 52.214-4 Contract Terms and Conditions including clauses incorporated by reference under section (b). This procurement is not set-a-side and will follow Simplified Acquisition procedures in FAR part 13. All quotes shall be received by the Contracting Officer at the above address by June 10, 2004_ at 4:00PM local time. Faxed quotes will be accepted at +1 (555) 000-0000. All responsible sources will be considered.

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