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This Combined Synopsis/Solicitation opportunity was posted on September 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--This is a Combined Synopsis under Solicitation: W91YU0-14-T-0254

Awarded
W91YU0-14-T-0254Federal

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 12 hours ago

DEADLINE

in 24 days

General Info

Agency

N/A

Contract Value

$30,897.47

NAICS

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

Place of Performance

Western Regional Contracting Office ATTN: MCAA W BLDG 9902, 9902 Lincoln Street Tacoma WA 98431-1110 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 that are being requested and a written solicitation will not be issued. This is solicitation W91YU0-14-T-0254, issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 2005-76. The associated North American Industrial Classification System (NAICS) Code for this procurement is 423450 (Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers), Size standard is 500 Employees. This RFQ is being issued as Firm Fixed Price, Unrestricted. All responsible sources may submit a quotation, which will be considered by the agency. RFQ'S MAY BE SUBMITTED BY EMAIL, which must be signed, and dated by the vendor prior to submission, or the quotation will not be accepted. These items/supplies are for use at, Evans Army (EACH) Community Hospital, FT Carson CO. . Contractors shall provide an offer for the following CLINs and Specifications, for Brand Name or Equal: CLIN 0001: #23245495: Workstation Pathology; Cat # B21101. Shandon; Gross Star; Elevating, right hand sink, foot pedal controls, external exhaust via integral blower and facility duct (20in. max, not included); 110-120V; 60hz; One-year standard warranty and service manuals. Quantity: 01; Unit of Issue: EA CLIN 0002: #B1001405 Task light Gross Star Only Quantity: 01; Unit issue: EA SPECIFICATIONS: Elevation or Fixed Height: Elevating Ventilation: External Exhaust via integral blower & facility duct not included. Width (English) 60 inches Depth (English) 30 inches Height (English) 84 to 92 inches Width (Metric) 152.4cm Depth (Metric) 76.2cm Height (Metric) 213.4 to 233.7cm Width (English) Sink 14 inches Depth (English) Sink 7.5 inches Length (English) Sink 16 inches Width (Metric) Sink 35.6cm Depth (Metric) Sink 19.1cm Length (Metric) Sink 40.6cm Weight (English) 675 lb Weight (Metric) 306.1kg Voltage 110/120V Hertz 60Hz Certifications/Compliance UL/cUL Description Elevating, right-hand sink, foot pedal controls, ext integral blower and facility duct (20' max., not inc) Item Description B21101 Electrical Requirements 110/120V 60Hz EVALUATION OF FACTORS: Award will be made based on Technically Acceptable, lowest price. Sellers MUST enter exactly what they are quoting to include: make, model and description in order for their quote to be considered. Buyer will evaluate quote mark equal items quote mark on the basis of information furnished by the Seller and identified in the quote. The evaluated price will be the total price of the quote to include on-site installation and estimated Freight / Shipping Cost. Technical Factors are more important than Price. Price must be determined to be fair and reasonable. The following Provisions / Clauses are applicable: 52.212-1 Instructions to Offerors-Commercial Items; Addendum to 52.212-1 Instructions to Vendors (LOCAL PROVISION 5004); 52.212-2 Evaluation-Commercial Items; Addendum to 52.212-2 Evaluation Criteria; 52.212-3 Offerors Representations and Certifications- Commercial Items. Offerors must complete FAR 52.212-3 Offerors Representations and Certifications- Commercial Items or do so on-line at http://orca.bpn.gov. The following FAR clauses apply to this acquisition, 52.204-7 Central Vendor Registration. 52.212-1 Instructions to Offerors- Commercial Item, 52.212-4 Contract Terms and Conditions Commercial Items; 52.212-5 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, 52.219-28 Post Award Small Business Program Representation,, 52.252-2, Addendum to 52.212-1 (Local Provision 5004), The following Addendum to FAR 52.212-4(c) (Local Clause 5003) will also be included in the agreement, UNILATERAL CHANGES 1. The Contracting Officer may unilaterally reduce and/or de-obligate any quantities not supplied/performed at the end of the Unilateral Modifications; The Government may make unilateral modifications considered administrative in nature. Clauses Incorporated by Reference. 52.204-10 reporting Executive Compensation and First -Tier Subcontract Award,52,211-6 Brand Name or Equal, (AUG 2012), 52.222-3, Convict Labor, 52.222-19 Child Labor Cooperation With Authorities And Remedies, 52.222-21, Prohibition of Segregated Facilities 52-222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special disabled Veterans, Veterans of the Vietnam Era, and Other eligible Veterans, 52.222-50 Combat Trafficking in Persons,52.222-54 Employment Eligibility Verification, 52.223-18 Contractor Policy to Ban Tex Messaging While Driving, 52.225-3 Buy American Act-Free Trade, Agreements, 52.225-13 Restriction on Certain Foreign Purchases, 52.228-5 Insurance -Work on Government Installation 52.232-99 (DEVIATION) Providing Accelerated Payment to Small Business Subcontractors, 52.233-3 Protest After Award, 52.233-4 Applicable Law For Breach of Contract Claim, 52.236-9 Protection of Existing Vegetation, Structure, Equipment, Utilities, and Improvement, 52.242-13 Bankruptcy. The following DFARS clauses apply, 252.203-7000 requirements Relating to compensation of Former DOD Officials , 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, 252.204-7003 Control of Government Personnel Work Product, 252.212-7001 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7001, Buy American Act and Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7023, Transportation of Supplies by Sea 252.247-7023 with Alt III; 252.232-7010 Levies on Contract Payments, 252.211-7003 Item Identification and Valuation. The full text version of FAR provisions and clauses may be accessed electronically at www.arnet.gov/far. All vendors will be required to submit invoicing through the Wide Area Work Flow (WAWF) electronic invoicing system. Potential contractors must be registered in the System for Award Management (SAM's) to be eligible for award. The Sam's internet web site is http://www.sam.gov Place of Delivery: Evans Army Community Hospital 1650 Cochrane Circle, Rm# 0603 Fort Carson, CO 80913-4604 ALL QUESTIONS MUST BE SUBMITTED VIA EMAIL Contracting Office Address: Western Regional Contracting Office, ATTN: MCAA W, 673 Woodland Square Loop, SE, Ste # 101, Lacey WA 98503-1056 Point of Contact(s): Walter J. Bischoff, Purchasing Agent +1 (555) 000-0000, Email: contact@example.gov Place of Performance: Evans Army Community Hospital, 1659 Cochrane Circle, Rm # 0603, Fort Carson CO 80913-4604

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