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This Government Contract opportunity was posted on August 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Battery Supplies

Awarded
160879Federal

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 19 hours ago

DEADLINE

in 24 days

General Info

Agency

N/A

Contract Value

$20,000

NAICS

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

Place of Performance

USA

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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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This is request is for the purchase of medical batteries for National Instutes of Health, Materials Management Department. The defective battaries will be replaced as needed. List of Medical equipment with battery usage: DESCRIPTION MANUFACTURER MODEL QUANTITY BATTERY # ASPIRATOR S-SCORT 2314 10 5052 2014A 93 6775 SUNRISE COM DEVILBIS 5 5533 DEFIBRILLATOR MEDTRONICS LIFEPAK 12 17 6005 LIFEPAK 20 25 5042 LIFEPAK +1 (555) 000-0000 ENTERAL FEEDING PUMP TYCO HEALTHCARE KANGAROO 24 5070 INFUSION PUMP CARD. HEALTH/ALARIS 8000 370 5073 NURSE CALL PHONE POLYCOM SPECTRALINK 282 BATT-360 6020 PATIENT LIFT LIKO AB GOLVO 7007 3 5969 ARJO INC KMBX 4 5050A PHYSIOLOGICAL PHILIPS MEDICAL M3 & M4 27 6139 MONITOR MP30 & MP50 30 6139 PORTABLE HEPA 3COM AIR-MATE 80 5826 AIR FILTER UNIT SYRINGE INFUSION PUMP MEDEX INC 3500 71 5181-I UPS POWER SUPPLY APC & TRIPP LITE BE350/500 55 1390 BK350/650 SMART PRO VITAL SIGNS MONITOR GE MEDICAL PRO 300/300V2 324 5389 As the batteries become defective, an order will be placed for delivery within 3 business days after receipt of order.. The order will be shipped to National Institutes of Health, 10 Center Drive, Bldg. 10, Room B2C123, Bethesda, MD 20892. All batteries will be paid for by government credit card. Email your quote the attention of Deborah Culpepper contact@example.gov. No telephone calls please.

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