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This Government Contract opportunity was posted on September 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Resolution Portable Ultrasound

Awarded
13-247-SOL-00071Federal

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 16 hours ago

DEADLINE

in 24 days

AI Contract Overview

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The Phoenix Indian Medical Center Anesthesia Department is seeking a single award for one High Resolution Portable Ultrasound through a firm fixed-price contract. This solicitation is set aside 100 percent for small businesses and is being conducted as a Request for Quotation under Simplified Acquisition Procedures. The government will utilize best value evaluation factors to determine the award, with delivery terms set as FOB Destination. Interested offerors must submit their responses to Contract Specialist Donovan Conley by September 12, 2013, at 4:00 PM Arizona Time. Required submission documents include a signed SF-1449 with a DUNS number, a detailed price schedule or quote, a specified delivery date, warranty information, and past performance references. All open market accessories not listed on the GSA Schedule must comply with the specified commercial contract clauses and solicitation provisions.

General Info

Agency

N/A

Contract Value

$50,999

NAICS

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

Place of Performance

Indian Health Service / Phoenix Indian Medical Center 4212 North 16th Street, PHOENIX, AZ, 85016, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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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
Donovan ConleyContract Specialist

Full Description

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This solicitation is set-aside for 100% small business. This is a combined/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and FAR Part 13, Simplified Acquisitions Procedures as supplemented with additional information included in this notice. This announcement constitutes the only solicitations; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ). Only one award will be issued. The Phoenix Indian Medical Center (PIMC), Phoenix Service Unit (PSU), PIMC Anesthesia Department is acquiring one High Resolution Portable Ultrasound. Government shall award a firm fixed-price contract and use "Best value" evaluation factors in Paragraph 15.3, 52.212-2 Evaluation - Commercial items. Delivery is FOB Destination. Open Market accessories not on GSA Schedule shall comply with Commercial Contract Clauses and Solicitation Provisions on Paragraph 13 and 15. RFQ is due September 12 2013, 4:00 PM, Arizona Time. Email RFQ to Donovan Conley, Contract Specialist at contact@example.gov. Offeror shall submit with RFQ response the following: a) Signed SF-1449 with DUNS number list in 17a b) Paragraph 3, PRICE SCHEDULE or Contractor's Quote c) Paragraph 15.3, SOLICITATION PROVISIONS, 52.212-2 EVALUATION - COMMERCIAL ITEMS: 1) Enter delivery date on Paragraph 5. DELIVERY 2) Enter warranty on Paragraph 4. WARRANTY 3) Provide references as instructed on Paragraph 15.3, EVALUATION, (a)(4) Past Performance, Page 18 *** See Package #1 for Complete RFQ Solicitation 13-247-SOL-00071 ***

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