Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LABORATORY REAGENTS

Awarded
N68096-14-T-0030Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

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

Contract Value

$26,220.23

NAICS

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

Place of Performance

US Naval Hospital Guam Laboratory Department Bldg 50 Farenholt Rd Ste 1Y02, Agana Heights, AP, 96910, USA

Set-Aside

SBA

Award Issued Date

Documents

1

US Naval Hospital Guam RFQ N68096154-T-0030

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nmrtc Guam
Contacts1 person available
OfficeFPO, AP, 96540, USA
Office AddressFPO, AP, 96540, USA
Contacts
Jocelyn T Layson-CastilloPurchasing Agent

Full Description

Show more
US Naval Hospital Guam is Soliciting a Firm-Fixed-Price standing order type contract for the supply and delivery of laboratory consumables. Period of performance is 01 October 2014 through 30 September 2015. NAICS: 423450. Procurement is conducted in accordance with FAR 12 and 13.5. This requirement is a Small Business set-aside. Multiple delivery schedules are required per line item. Brand name only. There are refrigerated/perishable and shelf-life requirements on line items. Door-to-door shipping direct to Agana Heights, Guam 96910. Preservation and packaging shall afford adequate protection against damage and deterioration during shipment from supply source. All reagents shall be packaged and consolidated as a single order for overseas delivery. Reagents shall be compliant with Food and Drug Administration requirements to market and deliver a medical product for use in the U.S. even should delivery be requested outside the United States. Responsible sources must be active in the System for Award Management (SAM) and a Registered-User in the Wide-Area-Work-Flow (WAWF) Electronic Invoicing Program. Include DUNS number, Cage Code, and Tax ID Number. Phone calls are not accepted.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS