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RECOVERY - Mobility Medical Cart

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IHS1109945Federal

Contract Overview

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

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This contract notice pertains to the purchase of a Cynergy Mobility Medical Cart or an equivalent product. It is intended exclusively for contractors who hold a GSA Schedule 71 and will be made available through EBuy around August 13, 2010. The solicitation is identified by the number IHS1109945 and falls under the NAICS code 423450, which generally relates to medical equipment and supplies. The contracting agency has not specified the organization type or set-aside status for this opportunity. The point of contact for inquiries is Stefanie W. Schmitz, who can be reached via email or phone. The notice serves solely for informational purposes and does not provide detailed logistical or performance location data. Additional details and access to the full contract opportunity can be found through the provided online workspace link.

General Info

Purchase of Cynergy Mobility Medical Cart by GSA Schedule 71 contractors via EBuy, solicitation IHS1109945.

Agency

N/A

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

Posted

special-notice

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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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Item being purchased: Cynergy Mobility Medical Cart or Equivalent. THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. This opportunity is available only to contractors under GSA schedule 71and will be posted on EBuy on or about 8/13/10.

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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 11 hours ago

DEADLINE

in 25 days
View Details

Earlier notices in this NAICS code

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