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Supply of Blister Heat/Pill Cards

Active
State & Local

Contract Overview

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

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This subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

General Info

Supply of medical-grade blister and pill cards for Elayn Hunt Correctional Center.

Agency

Louisiana → ProcurementView Agency

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 3000026473.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Blister Heat Seal/Pill Cards - DOC-EHCC

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies medical-grade blister heat/pill cards for prime contractors on Louisiana Department of Corrections Elayn Hunt Correctional Center projects. Provides new, current-model plastic packaging on an as-needed basis via blanket order. Ensures products conform to Federal and State laws and regulations. Delivers products F.O.B. Destination. Delivers the physical blister heat/pill cards to the facility.

Similar Contracts

Same NAICS industry code

NAICS: 322299
SLED
26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels
Solicitation # 26-350SOS-PHYSE-B-51454
The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.
Physical Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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