INFORMAL ANNUAL 2024 FIRE DEPARTMENT EMS SUPPLY ORDER
| Location: |
Texas |
| Posted: |
Jan 15, 2025 |
| Due: |
Jan 24, 2025 |
| Agency: |
Port of Houston Authority of Harris County, Texas |
| Type of Government: |
State & Local |
| Category: |
- H - Quality Control, Testing, and Inspection Services
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| Solicitation No: |
00003470 |
| Publication URL: |
To access bid details, please log in. |
Bid Solicitation: 00003470
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Header Information
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Bid Number:
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00003470
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Description:
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INFORMAL ANNUAL 2024 FIRE DEPARTMENT EMS SUPPLY ORDER
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Bid Opening Date:
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01/24/2025 04:00:00 PM
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Purchaser:
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Lee Ann Hakim
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Organization:
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Port of Houston Authority
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Department:
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72140 - FIRE
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Location:
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72140 - FIRE
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Fiscal Year:
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25
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Type Code:
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IG - Informal Greater Than $25,000
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Allow Electronic Quote:
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Yes
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Alternate Id:
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Required Date:
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Available Date
:
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01/09/2025 12:00:00 PM
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Info Contact:
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Bid Type:
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OPEN
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Informal Bid Flag:
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No
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Purchase Method:
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Open Market
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Pre Bid Conference:
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Bulletin Desc:
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Ship-to Address:
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KATHARINE MEDINA
111 East Loop North
HOUSTON, TX 77029
US
Email: KMEDINA@POHA.COM
Phone: (713)670-2568
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Bill-to Address:
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Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: APPorthouston_Invoice@concursolutions.com
Phone: (713)670-2400
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Print Format:
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Bid Print
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File Attachments:
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Medical Supply list 2025.xls
TERMS AND CONDITIONS .pdf
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Form Attachments:
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Legal Contract:
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Not Applicable
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Item # 1:
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2025 ANNUAL BID FOR FIRE DEPARTMENT EMS EQUIPMENT OPEN PO UP TO $30,000 TO BE ORDERED ON AN AS NEEDED BASIS. ENSURE YOUR PRICING INCLUDES YOUR DISCOUNTED PRICING AND INCLUDES YOUR SHIPPING COSTS INTO THE NET PRICE. WE ARE LOOKING FOR A TOTAL, NET PRICING. IF YOU ARE SELLING IN UOM (unit of measure) OTHER THAN EACHES, LIKE CASES, WE ASK THAT YOU CONVERT YOUR UOM TO THE INDIVIDUAL EACH COUNT. FAILURE TO DO SO WILL DISQUALIFY YOU FROM THIS BID. IF SUBSTITUTING THEN YOU NEED TO LIST THE NAME OF THE PRODUCT YOU ARE QUOTING. INCOMPLETE or PARTIAL BIDS WILL NOT BE ACCEPTED. PLEASE DIRECT ALL INQUIRIES VIA THE QUESTION AND ANSWER SECTION OF THE PROPOSAL, NO PHONE CALLS OR EMAILS. ALL INVOICES MUST INCLUDE PO NUMBER ONCE ISSUED.
PLEASE DIRECT ALL INQUIRES VIA THE QUESTION AND ANSWER SECTION OF THE PROPSAL, NO PHONE CALLS OR EMAILS. ENSURE YOUR PRICING INCLUDES YOUR DISCOUNTED PRICING AND INCLUDES YOUR SHIPPING COST INTO THE NET PRICE. WE ARE LOOKING FOR A TOTAL NET PRICING.
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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This item is narrative
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Item # 2:
(
345
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00
)
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740 SELECT MONTIOR BATTERY ITEM # 2750-20818
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NIGP Code:
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345-00
FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 3:
(
345
-
00
)
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ADULT DEFIB PAD G3 PLUS POWERHEART ITEM # 239131
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NIGP Code:
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345-00
FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 4:
(
345
-
00
)
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AUTOMATIC DIGITAL BP MONITOR, ADVANTAGE 6021N, NAVY, SELF ADJUSTING LF D-BAR CUFF(22-42CM) ITEM# 2612-46021
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NIGP Code:
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345-00
FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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Item # 5:
(
345
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00
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BATTERY FOR LSU LAERDAL SUCTION UNIT ITEM # L780400
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NIGP Code:
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345-00
FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING
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Qty
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Unit Cost
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UOM
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Tax Rate
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Tax Amount
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Total Cost
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1.0
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EA - Each
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Manufacturer:
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Brand:
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Model:
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Make:
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Packaging:
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