Project Information

Bid Title

INFORMAL ANNUAL 2024 FIRE DEPARTMENT EMS SUPPLY ORDER

Issuing Agency

Port of Houston Authority of Harris County, Texas

Location

Texas

Published Date

Jan 15, 2025

Closing Date

Jan 24, 2025

Government Level

State & Local

Status

Closed

Ref. #

00003470

Original Source

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Bid Documents

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Project Description

Bid Solicitation: 00003470

Header Information Bid Number: 00003470 Description: INFORMAL ANNUAL 2024 FIRE DEPARTMENT EMS SUPPLY ORDER Bid Opening Date: 01/24/2025 04:00:00 PM Purchaser: Lee Ann Hakim Organization: Port of Houston Authority Department: 72140 - FIRE Location: 72140 - FIRE Fiscal Year: 25 Type Code: IG - Informal Greater Than $25,000 Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 01/09/2025 12:00:00 PM Info Contact: Bid Type: OPEN Informal Bid Flag: No Purchase Method: Open Market Pre Bid Conference: Bulletin Desc: Ship-to Address: KATHARINE MEDINA 111 East Loop North HOUSTON, TX 77029 US Email: KMEDINA@POHA.COM Phone: (713)670-2568 Bill-to Address: Port of Houston Authority P.O. Box 2562 Houston, TX 77252-2562 US Email: APPorthouston_Invoice@concursolutions.com Phone: (713)670-2400 Print Format: Bid Print File Attachments: Medical Supply list 2025.xls TERMS AND CONDITIONS .pdf Form Attachments: Legal Contract: Not Applicable

Item Information 1-5 of 70 1 2 3 4 5 6 7 8 9 10 Item # 1: 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. Qty Unit Cost UOM Tax Rate Tax Amount Total Cost This item is narrative Item # 2: ( 345 - 00 ) 740 SELECT MONTIOR BATTERY ITEM # 2750-20818 NIGP Code: 345-00 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 3: ( 345 - 00 ) ADULT DEFIB PAD G3 PLUS POWERHEART ITEM # 239131 NIGP Code: 345-00 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 4: ( 345 - 00 ) AUTOMATIC DIGITAL BP MONITOR, ADVANTAGE 6021N, NAVY, SELF ADJUSTING LF D-BAR CUFF(22-42CM) ITEM# 2612-46021 NIGP Code: 345-00 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 5: ( 345 - 00 ) BATTERY FOR LSU LAERDAL SUCTION UNIT ITEM # L780400 NIGP Code: 345-00 FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES, EXCEPT NUCLEAR AND WELDING Qty Unit Cost UOM Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: 1-5 of 70 1 2 3 4 5 6 7 8 9 10

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