Disposable_Medical_Supplies_&_Hardware.pdf

INVITATION FOR BID

2022-IFB-091

DISPOSABLE MEDICAL SUPPLIES & HARDWARE

City of Pittsburgh

City-County Building

Pittsburgh, PA 15219

RELEASE DATE: April 1, 2022

DEADLINE FOR QUESTIONS: April 13, 2022

RESPONSE DEADLINE: April 20, 2022, 2:00 pm

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://secure.procurenow.com/portal/pittsburghpa https://secure.procurenow.com/portal/%7bproject.government.code%7d

City of Pittsburgh

INVITATION FOR BID

Disposable Medical Supplies & Hardware

I. Introduction II. Instructions to Bidders

III. Equal Opportunity Review Commission Terms IV. General Terms and Conditions V. Scope of Work

VI. Vendor Questionnaire VII. Pricing Proposal

Attachments:

A - Attachment A-Glove Specifications

B - Attachment B-NFPA 1999, Edition 2013

Invitation for Bid #2022-IFB-091 Title: Disposable Medical Supplies & Hardware

1. INTRODUCTION

1.1. Summary

The City of Pittsburgh Office of Management and Budget is Soliciting Bids for Disposable Medical

Supplies & Hardware.

1.2. Contact Information

Kathy Nieves

Sourcing Specialist-Commodities

414 Grant Street

Room 502

Pittsburgh, PA 15219

Email: kathleen.nieves@pittsburghpa.gov

Phone: (412) 255-2483

Department:

Office of Management & Budget

1.3. Timeline

Release Project Date April 1, 2022

Question Submission Deadline April 13, 2022, 12:00pm

Bid Submission Deadline April 20, 2022, 2:00pm

Bid Opening April 20, 2022, 3:00pm

Office of Management & Budget

Bureau of Procurement

414 Grant Street, Room 502

Pittsburgh, PA 15219

Bids will be publicly opened in the presence of a

Sourcing Specialist and a representative from the

Office of the Controller, or their designee.

Period of Contract May 1, 2022 through April 30, 2024 with two, one-year options to renew.

mailto:kathleen.nieves@pittsburghpa.gov tel:(412)255-2483

2. INSTRUCTIONS TO BIDDERS

2.1. BID SUBMISSIONS

All bids must be submitted electronically. No bids shall be accepted in person, by U.S. Mail, by private courier service, via oral or email communication, telephone or fax transmission.

2.2. BID ERRORS

If a Bidder submits a bid with a price that is patently incorrect, such that a “reasonable person” would recognize the error, the Bidder shall be given the opportunity to withdraw the entire bid or only the incorrect line item in a bid. If the Bidder wishes to withdraw the entire bid or only a line item, the Bidder shall, within five working days of bid opening, state in a letter to the City the reason for the mistake and request that the City not consider the bid or line item for award.

2.3. SPECIFICATION ERRORS AND BULLETINS (AMENDMENTS)

If any alleged errors are noted in the bid specifications, bidder should immediately notify the City and, if confirmed, a bulletin shall be sent to all bidders. A copy of all bulletins issued shall be submitted electronically with the suppliers bid.

2.4. CLARIFICATION

The City reserves the right to request clarification of any bid before bid award.

2.5. QUALIFIED BIDDERS

All bidders must be merchants dealing in the goods and services on which they bid, and must be qualified to advise as to their application and use. Bidders warrant, and must be able, upon request, to demonstrate, that they possess the knowledge, experience, skill, capital, stock, charters, licenses, permits, patents and personnel necessary to satisfactorily perform the contract for which they submit bids.

2.6. PRE-PRINTED TERMS AND CONDITIONS

Bidder’s pre-printed Terms and Conditions or restrictions commonly appearing on the reverse side of letters submitted with the bid and/or bidder’s specifications material and contract documents shall be disregarded and have no effect.

2.7. SOLICITATION ONLY

This Invitation for Bid is a solicitation only and is not intended to be nor should it be construed to be an offer to enter into any contract or other agreement.

2.8. FATAL BID ERRORS

The following errors shall be deemed fatal and render the bid void: Failure to sign the bid, or bond or both, If the signatures are those of unauthorized persons, or If there is no stated pricing. All other errors are waivable at the sole discretion of the City if such errors would not invalidate a fair and just competitive bidding procedure free of favoritism and fraud and a common standard for all bidders.

2.9. CONTRACT

By submitting a bid, the bidder warrants that if the City makes an award to the bidder, bidder shall, at the option of the City, enter into a written contract with the City. This contract shall consist of the terms and conditions set forth in the solicitation, specifications, and these General Conditions and Instructions to Bidders. If no bid bond or substitute is required and bidder fails or refuses to execute the required documents within thirty (30) days after award by City, bidder shall pay to the City the difference in the amount specified in bidder's bid and the amount City shall pay to fulfill the specifications.

2.10. ALTERATIONS/CORRECTIONS

Any alteration, erasure, addition to or omission of required information, change of the specifications or bidding schedule, is made at the risk of the prospective contractor and may result in the rejection of the bid, unless such changes are authorized by the specifications.

2.11. COLLUSION BETWEEN BIDDERS

If the City develops reason to believe that a single prospective Contractor is involved in the submission of more than one proposal for the same project, which is sufficient cause for rejection of all proposals in which collusion between bidders is suspected.

2.12. REJECTION OF BIDS

The City reserves the right to reject, for any reason, any or all bids if it is in the best interest(s) of the City to do so.

2.13. UNIQUE BIDS

Each bidder may only submit one (1) bid on behalf of the organization and all subsidiaries.

3. EQUAL OPPORTUNITY REVIEW COMMISSION TERMS

3.1. MWE/DBE

The City of Pittsburgh is committed to the ideal of providing all citizens an equal opportunity to participate in City and its Authorities' contracting opportunities. It is therefore the City's goal to encourage increased participation of women and minority groups in all City contracts. The City requires that all respondents demonstrate good faith efforts to obtain the participation of Minority-Owned

Business Enterprises (MBE's) and Women-Owned Business Enterprises (WBE's) in work to be performed under City contracts. The levels of MBE and WBE participation will be monitored by the City of

Pittsburghs Equal Opportunity Review Commission (EORC). In order to ensure that there are opportunities for historically disadvantaged minority groups and women to participate on Covered

Contracts, and consistent with the City's current equal employment opportunity practice and goals, the

EORC will review contracts to include an evaluation of a developer/contractors employment of minority groups and women, encourage goals of eighteen (18) percent and seven (7) percent respectively.

3.2. Veteran-Owned Small Business

It is also the City's goal to encourage participation by veteran-owned small businesses in all contracts.

The City of Pittsburgh shall have an annual goal of not less than five (5) percent participation by veteran-owned small businesses in all contracts. The participation goal shall apply to the overall dollar amount expended with respect to the contracts. The City requires that all respondents demonstrate good faith efforts to obtain the participation of veteran-owned small business in work to be performed under City contracts. The levels of veteran-owned participation will be monitored by the City of Pittsburghs EORC.

3.3. Good Faith Commitment

In order to demonstrate good faith commitment to these goals, all respondents are required to complete and submit with their bids the attached MDE/WBE/Veteran-Owned Solicitation and

Commitment Form (which details the efforts made by the respondents to obtain such participation).

Failure to submit a properly completed form along with documentation of Good Faith Commitment may result in rejection of the bid. Participants are encouraged to contact the Equal Opportunity Review

Commission at 412-255-8804 to assist further. For further information, including definitions and additional requirements, please see Chapter 177A (Sections 177A.01 et. seq.) of the City Code and

Section 161.40 of the City Code.

4. GENERAL TERMS AND CONDITIONS

4.1. INVOICING TERMS

All invoices must contain the following information. The City of Pittsburgh will no longer accept "lump sum" invoicing:

• The City of Pittsburgh Purchase Order Number (e.g. 123456OC)

• The City Controller Number

• Pricing breakdown on the invoice is to align to the pricing listed on the contract o For all Cost Plus Percent line items, you must list both the cost of the item and the price we are being charged on the invoice so we can ensure we are getting the contracted price o If you have labor hours, they should be separated from the cost of parts

• The awarded supplier should provide proof of the cost of goods along with the invoice

• Payment will be Net 45 days

4.2. DEFINITIONS

CITY: The City of Pittsburgh, a municipal corporation of the Commonwealth of Pennsylvania.

CONTRACTOR: The contracting party or parties, or such party or parties seeking to enter into a contract with the City of Pittsburgh, as the case may be, or the legal representatives of such party or parties.

4.3. EXECUTION OF BIDS

Bids are to be executed by the following persons:

CORPORATION – A corporate officer with authority to make binding agreements for the corporation.

If a bid is executed by any other person, a power of attorney, a copy of the bylaws, or a resolution of the

Board of Directors documenting the authority of that person to sign the bid must accompany the bid.

The power of attorney, bylaw, or resolution must be certified by the Corporate Secretary as a true and correct copy, still in force as of the date of the execution of the contract.

PARTNERSHIP - At least one (1) of the partners.

SOLE PROPRIETORSHIP - The individual owner.

BUSINESS OPERATING UNDER A FICTITIOUS NAME - Entities operating a business under a Fictitious

Name must execute the contract in the name of the entity trading and doing business as the Fictitious

Name

4.4. PERFORMANCE AND/OR PAYMENT BOND

The successful bidder may be required to furnish a performance and/or payment bond with suitable reasonable requirements guaranteeing performance of the contract, with sufficient surety in the amount of one hundred (100) percent of the amount of the contract, within thirty (30) days after the contract has been awarded, unless the Purchasing Officer shall prescribe a shorter period. Upon failure to furnish any required bond within such time, the previous award shall be void and the contract may be awarded to the next lowest responsible bidder meeting the specifications.

4.5. INSURANCE

A certificate evidencing the following minimum insurance must be provided when award is made, unless otherwise specified:

A. GENERAL LIABILITY Single limit of Bodily Injury and Property Damage Combined: $500,000.00 each occurrence. $1,000,000.00 aggregate.

B. CITY OF PITTSBURGH must be listed as "Additional Insured' on the insurance certificate on all policies except those in which no additional insured is permitted (e.g., some professional liability)

1. NOTE: The name(s) of the insured on the certificate must be the same as the name(s) of the

Contractor listed on the bid document.

2. Insurance coverage must be an “OCCURRENCE POLICY". "Claims made” policies are unacceptable.

C. WORKERS’ COMPENSATION: STATUTORY LIMITS.

D. AUTOMOTIVE LIABILITY INSURANCE – MINIMUM REQUIREMENTS: $500,000 for each individual occurrence and $1,000,000 in aggregate coverage. This requirement may be explicitly waived by the City when appropriate. •PROFESSIONAL LIABILITY (required at City request): Coverage as shall protect the Supplier and any subcontractor performing work under the Contract, from claims errors and omissions which arise from operation of the Contract, whether such operations are performed by the Supplier, any subcontractor, or anyone directly or indirectly employed by either. The amounts of such insurance shall not be less than $1,000,000 each occurrence/aggregate and $1,000,000 excess liability, each occurrence/aggregate.

Insurance must be maintained in full force and effect throughout the term of the contract. If insurance must be renewed during the term of the contract, the new certificate of insurance must be forwarded to:

Office of Management & Budget, Procurement

Room 502, City-County Building

414 Grant Street

Pittsburgh, PA 15219

Failure to provide and renew such insurance as required shall be deemed a material breach of contract and shall be a basis for immediate termination of this Contract and any related agreement. The insurance requirements of this provision shall be in addition to any other insurance requirements of this

Contract.

4.6. TAX STATUS OF CITY

The City of Pittsburgh is exempt from Federal excise taxes, transportation taxes and state sales taxes.

Therefore, bidder should not include any such taxes in its calculations or in the prices bid. Any sales tax invoiced to the City shall not be paid.

4.7. PAYMENT OF TAXES AND SET-OFF

Contractor warrants that any and all taxes or municipal claims that may be payable to the City of

Pittsburgh by Contractor are current and not delinquent. If the City determined that there is an outstanding delinquency, that delinquency must be satisfied before a contract will be awarded to the delinquent Contractor. If any taxes or municipal claims become delinquent or owing during the term of this agreement or prior to final payment by City, Contractor hereby grants City the right to set-off that indebtedness against any amounts owing to contractor under the terms of this Contract and/or any associated agreement. If, at any time, the Contractor fails (or has failed) to enter into any contract awarded by the City, the City expressly reserves the right to recoup any and all costs associated with rebidding or re-awarding of any contract awarded to this Contractor to another Contractor. City reserves the right to apply set-off payments in whatever manner it deems appropriate.

4.8. FIRM PRICE BIDS

The City cannot allow escalation of prices during the contract term. All contracts are for fixed prices.

Such statements as "interest charges applied on accounts 30 days or older" or "prices subject to revision" are considered escalation clauses. Any reference in documents submitted with a bid indicating that the prices are not firm may be cause for rejection of the bid.

4.9. ANTI-DISCRIMINATION

Contractor shall not discriminate in its employment on the basis of race, color, religion, ancestry, national origin, place of birth, sex, age, disability, non-job related handicap, or sexual orientation.

Contractor shall comply with the applicable provisions of the Pittsburgh Code of Ordinances, Title Six -

Conduct Article V Discrimination, and any amendments thereto. Contractor also shall comply with the applicable provisions of the Americans with Disabilities Act, any amendments thereto, and any regulations issued thereunder. Contractor shall incorporate in any subcontracts which may be permitted under the terms of the contract, a requirement that said subcontractors also comply with the provisions of this section.

4.10. CONTRACTOR TO BE QUALIFIED AND RESPONSIBLE

Before any agreement is awarded subsequent to the execution of this Contract, prospective Contractors must satisfy the City that they have the requisite organization, capital, plant, ability and experience to satisfactorily perform the work under this Contract in accordance with the terms and conditions herein and in conformity with the best modern practices and industry standards. Award shall be made to the lowest responsible bidder on an item by item or low total basis as the City determines is in its best interests. Bidders should be mindful that the lowest-priced bidder may not be the lowest responsible bidder. “Lowest responsible bidder” is defined in Pittsburgh’s City Code and via established case law.

4.11. PAYMENT UNDER AGREEMENT

It is the intent of the City to pay all invoices resulting from work performed under an agreement within forty-five (45) calendar days from invoicing. The City CANNOT pay any INTEREST CHARGES or LATE

PAYMENT CHARGES. Any inclusion of such charges may disqualify the proposal from award consideration and/or will be disregarded by the City.

Invoices for payment must be received within thirty (30) calendar days of the completion of work or delivery. City reserves the right to reject, not pay, or reduce total compensation for all invoices that are submitted more than 30 days after delivery of goods or completion of services.

4.12. NOTICE OF AWARD

Regardless of any notification of award to any prospective Contractor, all bids remain open and acceptable by the City for ninety (90) days from the bid opening date. Nothing in this paragraph is to be considered a waiver of the City's rights against a prospective Contractor who fails to execute a contract once it is awarded.

4.13. COMPLIANCE WITH PENNSYLVANIA "RIGHT TO KNOW" LAW; SUPERFUND

The City of Pittsburgh is obligated to comply with the Pennsylvania Worker and Community Right to

Know and Superfund Amendments and Reauthorization Act (“SARA”) Title III laws. Successful

Contractors, where applicable, must submit a Material Safety Data Sheet (“MSDS”) for hazardous chemicals.

Submit all Material Safety Data Sheets to:

Office of Management & Budget, Procurement

Room 502, City-County Building

414 Grant Street

Pittsburgh, PA 15219

4.14. PRICE LISTS AND CATALOGUES

When price lists are required for a proposal, they are submitted with the bid for the sole purpose of providing an audit reference for the various items on the price list and the manufacturer's price for each item. Price list pricing, as the price list and pricing is stated in the contract, will remain firm for the duration of the contract regardless of manufacturers’ price list changes that may occur during the term of the contract, unless otherwise agreed in the contract. Any reference, which may appear on any price list, to any terms and conditions, such as F.O.B. shipping point or prices subject to change, will not be part of any contract with successful bidders and will be disregarded by the City. Any attempts to enforce such terms and conditions will be considered a material breach of the contract and may result in termination of the contract. Contractors agree to supply the using departments of the City with copies of additional catalogues and price lists as requested.

4.15. USE OF TRADE NAMES

Bidder agrees and warrants that whenever the bidder, in its Bid, describes goods by trade name, catalog number, or "as per sample", the goods so described conform to the specifications. The unauthorized use of any patented articles is done entirely at the risk of the successful bidder.

4.16. INDEMNIFICATION

Contractor hereby agrees to indemnify, save and hold harmless, and defend City, its officers, agents and employees from and against all liens, charges, claims, demands, losses costs, judgments liabilities, and damages of every kind and nature whatsoever, including court costs and attorney’s fees arising by reason of: the performance by Contractor of any services under this Contract; any act, error or omission of Contractor or of an agent, employee or licensee of Contractor or subcontractor of Contractor; and any breach by Contractor of any of the terms conditions or provisions of this Agreement.

4.17. CONTRACTOR THOROUGHLY INFORMED AS TO WORK

Contractor hereby affirms that s/he has read each and every clause in the advertisement, specifications and agreements relating to this work, and fully understands the meaning of each, and hereby agrees that s/he will comply with all the terms, covenants and agreements herein set forth; and that s/he fully understands the character of the work to be performed under this contract.

4.18. SETTLEMENT OF DISPUTES

It is expressly covenanted and agreed that in the event of a disagreement or controversy arising between the Contractor and the City as to the interpretation, specifications, or proper execution of this contract, or as to settlement thereunder, or in the event any disagreement, as to any dispute under this contract or the work involved, such dispute shall be brought immediately to the City’s attention in writing. The City shall decide upon the dispute and such decision shall be final and conclusive, as to all matters in controversy, without exception or appeal, and all right(s) of action at law, in equity or otherwise, under and by virtue of this contract are hereby expressly waived.

4.19. ASSIGNMENT; SUBCONTRACTING

Contractor shall not assign this contract or any right to monies to be paid hereunder without the written consent of City. None of the services covered by this contract shall be subcontracted without the prior written approval of City. It is further agreed that no subcontract, if consented to, shall under any circumstances relieve the Contractor of any liabilities and obligations under this Contract, and should any subcontractor fail to perform the work undertaken in a satisfactory manner, such subcontract must be terminated immediately and ended by the Contractor upon notice of the Director so to do. The successful bidder shall be responsible to require his sub-contractors to comply with all of the insurance requirements of this agreement.

4.20. HOME RULE CHARTER: LIABILITY OF CITY

This contract is subject to the provisions of the Pittsburgh Home Rule Charter; and the liability of City thereunder is limited to amounts authorized by Resolutions of Pittsburgh City Council.

4.21. PREVAILING WAGE ORDINANCE

The Contractor agrees that section 161.16(e) of the Pittsburgh Code of Ordinances, stating that the

Contractor shall pay at least the applicable prevailing wages as shall have been determined by the City

Controller pursuant to the City of Pittsburgh Service Worker Prevailing Wage Ordinance, Title I, Article

VII, Section 161.38(I)(B), and as shall have been determined by the Secretary of Labor and Industry to the workers employed in the performance of any contract for public work subject to the Pennsylvania

Prevailing Wage Act approved August 15, 1961 (Act No. 442), as amended August 9, 1963 (Act No. 342), and the regulations issued pursuant thereto, and all supplements and amendments thereto, shall be made a part of this agreement as fully as if attached hereto, and that s/he will comply in all respects with the provisions thereof, insofar as the same affects this contract.

4.22. ANTI-SWEATSHOP PROVISIONS

The Contractor certifies that none of their goods or products were made under sweatshop conditions as defined in § 161.02(e) of the City Code. If the City is presented with information that would lead the City to reasonably believe that the Contractor or its suppliers may be obtaining goods or products for sale, re-sale, lease or rental to the City that where made under sweatshop condition, upon request of the

City, Contractor shall disclose information, data and materials reflecting Contractor’s practices as they pertain to the procurement and manufacturing of goods/products in compliance with the Anti-sweatshop provisions of Pittsburgh Code Section 160.02.

4.23. WORKERS COMPENSATION

Contractor hereby agrees to perform the work described in this Contract in accordance with the terms herein and further certifies that it has accepted the provisions of the Worker's Compensation and

Occupational Disease Acts, as amended and supplemented, insofar as the work covered by this contract is concerned, and that it has insured its liability thereunder in accordance with the terms of the said

Acts, as evidenced by the certificate of insurance it has caused to be attached hereto, or will file with the

Director of the Office of Management and Budget before the execution of this Contract, a certificate of exemption form for insurance from the Bureau of Workmen’s Compensation of the Department of

Labor and Industry.

4.24. COMPLIANCE WITH LAWS

Contractor shall fully obey and comply with all Federal, State and Local laws, statutes, ordinances, resolutions, and administrative regulations, which are or should be applicable to any work performed under this Contract. Contractor agrees to maintain throughout duration of the contact, all necessary city, county and state licenses and approvals as applicable (including required professional licenses and exams), and to immediately notify the City of Pittsburgh, Office of Management & Budget of any loss or changes of licenses and approvals.

4.25. GOVERNING LAW

The contract that is formed subject to these articles of Agreement will be construed and interpreted in accordance with the laws of the Commonwealth of Pennsylvania.

4.26. DEBARMENT

Contractor warrants that it is not prohibited from entering into this Contract with the City by reason of disqualification under subsection (b) of Section 161.22 of the Pittsburgh Code. A document certifying compliance with this Section is attached hereto as an Exhibit and incorporated into and made a part of this Contract.

4.27. STATEMENT OF AFFILIATIONS

Contractor hereby files a Statement of Affiliations with the City, attached hereto as an Exhibit, in compliance with Section 197.08(c) of the Pittsburgh Code.

4.28. TERMINATION

In addition to any rights of termination set forth elsewhere in this Contract or any related agreement, the City may terminate this Contract at any time, without cause or liability, by giving Contractor thirty

(30) days advance written notice of its intention to terminate.

4.29. OPTION TO EXTEND

The City, reserves the right to extend this Contract for up to ninety (90) days after the indicated expiration date. This mechanism would be used in the event that a lapse in the current Contract occurs before a new contract can be established for the services required by the City. When applicable, an extension notice will be issued defining the exact extension of this Contract; all other terms and conditions of the current contract will remain in full force and effect.

4.30. NEW MATERIAL

Unless otherwise provided in the specifications, all goods to be supplied to the City shall be from new, unused, current stock.

4.31. ESTIMATED QUANTITIES

Unless otherwise provided in the specifications, any references in the specifications to quantities of goods or frequency of services to be provided to the City are estimates, and the City reserves the right to require the successful bidder to provide more or less than the estimated quantity or frequency, or to purchase none at all.

4.32. DELIVERY POINT AND TIME

Unless otherwise provided in the specifications, the goods and services to be delivered or provided shall be delivered to or provided at any place or places within Pittsburgh, Pennsylvania, which the City may designate. All deliveries are to be F.O.B. point of delivery. Unless otherwise provided in the specifications, the successful bidder shall provide all goods and services within thirty (30) days from the date of the City's request therefore.

4.33. FORCE MAJEURE

Neither Contractor nor the City shall be held responsible for losses resulting if the fulfillment of any terms or provisions of an award resulting from this Contract is delayed or prevented by unforeseeable causes including but not restricted to Acts of God, restraint of Government, or for any other causes which are unavoidable through the exercise of due care and beyond the control of the party who is to perform.

4.34. PIGGYBACKING

It is understood that the goods and services described in the specifications may be purchased by the City and any other municipal bodies as set forth in the specifications and bidder agrees to supply the goods and services to the municipal bodies on the same terms and conditions as if they were to be supplied to the City. To the extent that the municipal bodies purchase goods or services, then the municipal bodies, and not the City, shall be liable to the bidder.

4.35. NON-EXCLUSIVITY

The City reserves the right at its sole discretion to utilize other contracts (such as Commonwealth of

Pennsylvania or County of Allegheny contracts) for the goods or services described herein. The City also reserves, at its sole discretion, the right to solicit separately any services that may be included in this agreement.

4.36. SAMPLES

A. By submitting a bid, the bidder agrees to deliver to the City, at the City’s request and at no cost to the City, samples of any or all items upon which the bidder bid. Said samples shall not be returned to the bidder. Inspection or testing by the City does not constitute a waiver of any claims or rights which the City otherwise would have with respect to the quality of goods or workmanship. City shall specify the quantity of samples. If bidder inadvertently provides an incorrect sample or otherwise wishes to exchange the submitted sample with a correct sample, the bidder shall provide a detailed written explanation to the City and have a legitimate reason for the exchange. The bidder shall have only one opportunity to perform such an exchange.

B. City, at its sole discretion, shall have the right to arrange for testing of samples to determine whether they are within bid specification. City shall indicate to bidder that it desires testing and advise which samples are to be tested and for what purpose. The following additional guidelines shall be followed:

1. Laboratory/testing facility used shall be pre-approved by City;

2. Suppliers shall be solely and fully responsible for the expenses of testing regardless of whether or not the tested sample(s) meets specification;

3. City and bidder shall immediately communicate upon City’s request for testing to determine which laboratory/testing facility shall be used, as well as the time frame in which tests are to be conducted and reported to City;

4.37. PRE-PRINTED TERMS AND CONDITIONS

Bidder’s pre-printed Terms and Conditions or restrictions commonly appearing on the reverse side of letters submitted with the bid and/or bidder’s specifications material and contract documents shall be disregarded and have no effect

4.38. STEEL PRODUCTS

In accordance with Act 3 of the 1978 General Assembly of the Commonwealth of Pennsylvania, approved March 3, 1978, if any steel products are to be used or supplied in the performance of the contract, only steel products produced in the United States of America, as defined therein, shall be used or supplied in the performance of the contract.

4.39. EXAMINATION OF FINANCIAL RECORDS

Contractor shall maintain books, program and financial records, documents and other evidence pertaining to costs and expenses related to this Agreement in such detail as will properly reflect all costs of labor, materials, equipment, supplies, services and other costs and expenses of whatever nature for which City funding has been provided under the provisions of this Agreement. The Contractor shall maintain such books, records, documents and other materials in accordance with Generally Accepted

Accounting Principles, where applicable. The Contractor shall provide access, during normal business hours, to such books, program and financial records, documents and other evidence upon request of the

Mayor, the City Controller, or their designees upon receipt of reasonable advance notice, either oral or written. Contractor’s books, records, program and financial records, documents and other evidence pertaining to services provided under this Agreement shall be preserved and made available for a period of three (3) years following the termination of this Agreement. The Mayor, the City Controller, or their designees may audit, examine, review, photocopy, and/or make excerpts or transcripts of any of

Contractor’s books, records, program and financial records, documents and other evidence. Any deficiencies noted in any audit reports or otherwise must be fully resolved by the Contractor, to the

City’s sole satisfaction, within thirty (30) days after the Contractor’s receipt of written notice of such deficiencies. Failure of the Contractor to comply with the provisions set forth in this paragraph may constitute a violation of this Agreement and, at the City’s sole discretion, may result in the City withholding future payments.

4.40. AUTHORIZATION

This Agreement is entered into by the City of Pittsburgh pursuant to City Code § 161.01A and subsequent authorizing resolution.

5. SCOPE OF WORK

5.1. Scope of Work

Vendor shall furnish and deliver F.O.B. as needed, Disposable Medical Supplies & Hardware to the City of Pittsburgh.

The City of Pittsburgh may request samples as needed, and bidders shall provide samples at no cost to the City upon request.

• All samples shall be delivered to 414 Grant Street, City-County Building, Suite 502, Pittsburgh, PA

15219.

Additional glove specification information is in Attachment A-Glove Specifications.

5.2. Shipping & Delivery Terms

Shipping and delivery costs must be included with vendor's submitted response pricing under the Pricing

Proposals section. The City of Pittsburgh will not pay for nor reimburse separate shipping, handling, or delivery fees.

Purchase orders placed under an awarded contract will be F.O.B. Destination.

6. VENDOR QUESTIONNAIRE

6.1. Equal Opportunity Review Commission (EORC) Participation Form *

Please download the below documents, complete, and upload.

• EORC_New_Plan_Submission_fo...

• EORC_Sample_Committment_Let...

*Response required

6.2. Do you agree with the City's Terms and Conditions?*

☐ Yes

☐ No

*Response required

6.3. Vendor Contact Sheet*

Please download the below documents, complete, and upload.

• Blank_Vendor_Contact_Sheet.pdf

*Response required

6.4. W-9*

Please download the below documents, complete, and upload.

• W9.pdf

*Response required

6.5. Vendor Registration Form*

Please download the below documents, complete, and upload.

• Blank_Vendor_Registration_F...

*Response required

6.6. Statement of Affiliation*

Please download the below documents, complete, and upload.

• Blank_Statement_of_Affiliat...

*Response required https://government-project.s3.us-west-2.amazonaws.com/12821/201acb29-be11-4d11-b976-4118d3bba2c3_EORC_New_Plan_Submission_for_Construction_Projects.pdf?AWSAccessKeyId=AKIAJX4CP36AEOP5JL2A&Expires=1648902975&Signature=RvkkSBHJm4XZfwFP3%2FQpdEVLBu0%3D&response-content-disposition=attachment%3B%20filename%3D%22EORC_New_Plan_Submission_for_Construction_Projects.pdf%22 https://government-project.s3.us-west-2.amazonaws.com/12821/6d12893d-3d78-4c2b-8d42-39a1fd5d2558_EORC_Sample_Committment_Letter_%281%29.pdf?AWSAccessKeyId=AKIAJX4CP36AEOP5JL2A&Expires=1648902975&Signature=mB9nrp4CQ0dGM0YnZuAHS6nozIU%3D&response-content-disposition=attachment%3B%20filename%3D%22EORC_Sample_Committment_Letter_%281%29.pdf%22 https://government-project.s3.us-west-2.amazonaws.com/12821/8ba7c23a-8d87-47e4-ac3d-9ec4804a81d9_Blank_Vendor_Contact_Sheet.pdf?AWSAccessKeyId=AKIAJX4CP36AEOP5JL2A&Expires=1648902975&Signature=VPQ2FFqfj95JXfgKyQ67%2FL66arE%3D&response-content-disposition=attachment%3B%20filename%3D%22Blank_Vendor_Contact_Sheet.pdf%22 https://government-project.s3.us-west-2.amazonaws.com/12821/9a555a7a-0c4f-4125-a9cc-674f57e4344c_W9.pdf?AWSAccessKeyId=AKIAJX4CP36AEOP5JL2A&Expires=1648902975&Signature=%2B7IAYtOhdfaRhnrAt4k%2B6NBXn1Y%3D&response-content-disposition=attachment%3B%20filename%3D%22W9.pdf%22 https://government-project.s3.us-west-2.amazonaws.com/12821/e8ea4e7a-3385-4cc6-9ec2-5a876d074896_Blank_Vendor_Registration_Form.pdf?AWSAccessKeyId=AKIAJX4CP36AEOP5JL2A&Expires=1648902975&Signature=bP%2BaCrB3d81DSA3nuuHpOW%2B9nIo%3D&response-content-disposition=attachment%3B%20filename%3D%22Blank_Vendor_Registration_Form.pdf%22 https://government-project.s3.us-west-2.amazonaws.com/12821/62dd4c69-69ac-4cb9-9729-3ab9d61de852_Blank_Statement_of_Affiliations.pdf?AWSAccessKeyId=AKIAJX4CP36AEOP5JL2A&Expires=1648902975&Signature=xJNPsgUEYsYmtXhQufuFiahDcaA%3D&response-content-disposition=attachment%3B%20filename%3D%22Blank_Statement_of_Affiliations.pdf%22

6.7. Authorized Signatory*

Provide the name, title, & email address of the authorized signatory for your company (for details on who is considered an authorized signatory, please look at our terms & conditions section)

*Response required

7. PRICING PROPOSAL

Please be sure to modify the table settings to "Include No Bid Column" as switched on.

DISPOSABLE MEDICAL SUPPLIES & HARDWARE

Line Item Item Name Description Quantity Unit of

Measure Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

1 Adult Oxygen

Adjuncts Individually

Wrapped, Latex-Free, 7"

Tubing, Ready to use Simple

Mask

500 each Hudson N/A No

2 Adult Non-

Rebreather Mask 500 each N/A N/A No

3 Adult Nasal

Cannula 500 each N/A N/A No

4 Pediatric Oxygen

Adjuncts Individually

Wrapped, Latex-Free, 7"

Tubing, Ready to use Simple

Mask

300 each Hudson N/A No

5 Pediatric Non-

Rebreather 300 each N/A N/A No

6 Pediatric Nasal

Cannula 200 each N/A N/A No

7 Infant Non-

Rebreather, Latex

Free

100 each N/A N/A No

8 CO2 Detector Single Wrap, Ready to Use, Disposable.

Adult, Pediatric.

Easycap, Pedicap

Brands

300 each Fenem N/A No

9 84" Oxygen

Tubing Vinyl, Individually

Wrapped, Latex-Free

200 each N/A N/A No

Line Item Item Name Description Quantity Unit of

Measure Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

10 "D" Metal

Wrenches with

Chain for Portable and Vehicle Use

With 12"

Chain

Attached

**Include

Sample with

Bid

100 each N/A N/A No

11 "M" Metal

Wrenches With

Chain for Portable and Vehicle Use

With 12"

Chain

Attached

**Include

Sample with

Bid

50 each N/A N/A No

12 Microshield CPR

Barrier Standard, Plastic Carry

Pack, Latex

Free

200 each N/A N/A No

13 Nasopharyngeal

Airways Clear, Latex-

Free, Beveled

Tip, Sizes to

Include: 22-

34fr

200 each Rusch N/A No

14 Adult stylet to fit

ET tube 7.5-

8.5mm 12F

Lubricated, Satin Tip, Sterile, Disposable, Individually

Wrapped.

**Include

Sample with

Bid

150 each Rusch N/A No

15 Child stylet to fit

ET tube 6.0-

7.0mm

Lubricated, Satin Tip, Sterile, Disposable, Individually

Wrapped.

**Include

Sample with

Bid

100 each Rusch N/A No

16 Pediatric/Neonate stylet to fit ET tube 4.0-5.5mm

Lubricated, Satin Tip, Sterile, Disposable, Individually

Wrapped.

**Include

Sample with

Bid

100 each Rusch N/A No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

17 Standard Size

Laryngoscope

Handles

Grip Knurled, Stainless Steel;

reusable handles;

blades disposable, metal, and

LED.

20 each Rusch N/A No

18 Small Size

Pediatric

Laryngoscope

Handles

Grip Knurled, Stainless Steel;

reusable handles;

blades disposable, metal, and

LED.

20 each Rusch N/A No

19 Disposable

Laryngoscopes, Individual Sizes

Mac 0-1-2-3-

4/Miller 1-2-3

Ready to Use 6

Blades and

Handle

(NAMP);

reusable handles;

blades disposable, metal, and

LED.

6 set N/A N/A No

20 Oral Airways:

Various sizes

(Adult to

Pediatric)

Vinyl, Clear, with Bite Block

Built-in

100 each Hudson N/A No

21 Cuffed

Endotracheal

Tubes: Various

Sizes

Individually

Wrapped and

Ready to Use.

Cuffed

3.0?8.5mm

Approved by

CQI

Committee

200 each Rusch N/A No

22 Uncuffed

Endotracheal

Tubes: 2.5mm

Individually

Wrapped and

Ready to Use

50 each N/A N/A No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

23 Seal Easy Kit

Complete With Universal

Airway, One-way Valve, Carrying Case

& Mask, Oxygen

Enrichment

Assembly

50 kit N/A N/A No

24 E.T. Holder 400 each N/A N/A No

25 Pediatric E.T.

Holder 400 each N/A N/A No

26 Vital-Sign, Low

Pressure Face

Mask

Cushion Air-

Filled Lip, Various Sizes

(Pediatric to

Adult).

100 each Ventlab N/A No

27 Adult Disposable

AMBU SPUR II

25 each N/A N/A No

28 Pediatric

Disposable AMBU

SPUR II

25 each N/A N/A No

29 Esophageal

Intubation

Detector

EID100 100 each Wolfe Tory N/A No

30 Yankaver Suction

Wand With Control

Hole 25 each N/A N/A No

31 French Tip

Catheters with

Control Hole

Individually

Packaged, to

Include Sizes

5-6fr, 7-8fr, 10fr, 14fr, and

18fr, Coiled

Package with

Valve 25 in a

Case

50 case N/A N/A Yes

32 P/N 20-0006

"Bubble" Suction

Tubing 9/32"

10 each N/A N/A No

33 Bulb Syringe 3oz 24 each N/A N/A No

34 Ambu Hand

Suction Unit 10 each N/A N/A No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

35 Ambu Type

Cartridge Only 10 each N/A N/A No

36 Laerdal Compact

Suction Unit Soft Pack Carry

Case On/Off

Rocker Switch;

Built-In Gauge and Regulator.

AC/DC

Charger; 800cc

Disposable

15 each Bemis N/A No

37 800cc Disposable

Canister 50 each Bemis N/A No

38 1200cc

Disposable

Canister

50 each N/A N/A No

39 Ambu PERFIT

Adjustable-ACE collar

16 Adj.

Positions, Latex-Free, 2

Safety Buttons

#281-00

500 each N/A N/A No

40 Ambu Adjustable

Collar; Perfit Mini-

Ace

500 each N/A N/A No

41 XP-One

Extrication Device

Complete

10 each N/A N/A No

42 XP-One

Extrication Device

Case Only

6 each N/A N/A No

43 XP-One Hand or

Feet Straps 6 each XP-One N/A No

44 Patient Restraint

Straps 2" Wide Nylon

Webbing with

Quick Release

Buckle. 9' One

Piece Strap

50 each N/A N/A No

45 One Orange Strap

Two Piece Cot

Strap 5'

Orange strap, reusable, not speed clip.

144 each N/A N/A No

46 Stair Chair Straps Complete Set of 3 10 set Reeves N/A No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

47 The Catch-All Kit Attaches to

Ambulance

Cot For

Storage To

Include Catch

All, Zippered

Pouch, 6

Nylatch

Clamps With

Gray Plungers, 5 Nylatch

Clamps With

Black Plungers

15 each Ferno N/A No

48 Vacuum Splints

System PVC-Coated, Synthetic

Fabric, Complete

Splint Set-

Evac-U-Splints, Reusable, 3 in a set

10 set Ferno N/A No

49 Large Splint Evac-U-Splints

Reusable 10 each N/A N/A Yes

50 Medium Splint Evac-U-Splints

Reusable 10 each N/A N/A No

51 Small Splint Evac-U-Splints

Reusable 10 each N/A N/A No

52 Pump For Evac-U-

Splint 10 each N/A N/A No

53 Carrying Case 10 each N/A N/A No

54 Valves Valves for

Evac-U-Splints 10 each N/A N/A No

55 Stretcher Riveted

Leather

Handles, Opens to

6'6"x28", Closes to

4'10"x6", Five

Wooden Slats, Two Layers of

Fabric

12 each N/A N/A No

56 Adult Traction

Splint Complete with

Case 6 each N/A N/A No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

57 Pediatric Traction

Splint Similar to

Adult to

Include Hitch and Durable

Storage Case.

6 each N/A N/A No

58 Leg Straps Set of 4. Fits

Ferno Trac

Traction Splint

12 set N/A N/A No

59 Padded Boards:

½" Plywood, 5 Ply with Rounded

Corners ½"

Urethane on Both

Sides 3"x15"

50 each N/A N/A Yes

60 Padded Boards:

½" Plywood, 5 Ply with Rounded

Corners, ½"

Urethane on Both

Sides. 3"x6"

50 each Iron Duck NM1070 No

61 Padded Boards:

½" Plywood, 5 Ply with Rounded

Corners, ½"

Urethane on Both

Sides. 3"x54"

50 each Iron Duck NM1040 No

62 Carrying Case

Only For Splints 50 each Iron Duck NM 1040 No

63 Economy Splint

Kit Complete Three in a Kit 12 kit Najo NM 1042 No

64 Disposable Vinyl

Body Bag Electronically

Sealed

Resistant to

Abrasion, Acid, Formaldehyde, and Blood, Heavy Duty

Zipper With

Double Slides, White, 90"x38"

50 each LSP N/A No

65 Head

Immobilization

CID Complete

Vinyl

Construction

With Velcro

24 each Stryker 6252 No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

66 Head

Immobilization, CID Base Only

36 each Ferno Model 44 No

67 Head

Immobilization, Head/Chin Straps

Only

Two Straps Per

Package 36 package Ferno Model 1071 No

68 Back Board

Redihold or

Polyethylene

18"x72"x1.75"

Wide Version

One Piece, No

Seams, Foam

Filled, No

Rods, Rails, Clips or

Runners, No

Pins, Orange in

Color, 500lb

Capacity, 22

Large

Handholds, X-ray

Translucent, Logo Imprint

(PGH EMS).

Flotation

Capacity

150lbs 5yr

Warranty. No

Substitute

12 each N/A N/A No

69 Pediatric

Backboard with

Case

Head Drop

System Plastic

Construction, Impervious to

All Body

Fluids, 100%

X-ray

Translucent, Conforms to

All OSHA

Requirements.

Includes Three

Head

Immobilizers and Full

Strapping

System. Logo

Imprint PGH

EMS

6 each N/A N/A No

70 Pediatric

Backboard

Carrying Case

Carrying Case

Only

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

71 Pediatric

Disposable Head

Immobilizer

18 each N/A N/A No

72 Infant/Pediatric

Immobilization

Board

Complete

With Case 6 each N/A N/A No

73 Infant/Pediatric

Immobilization

Board-Case only

12 each N/A N/A No

74 Chair Pro With Chair

Tread System 3 each N/A N/A No

75 Medi-pac Rescue

Seat Reinforced

Vinyl, Four

Built-in

Handles Load

Limit 350lbs

24 each N/A N/A No

76 Wire Basket

Stretcher Constructed of

Steel Tubing and Lined

With Chicken

Wire. Comes

With Three 5', and one 7', One-piece

Restraints.

2 each N/A N/A No

77 Thermal IV Bag Made with 3M

Thinsulage, View Window, Orange, 1000ml

25 each N/A N/A No

78 Blanket 6"x90" Powder Blue

55% Acrilan, 45% Acrylic, Pre-shrunk

150 each N/A N/A No

79 Thermal Cut

Blanket Wrap Around

Under the

Mattress.

50 each N/A N/A No

80 Short Spine Board Standard, Plastic 20 each N/A N/A No

81 Adult 8500 Pulse

Oximeter Sensor Complete Kit

With Case

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

82 Adult Finger

Sensor 20 each N/A N/A No

83 Pediatric Finger

Sensor 6 each N/A N/A No

84 Pulse-Ox Padded

Carrying Case Yellow 6 each N/A N/A No

85 Infant Flex Sensor 6 each Johnson &

Johnson N/A No

86 Adult Disposable

Sensor 112 each N/A N/A No

87 Pediatric

Disposable Sensor 60 each N/A N/A No

88 Infant Disposable

Sensor 24 each Introcan N/A No

89 Neonate

Disposable Sensor 112 each N/A N/A No

90 Pediatric Blood

Pressure Cuff and

Gauge

Nylon Cuff, Velcro

Attachment, Gauge, No

Stop Pin, Case

Included

200 each N/A N/A No

91 Adult Blood

Pressure Cuff and

Gauge

Nylon Cuff, Velcro

Attachment, Gauge, No

Stop Pin, Case

Included

200 each N/A N/A No

92 Large Adult Blood

Pressure Cuff and

Gauge

Nylon Cuff, Velcro

Attachment, Gauge, No

Stop Pin, Case

Included

200 each N/A N/A No

93 Thigh Blood

Pressure Cuff and

Gauge

Nylon Cuff, Velcro

Attachment, Gauge, No

Stop Pin, Case

Included

20 each N/A N/A No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

94 Disposable

Stethoscope 50 each N/A N/A No

95 Dual Head

Stethoscope Adjustable

Lightweight

Chrome Plated

Binaural with

Reinforced

Chest Piece, Molded Vinyl

Tubing

100 each N/A GC83103 No

96 Economy Sprague

Stethoscope 100 each Propak N/A No

97 Safety I-V

Catheters 14ga.x1.25;

14ga.x2?;

16ga.x1.25;

18gax1.25;

20ga.x1.25;

22ga.x1;

24ga.x.1 Must

Be Safety

Introcan

Needles.

50 each Propak N/A No

98 Syringes, EI 26048 to EI 26300 1cc 50 each N/A N/A No

99 Syringes, EI 26048 to EI 26300 3cc 50 each N/A N/A No

100 Syringes, EI 26048 to EI 26300 5cc 50 each N/A N/A No

101 Syringes, EI 26048 to EI 26300 10cc 50 each N/A N/A No

102 Syringes, EI 26048 to EI 26300 20cc 50 each N/A N/A No

103 Syringes, EI 26048 to EI 26300 60cc 50 each N/A N/A No

104 Electrodes 3pk Graphic control. 2 packages per kit

100 kit Ferno model 451 No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

105 Semi-Rigid

Trauma

Deployment

System ALS

Configuration

6 each N/A N/A No

106 Trauma Bag

EMT/SPE Bag Heavy Duty

Medium, Bag

Only Pacific

Model PPA

500RB or PPA

500 OR 18

length x 14 width x 11 height

6 each N/A N/A No

107 Pediatric ALS Kit

Deluxe Contents.

6 each N/A N/A No

108 Rescue Rope Bag, Heavy Duty

14"x8" CMC

43010

W/Drawstring

Colors: Yellow, Red, or Blue

6 each Flowsafe N/A No

109 Rescue Rope Bag

Heavy Duty

25"x8" CMC

43020

W/Drawstring

Colors: Yellow, Red, or Blue

6 each EZ-IO N/A No

110 Rescue Rope Bag

Heavy Duty

25"x10" CMC

43030

W/Drawstring

Colors: Yellow, Red, or Blue

6 each EZ-IO Part# 9018 No

111 Rescue Rope Bag

Heavy Duty

28"x12" CMC

43050

W/Drawstring

Colors: Yellow, Red, or Blue

6 each EZ-IO Part #9001 No

112 Rescue Rope Bag

Heavy Duty

29"x4" CMC

43060

W/Drawstring

Colors: Yellow, Red, or Blue

6 each EZ-IO Part #9079 No

113 Infection Control

Bolstered Cot Pad Beveled Side

Bolsters, Nylon

Reinforced

Vinyl, Will Not

Absorb Blood or Body Fluids

6 each EZ-IO Part #9066 No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

114 Quickclot Gauze LE Z-Fold

3"x4yd 10 each N/A N/A No

115 Child, Small, Large

Adult CPAP Pack of 5 1 package N/A N/A No

116 G3 Power Driver 1 each N/A N/A No

117 Needle Set by

Sizes >15mm 1 set Flowsafe N/A No

118 Needle Set by

Sizes >25mm 1 set Ferno N/A No

119 Needle Sizes

>45mm 1 set Ferno N/A No

120 Stabilizer 24 each N/A Model 678 No

121 RAD-57 Signal

Extraction/Pulse

Co-oximeter

6 each N/A N/A No

122 Adult RAD-57

Reusable Finger

Sensor

6 each 3M N/A No

123 Pediatric RAD-57

Reusable Finger

Sensor

6 each 3M N/A No

124 Plastic Straps

Orange Two Piece

5ft Metal Buckle

Loop ends on the 5 foot straps

100 each 3M N/A No

125 Plastic Straps

Orange Two Piece

5ft Plastic Buckle

Loop ends on the 5 foot straps

100 each N/A N/A Yes

126 Child, Small, Large

Adult E Z Neb Each 200 each N/A N/A Yes

127 93-ES H-Frame

Stretcher With

Bottom Tray, Mattress and

Restraints

1 each N/A N/A Yes

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

128 93-H ProFlexx with Fixed

Operator Frame

Stretcher With

Bottom Tray, Mattress and

Restraints

1 each N/A N/A No

129 PEDI-Mate Plus

Securing Device 1 each N/A N/A No

130 NeoMate Infant

Restraint System 1 each N/A N/A No

131 Finger Tip Pulse-

Ox 1 each N/A N/A No

132 Transpore Tape

Hypo-Allergenic, Plastic, Latex Free

½"x10yd

480 roll N/A N/A No

133 Transpore Tape

Hypo-Allergenic, Plastic, Latex Free

1"x10yd

600 roll N/A N/A No

134 Transpore Tape

Hypo-Allergenic, Plastic, Latex Free

2"x10yd

400 roll N/A N/A No

135 Gauze Pads 2"x2"

Sterile Sterile

Individually

Wrapped, 12-

Ply, 2 Per

Package

10,000 package N/A N/A No

136 Gauze Pads 4"x4"

Sterile Sterile

Individually

Wrapped, 12-

Ply, 2 Per

Package

12,000 package N/A N/A No

137 Gauze Pads 5"x9"

Sterile Sterile

Individually

Wrapped, 12-

Ply, 2 Per

Package

5,000 package N/A N/A No

Manufacturer

Name Manufacturer

Part Number Alternate

Accepted Unit Cost Total

138 Multitrauma

Dressing 30"x10", Folded

Sterile

Individually

Wrapped

Folded

300 each N/A N/A Yes

139 Burn Sheet 60"x6" Sterile, Disposable, Non-Woven

Individually

Wrapped

300 each N/A N/A Yes

140 Vaseline Dressing

3"x9" Individually

Wrapped 300 each Innovative

Healthcare

Corporation

199050 Yes

141 Sterile 3"x9"

Water Dressing 2 Pack

Individually

Wrapped

300 each Innovative

Healthcare

Corporation

199100 Yes

142 Gauze Dressing 2-

1/4"x147" Sterile, Individually

Wrapped

300 roll Innovative

Healthcare

Corporation

199200 Yes

143 Gauze Dressing

4½"x147" Sterile, Individually

Wrapped

1,000 roll Innovative

Healthcare

Corporation

199300 Yes

144 Triangular

Bandage Cravats Single

Wrap with

Safety Pin

1,000 each Innovative

Healthcare

Corporation

199350 Yes

145 Ace Elastic

Bandage 2"x5yd Individually

Wrapped, with

2 Clips Latex

Free

300 roll Innovative

Healthcare

Corporation

199400 Yes

146 Ace Elastic

Bandage 4"x5yd Individually

Wrapped, with

2…