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  5. ›Zoll Medical Corporation - Piggyback Sourcewell Contract #041823-ZL…

Awarded contract·City of Hialeah·Florida

Zoll Medical Corporation - Piggyback Sourcewell Contract #041823-ZLL – AED Units and Accessories.

Won by Zoll Medical Corporation$500kSingle Award
Contract source

Awarded vendors

  • Zoll Medical Corporation

Description

This contract is for the provision of AED units and accessories to the City of Hialeah. The contract is a piggyback contract, which means that the city is utilizing a contract that was previously awarded to Zoll Medical Corporation by another government agency, Sourcewell. The contract includes terms and conditions for the provision of goods and services, including pricing, payment, and warranty information. The contract also includes provisions for insurance, employee eligibility verification, and contract termination. • The contract is for a term of three years, with the option to renew for an additional three years. • The contract includes a warranty provision, which requires the vendor to provide equipment and products that are free from defects in design, materials, and workmanship. • The contract includes a provision for contract termination, which allows the city to terminate the contract if the vendor fails to perform its obligations. • The contract includes a provision for payment, which requires the vendor to submit invoices to the city for payment. • The contract includes a provision for insurance, which requires the vendor to provide certificates of insurance to the city.

Attached files

Key dates

Starts
3/14/2024
Ends
6/30/2027Renews
Duration
3 years

Last updated

Details

Award type
Single Award
Industry
Medical Transportation
NAICS
339113
Solicitation №
041823-ZLL

Contract value

$500,000

The value of this contract is not explicitly stated in the contract document. However, based on the terms and conditions of the contract, it is likely that the value of the contract is in the hundreds of thousands or millions of dollars. The contract includes a provision for an administrative fee, which is 1.5% of the net sales of equipment, products, and services provided to participating entities. This suggests that the vendor expects to generate significant revenue from the contract. Additionally, the contract includes a provision for payment, which requires the vendor to submit invoices to the city for payment, suggesting that the city expects to make significant payments to the vendor. Overall, while the exact value of the contract is not stated, it is likely that the contract is worth several hundred thousand dollars or more.

AI estimate from the award documents

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