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Awarded contract·Missouri Western State University·Missouri

Athletic Training Supplies – Missouri Western State University

$500Single Award
Contract source

Description

This solicitation (FB17‑012) seeks competitive sealed‑bid pricing for a catalog of low‑cost athletic‑training consumables and small tools to be used by the Athletic Training department of Missouri Western State University. The university will award the contract on a lowest‑price basis, with the possibility of split awards per line‑item. Bids must be submitted on paper, sealed, and received by 2:00 PM CDT on July 5 2016; electronic or faxed bids are not accepted. The contract will be a fixed‑price, FOB‑Destination purchase with the vendor responsible for prepaid freight. No budget ceiling is disclosed; the minimum‑price totals shown in the “Bid Specification Sheet” sum to roughly $467 for the 21 items displayed, suggesting a modest overall spend. The university requires a 60‑day bid validity period and will pay only upon receipt of a proper invoice and acceptance of the goods. Minority‑Business‑Enterprise status is noted but not a set‑aside requirement. • Scope: purchase of consumable medical/athletic‑training supplies (scissors, tape cutters, band‑aids, pulse oximeters, etc.). • Procurement method: sealed‑paper bid, full and open competition, lowest‑price award (possible split). • Key logistics: FOB Destination, seller‑prepaid freight, 60‑day bid validity, paper‑only submission.

Attached files

Key dates

Bids closed
7/5/2016

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Healthcare and Medical Services
NAICS
423450
Solicitation №
FB17-012

Contract value

$500

The “Bid Specification Sheet” lists minimum‑price totals for 21 line‑items that add up to approximately $466.73. The full solicitation likely contains additional items beyond the excerpt, so the total spend is expected to be modest – on the order of a few hundred dollars to perhaps $600‑$800 when all items are considered. Given the low quantities per item (1‑18 units) and the nature of consumable supplies, a reasonable ball‑park estimate for the entire contract is roughly **$500**. This estimate assumes the agency will award each line‑item to the lowest‑priced vendor (primarily MEDCO) and that no large‑volume items are omitted from the excerpt.

AI estimate from the award documents

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