ATTENTION ALL BIDDERS
RETURN THE ENCLOSED PROPOSAL IN A
SEALED ENVELOPE TO:
JACK C. COLLAR,
PURCHASING MANAGER
ROOM 830 * 716 RICHARD ARRINGTON JR
BLVD NORTH
BIRMINGHAM, AL 35203
YOU MUST MARK ON THE ENVELOPE:
SEALED BID #221-05
“MISCELLANEOUS CENTRAL”
RETURN BY 5:00 P.M. ON
JULY 18, 2005
No faxed or email responses will be accepted
PURCHASING ASSOCIATION OF CENTRAL ALABAMA
TO ALL BIDDERS:
The attached Request for Proposal presents a cooperative proposal for the Purchasing Association of Central Alabama (PACA) members below:
Abernant Fire Department
Adamsville
Bessemer
Bessemer Board of Education
Bessemer State Technical College
Bibb County Firefighters Assoc
Birmingham-Jefferson Civic Center
Birmingham Library System
Blount County Board of Education
Brighton
Brookside
Cahaba Heights Fire Department
Cahaba Valley Fire & Rescue
Cain Creek Fire Department
Calera
Calera Water Board
Cedar Grove Fire Department
Center Point
Center Point Fire District
Chelsea
Chilton County Board of Education
Chilton/Shelby Mental Health Board
Columbiana
Concord Fire Department
Copeland Ferry Fire Department
County 17 Fire Department
Eastern Valley Volunteer Fire Dept
Eoline Fire Department
Fairfield
Fairfield Board of Education
Forestdale Fire Department
Four Mile Fire Department
Fultondale
Gardendale
Graysville
Greenpond Fire Department
Hay Valley Fire Department
Helena
Homewood
Hoover
Hoover Board of Education
Hueytown
Irondale
Jefferson County Board of Education
Jefferson County Commission
Jefferson County Fire Districts
Jefferson County Health Department
Jefferson County Housing Authority
Jefferson County Library Coop
Jefferson State Community College
Kimberly
Kingdom Fire Department
Lakeview Fire Department
Lakeview, Town of
Lawley Fire Department
Leeds
Lipscomb
McAdory Fire Department #1
McAdory Fire Department #2
McCalla Area Fire District
Middle Alabama Area Agency on Aging
Midfield
Midfield Board of Education
Minor Heights Fire Department
Moody Fire Department
Morris
Mountain Brook
Mountain Brook Board of Education
Mulga
Mulga Fire Department
North Johns
Oneonta City Board of Education
Palmerdale Fire Department
Pelham
Pell City Fire Department
Pleasant Grove
Riverside Fire Department
Rocky Ridge Fire/Rescue
Romulus Volunteer Fire Department
Saragossa Volunteer Fire Department
Shannon Fire Department
Shelby County Board of Education
Shelby County Commission
Shelby County Fire & EMS
Shelby County Work Release
Shelco Fire & EMS District
St. Clair County Fire & EMS
Storm Water Management Authority
Sylvan Springs
Tarrant
Tarrant City Board of Education
Trafford
Trussville Volunteer Fire Department
Tuscaloosa County Board of Education
Tuscaloosa County Commission
Tuscaloosa County Firefighters Assn
Tuscaloosa County Housing Authority
Vestavia Hills
Vestavia Hills Board of Education
Virginia Mines Volunteer Fire Dept
Walker County Firefighters Assn
Warrior
Warrior River Fire & Rescue Service
West Shelby Fire & Rescue
Westover Volunteer Fire & Rescue
Other government entities and all school systems within Jefferson County and counties adjoining thereto may elect
to participate in this cooperative bid. Vendors must agree that if any additional government entity does join the
Association, vendors shall honor prices on this Invitation to Bid for those additional entities that may join the
Association.
Commodity:
“MISCELLANEOUS CENTRAL”
Bid #:
221-05
Principal Buyer: SANDRA TELLIS
Telephone:
(205) 325-5382
The proposal award will be made by the Jefferson County Commission on behalf of the Association in accordance
with the provision of the intergovernmental agreement between the Jefferson County Commission and the members
of the Association. Each participating governmental entity of the Association will be responsible for issuing its own
purchase orders, delivery instructions, invoicing, insurance requirements, and issue its own tax exemption certificate
as required by vendors.
This cover letter is considered an integral part of this Request for Proposal document and shall be included by
reference into any contract.
Acknowledged by
_______________________________________________
Vendor Name
__________________________________________
Authorized Signature/Title
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 3
MISCELLANEOUS CENTRAL BID INSTRUCTIONS
1. Return original form. (DO NOT RETURN A REPRODUCED COPY.)
2. Bid only items you can furnish.
3. Type bid response. Illegible bids will not be considered.
4. Return only the sheets on which items are bid.
5. Vendor name must appear on line provided at bottom of each bid sheet.
6. County Purchasing code numbers are for County’s use only.
7. Any deviations from County descriptions should be noted in appropriate square at right of bid
sheet.
8. Brand: Indicate your trade name and/or generic manufacturer’s name.
9. Stock Number: Indicate manufacturer’s product number.
10. Package Quantity: Indicate how packed, ie., 10/pkg, 24/case.
11. Minimum Order Quantity: Indicate number of packages, boxes, etc.
CONTINUED ON SHEET 4
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 4
INVITATION TO BID
Sealed bids marked “MISCELLANEOUS CENTRAL” will be received by the Purchasing Manager, Room 830
716 Richard Arrington Jr Blvd N, Birmingham, Alabama.
Bids will be accepted until 5:00 P.M. central time (standard or daylight savings time, as applicable on July 18,
2005).
Bids submitted after this date and time will not be considered.
Bids will be publicly opened at 2:00 P.M. on July 19, 2005.
Contracts guaranteed, fixed firm pricing for Miscellaneous Central Supply Items required for Cooper Green
Hospital and other Jefferson County Institutions, for the period October 1, 2005 to October 1, 2006, with
County’s option to renew to two additional years through 10/1/08.
Due to bid evaluation and budgetary procedures, bid awards will not be made prior to October 1, 2005.
At that time a "Bid Award Notice and Contract Order" will be issued to successful bidder.
CONDITIONS
Bidders are required to state in their bid response the model or catalog number, and manufacturer of the
item or items that they are bidding. Bidders must submit specification information and/or descriptive
literature to completely identify the items which they consider equal to that specified. Said information shall
have county code numbers i.e. 1, 2, etc, to identify on top of first sheet of said literature.
SPECIFICATIONS:
Use of specific names and numbers is not intended to restrict the bidding of any seller and/or manufacturer, but is
solely for the purpose of indicating the type, size and quality of materials, products, service, or equipment
considered best adapted to the County's intended use.
DELIVERY:
Will be to Cooper Green Hospital Amerinet Member, and other Jefferson County Institutions. Cooper Green
Hospital being the primary user.
All pricing (whether Amerinet or Vendor) must be fixed firm pricing for each year of contract (10/01/05
through 09/30/06). In the event of price increase for subsequent years, notification should be received 30
days prior to next contract year effective date (10/1/06 through 9/30/07 and 10/1/07-9/30/08).
F.O.B. Destination via best way.
CONTINUED ON SHEET 5
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 5
INVITATION TO BID CONT’D
Failure to deliver as specified and in accordance with the bid submitted, including promised delivery, will
constitute sufficient grounds for cancellation of the order at the option of the County Commission.
TERMINATION OF CONTRACT:
This contract may be terminated by the County with a thirty (30) day written notice to the other party regardless of
reason. Any violation of this agreement shall constitute a breach and default of this agreement. Upon such breach,
the County shall have the right to immediately terminate the contract and withhold further payments. Such
termination shall not relieve the contractor of any liability to the County for damages sustained by virtue of a breach
by the contractor.
PRICES:
MUST INCLUDE DELIVERY.
If quoting alternates products in addition to specified items, bidder must copy specification sheet and specify item
name, number, packaging, and price.
TAX:
Jefferson County is exempt from all tax. Provided however, bidder shall be responsible for payment of all
sales, use, lease, ad valorem and any other tax that may be levied or assessed by reason of this transaction.
If mutually agreed upon, additional contracts may be executed, based upon this bid for the same item(s) or related
types and/or sizes.
In the event of a general price reduction, the County will receive the benefit of such reduction on any undelivered
portion of contract.
If requested, bidder will furnish a sample of each item on which he has bid within 7 days.
GUARANTEE:
Bidder certifies by bidding, that he is fully aware of the conditions of service and purpose for
which hospital supplies included in this bid are to be purchased, and that his offering will meet these requirements
of service and purpose to the satisfaction of the Jefferson County Commission and Its Agent.
INSURANCE:
The successful bidder will maintain such insurance as will protect him and the County from claim under Workmen's
Compensation Acts, and from claims for damage and/or personal injury, including death, which may arise from
operations under this contract. Insurance will be written by companies authorized to do business in Jefferson
County, Alabama and shall include Jefferson County, Alabama as Added Additional Insured By Endorsement
including a thirty (30) day(s) written cancellation notice. Evidence of insurance will be furnished to the
Purchasing agent not later than seven (7) day(s) after Purchase Order/contract date. Successful bidder is also
required to include the bid number on the evidence of insurance.
CONTINUED ON SHEET 6
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 6
INVITATION TO BID CONT’D
Insurance Minimum Coverage:
Contracting party shall file the following insurance coverage and limits of liability with the County's Risk
Management Office and Purchasing Department before beginning work with the County.
General Liability:
$1,000,000 - Bodily injury and property damage combined occurrence
$1,000,000 - Bodily injury and property damage combined aggregate
$1,000,000 - Personal injury aggregate Comprehensive Form including Premises/Operation,
Products/Completed Operations, Contractual, Independent contractors, Broad Form property
damage and personal injury.
Automobile Liability:
$1,000,000 - Bodily injury and property damage combined coverage
Any automobile including hired and non-owned vehicles
Workers Compensation and Employers Liability:
$100,000 - Limit each occurrence
Umbrella Coverage:
$1,000,000 - Each occurrence
$1,000,000 - Aggregate
Added Additional Insured By Endorsement:
Jefferson County, Alabama
30 day(s) written cancellation notice
GENERAL: The Jefferson County Commission expressly reserves the right to reject any or all bids, or parts of
bids, and to make the award or awards as the best interest of the County appears.
Sandra Tellis
Sandra Tellis, Principal Buyer
CONTINUED ON SHEET 7
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 7
INVITATION TO BID CONT’D
The Jefferson County Commission, or its Agent, shall have the right to waive any informality or irregularity.
Under certain limited conditions, the Purchasing Department may apply a local preference option in
determining the low bid for purchases of personal property.
All provisions of this Invitation are accepted by bidder as part of any contract or purchase resulting therefrom.
Date:_____ Company Name:_____________________ Web Address:_____________________
Terms:______ Address:______________________________ City:________________________
County:__________________ State:______ Zip:_________ Phone:(___)___________________
If Jefferson County Business License were issued to your company for the past twelve (12) months, please list
numbers._______________________________________________________
Vendor’s Federal I.D. Number:___________________________________________________
I certify that ______________________ has ____ has not ____ been in operation for one year at
(Company Name)
(Check one)
location(s) zoned for the type of business conducted by my company at the address stated above.
___________________________
(Authorized Signature)
___________________________
(Print Name)
___________________________
(E-Mail Address)
Toll Free Phone:__________________________ Fax Number:___________________________
Return original bid in sealed envelope. Authorized signature of bidder must be in ink.
Bids received in our office after the specified date and hour will not be considered.
INDICATE THE FOLLOWING ADDRESSES IF DIFFERENT FROM ABOVE:
1.
2.
3.
BID AWARD NOTICE ADDRESS
PURCHASE ORDER ADDRESS
REMITTANCE ADDRESS, (AND NAME IF DIFFERENT THAN ABOVE)
CONTINUED ON SHEET 8
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 8
INVITATION TO BID CONT’D
CO
CODE
NO
1.
2.
3.
4.
5.
6.
DESCRIPTION
ITEMS 1 –22 WILL BE AWARDED ALL OR NONE
3” x 100’ Tubular Rolls, Tower, Amsco Eaglepac #NE103, 10
rl/cs or MDS100410S
6” x 100’ Tubular Rolls, Amsco Eaglepac # NE106, 10 rl/cs or
MDS100420S
Flat Pouch, Amsco Eaglepac # NE713, 7” x 13”, 1000/cs or
MDS 100245 8” x 13”
12 x 15 Flat Pouch, Amsco Eaglepac # NE15, 500/cs or MDS
103255
Flat Pouch, 1000/cs, Amsco Eaglepac # NE038, 3-1/2” x 8” or
MDS100215 4” x 8”
16” x 16” Flat Pouch, Amsco Eaglepac # NE616, 500/cs
8.
Flat Pouch, Amsco Eaglepac # NE824, 500/cs, 18” x 24” or
MDS100275 19” x 23”
Hollister Wound Drainage Collector, 3” # 9773, 10/bx
9.
Autoclave Test Strips (Steam), Tower # T4004, 250/bx
10.
Close Drain Bag Latex Free O & M # 0620154102, 20/cs
11.
Autoclave Test Strips, Gas, Tower # T4005, 250/bx
12.
14.
Foley Catheter Latex Free, 12 Fr, 14 Fr, 16 Fr, 18 F, 12/cs
O & M # 0620165812-814-816-818
Nasal Airway, Latex Free O & M # PVC55681233-#28-#30,
#32
Karaya Powder, Hollister 7905 United 40600, 2.5 oz., 12/bx
15.
Bongart Stona Bags, 10/bx, Hollister# 3631
16.
Karaya Paste, Premium Paste, Hollister # 7930, 2 oz., 12/bx
17.
Hollister Ostomy Belts 7300, 10/bx
18.
19.
Stomahesive, 4” x 4”, CONVATEC # 0217-12, 5/bx,
DO NOT SUBSTITUTE
Skin Prep Packets, 12/50/bx, Hollister # 7917
20.
Incontinent Skin Care Kit, Sween # 1226
21.
Permatype Tape, 1” Hy-Tape 10, 12/bx
22.
Hollister Urocut First Choice, # 1460, 10/bx
7.
13.
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
NAME OF YOUR COMPANY__________________________________________________________________
CONTINUED ON SHEET 9
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 9
INVITATION TO BID CONT’D
CO
CODE
NO
DESCRIPTION
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
ITEM 23 – 29 WILL BE AWARDED ALL OR NONE.
23.
Fecal Incontinence Collector, 10/bx Hollister 9821
24.
Hollister Bag Clamps, 7765, 20/bx
25.
Montgomery Strap 24/bx, J & J # 5129
26.
United Irrigation Set 2075, 5/cs
27.
Fecal Incontinence Collector, 10/bx Hollister # 9823
28.
Epreflex Limb Holder 6 pair/bx # 9964
29.
Epreflex Limb Holder 6 pair/bx # 9962
$
$
$
$
$
$
$
$
$
$
$
$
$
$
CATHETERS, FOLEY, TEFLON COATED LATEX:
ITEMS 30 – 38 WILL BE AWARDED ALL OR NONE: NUMBERS REFERENCED ARE BARD.
30. Foley Catheter, 14 FR, Coude Tip Bard 0168L-14
$
$
31. Foley Catheter, 16 FR, Coude Tip Bard 0168L-16
$
$
32. Foley Catheter, 18 FR, Coude Tip Bard 0168L-18
$
$
33. Foley Catheter, 20 FR, Coude Tip Bard 0168L-20
$
$
34. Foley Catheter, 22 FR, Coude Tip Bard 0168L-22
$
$
35. Foley Catheter, 24 FR, Coude Tip Bard 0168l-24
$
$
36. Foley Catheter, 26 FR, 5cc, Bard 265-726, 12/bx
$
$
37. Catheter, 8 FR, 3 ml, Bard 0165PL-08
$
$
38. Catheter, 10 FR, 3 or 5ml, Bard # 0165PL10
$
$
ITEMS 39 – 55 WILL BE AWARDED ALL OR NONE:
39. Catheter, 12 FR, 5 ml, Bard 265712, 12/cs
40.
Catheter, 14FR, 5 ml, Bard 265714, 12/cs
41.
Catheter, 14 FR, 30 ml, Bard 266714
NAME OF YOUR COMPANY__________________________________________________________________
CONTINUED ON SHEET 10
$
$
$
$
$
$
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 10
INVITATION TO BID CONT’D
CO
CODE
NO
42.
DESCRIPTION
Catheter, 16 FR, 5 ml, Bard 265716, 12/cs
44.
Catheter, 18 FR, 5 ml, Bard 265718, 12/cs
45.
Catheter, 20 FR, 5 ml, Bard 265720, 12/cs
46.
Catheter, 22 FR, 5 ml, Bard 265722, 12/cs
47.
Catheter, 24 FR, 5 ml, Bard 265724
48.
Catheter, 24 FR, 30 ml, Bard 0166L-22,
DO NOT SUBSTITUTE
Catheter, 24 FR, 30 ml, Bard 0166L-24,
DO NOT SUBSTITUTE
Catheter, 26 FR, 30 ml, Bard 0166L-26,
DO NOT SUBSTITUTE
Catheter, 28 FR, 30 ml, Bard 0166L-28,
DO NOT SUBSTITUTE
Catheter, 30 FR, 30 ml, Bard 0166L-30,
DO NOT SUBSTITUTE
Red Latex Foley Catheter, Council Model 18 FR, 5 cc,
Bard 0196L-18
Red Latex Foley Catheter, Council Model 20 FR, 5 cc,
Bard 0196L-20
Red Latex Foley Catheter, Council Model 22 FR, 5 cc,
Bard 0196L-22
50.
51.
52.
53.
54.
55.
PKG QTY
MIN ORDER
QTY
Catheter, 14 FR, 30 ml, Bard 266714
43.
49.
BRAND
STK NO
ITEMS 56 – 60 WILL BE AWARDED ALL OR NONE:
56.
Three Way Foley Catheter, 24 FR, 30cc, Bard # 0167L-24
ONLY
57.
Three Way Foley Catheter, 26 FR, 30cc, Bard # 0167L-26
ONLY
58.
Three Way Foley Catheter, 20 FR, 30cc, Bard # 0167L-20
ONLY
59.
Three Way Foley Catheter, 22 FR, 30cc, Bard # 0167L-22
ONLY
60.
Three Way Foley Catheter, 14 FR, 30cc, Bard 266714,
12/bx, ONLY
ITEMS 61 – 65 WILL BE AWARDED ALL OR NONE:
61.
Right Angle Thoracic Catheter 32, 10/cs, Argyle 571059
62.
Right Angle Thoracic Catheter 36, 10/cs Argyle 571067
63.
Right Angle Thoracic Catheter 28, 10/cs, Argyle 571042
NAME OF YOUR COMPANY__________________________________________________________________
CONTINUED ON SHEET 11
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 11
INVITATION TO BID CONT’D
CO
CODE
NO
64.
65.
DESCRIPTION
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
Right Angle Thoracic Catheter, 24 10/cs, Sherwood #
571034
Stomach Evacuator Tubes, Mallinkrodt 85803, 10/bx
ITEMS 66 – 69 WILL BE AWARDED ALL OR NONE:
66.
Catheter, Mentar 460-12 French 50/cs
67.
Catheter, Mentar 240-12 French, 50/cs
68.
Replogle Tube, 10 FR, Argyle 256503, 10/cs
69.
Rectal Tubes, 24 FR, Promed # 15-5731, 50/cs
ITEMS 70 – 73 WILL BE AWARDED ALL OR NONE:
DO NOT SUBSTITUTE
70.
Feeding Tubes, 8 FR x 42”, 50/bx, Davol # 0036420
71.
Feeding Tubes, 8 FR x 15”, 50/bx, Davol # 0036410
72.
Feeding Tubes, 5 FR x 36”, 50/bx, Davol # 0036430
73.
Feeding Tubes, 5 FR x 15”, 50/bx, Davol # 0036400
ITEMS 74 – 87 WILL BE AWARDED ALL OR NONE:
DO NOT SUBSTITUTE
74.
Red Robinson Catheter, Coude Tip, 14 FR, Rusch 40334014, 10/bx
75.
Red Robinson Catheter, Coude Tip, 16 FR, Rusch 40334016, 10/bx
76.
Red Robinson Catheter, Coude Tip, 18 FR, Rusch 40334018 10/bx
77.
Silicone-Latex Free Feeding Tubes, 9.6 FR, Flexi Flo, #
476, 10/cs
78.
Ross, Flexi Flo # 52040 Enteric Feeding Bag with tubing,
preconnected, 24/cs with service of Enteral Feeding
Pump # 52036, 20 each pumps to be provided on a no
charge lease for the contract period. Titles of the
pumps are to remain with the successful vendor.
79.
Ross, Flexi Flo # 52048 Enteric Feeding Bag with tubing,
preconnected, 24/cs with service of Enteral Feeding
Pump # 52036, 20 each pumps to be provided on a no
charge lease for the contract period. Titles of the
pumps are to remain with the successful vendor.
80.
Red Robinson, Catheters, 8 FR, Dover # 660085, 100/cs
NAME OF YOUR COMPANY__________________________________________________________________
CONTINUED ON SHEET 12
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 12
INVITATION TO BID CONT’D
CO
CODE
NO
81.
Red Robinson, Catheters, 10 FR, Dover # 660101, 100/cs
82.
Red Robinson Catheters, 12 FR, Dover # 660127, 100/cs
83.
Red Robinson Catheters, 14, FR, Dover # 66013, 100/cs
84.
Red Robinson Catheters, 16 FR, Dover # 660168, 100/cs
85.
Red Robinson Catheters, 18 FR, Dover # 660184, 100/cs
86.
Red Robinson Catheters, 20 FR, Dover # 660200, 100/cs
DESCRIPTION
87.
Red Robinson Catheters, 22 FR, 24 FR, 26 FR, 28 FR, 30
FR, 32 FR, C. R. Bard # 056122-32, 12/bx
ITEMS 88 – 94 WILL BE AWARDED ALL OR NONE:
DO NOT SUBSTITUTE
88.
Thoracic Catheter, 20 FR, Argyle 8888-570531, 10/bx
89.
Thoracic Catheter, 24 FR, Argyle 8888-570531, 10/bx
90.
Thoracic Catheter, 28 FR, Argyle 8888-570549, 10/bx
91.
Thoracic Catheter, 32 FR, Argyle 8888-570556, 10/bx
92.
Thoracic Catheter, 36 FR, Argyle 8888-570564, 10/bx
93.
Thoracic Catheter, 40 FR, Argyle 8888-570572, 10/bx
94.
Word Catheter, 6/bx, Rush # 564000
ITEMS 95 – 100 WILL BE AWARDED ALL OR NONE:
DO NOT SUBSTITUTE, ARGYLE ONLY
95.
Penrose Drains, ¼” x 12”, 50/cs
96.
Penrose Drains, ½” x 12”, 50/cs, # 513606
97.
Penrose Drains, 1” x 12”, 50/cs, # 514406
98.
Penrose Drains, ¼” x 18”, 50/cs, # 514604
99.
Penrose Drains, ½” x 18”, 50/cs, # 515205
100.
Penrose Drains, 1” x 18”, 50/cs, # 515809
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 13
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 13
INVITATION TO BID CONT’D
CO
CODE
NO
DESCRIPTION
ITEMS 101 – 106 WILL BE AWARDED ALL OR NONE:
101.
Ortho Wedge Shoe, Medium Darco # 0W2
102.
Ortho Wedge Shoe, Large, Darco # 0W3
103.
Ortho Wedge Shoe, X-Large, Darco #212XL
104.
105.
Female Catheter Kit, Bard # 0035380, 100/cs With Gloves,
Wipes, 8 FR Sterile. DO NOT SUBSTITUTE
Emerson Pump Adapter, Argyle 571596, 10/cs
106.
Bile Bags, Bard # 0015850
ITEMS 107 – 117 WILL BE AWARDED ALL OR NONE:
107.
Trach Ties-Large Custom Product # 0810
108.
Trach Ties – Small Custom Product # 0810
109.
Trach Ties – Medium Custom Product # 0811
110.
Catheter Leg Bag, Long, Intermed # 6031, 48/cs
111.
Latex Tubing 1” x 18”, GF # 838860, 100/bx
112.
Catheter Plugs, Sterile, Pharmaseal P9660, 200/cs
113.
Critic-Aid Skin Paste, Sween 1944, 2.5 oz., 12/cs
114.
115.
Dome Paste Bandage, 4”, Beiersdorft 1053, 12/cs
Allegiance #23631-002
Eye Pads, Chaston 17-576, 50/bx, 24 boxes/cs
116.
Fox Eye Shields, Allegiance # C16005, 12/bx
117.
Ice Collars, Adult, Allegiance # 11428-010, 100/cs
SPINAL NEEDLES:
ITEMS 118 – 123 WILL BE AWARDED ALL OR NONE
DO NOT SUBSTITUTE
118.
Spinal Needle, 18 G x 3”, BD 5184, 50/cs
119.
Spinal Needle, 20 G x 3”, BD 5182, 50/cs
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 14
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 14
INVITATION TO BID CONT’D
CO
CODE
NO
120.
Spinal Needle, 22 G x 3”, BD 5184, 50/cs
121.
Spinal Needle, 25 G x 3”, BD 5180, 50/cs
122.
Tru Cut Biopsy Needle, 10/cs, Allegiance, 2N-27-04T
123.
Bowles Stethoscope, Lumiscope # 201-006
DESCRIPTION
ITEMS 124 – 131 WILL BE AWARDED ALL OR NONE:
124.
Adult BP Cuff Complete, Velcro, Medline MDS9450
125.
Large Arm BP Cuff Compete, Medline MDS9453
126.
Thigh BP Cuff Complete, Medline MDS 9454
127.
128.
Adult Cuff ONLY, Medline MDS9420 or Allegiance #
30504-013, 5/bx
1 Pedi Blood Pressure Cuff MDS 9452
129.
Extendem Tubing 4, BMS 21-320 or Baum # 2910
130.
Bulb & Valve, Medline MDS9514
131.
Makes & Break Connectors, Baum 2920, 12/bx
ITEMS 132 – 139 WILL BE AWARDED ALL OR NONE:
132.
Nu-Gauze Packing Strips, Plain, ¼”, J & J 8750, 12/cs or
Medline # NON25-5145 or Kendall # 7631
133.
Nu-Gauze Packing Strips, Plain, ½”, J & J 8751, 12/cs or
Medline # NON25-5125 or Kendall # 7633
134.
Nu-Gauze Packing Strips, Plain, 1”, J & J 8752, 12/cs or
Medline # NON25-5015 or Kendall # 7633
135.
Incontinence Pants (Fuller Shields), Birched wood 7012-1,
12/bx
136.
Invalid Rings, Disposable, 16” Inflatable, Dynacor
D70146, 20/cs
137.
Disposable Razors, Double Edged, Seamless 13-9083,
100/cs or Medline # D70835
138.
Scalpels, Disposable, 11 Seamless 13-1611, 100/cs or
Medline # 059641P
139.
Scalpels, Disposable, 15 Seamless 13-1615, 100/cs or
Medline # 09645P
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 15
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 15
INVITATION TO BID CONT’D
CO
CODE
NO
DESCRIPTION
ITEMS 140 – 141 WILL BE AWARDED ALL OR NONE:
140.
Anti-Embolism Stockings, Knee Length, All Sizes, Carolon
141.
Anti-Embolism Stockings, Thigh Length, All Sizes,
Carolon
ITEMS 142 – 148 WILL BE AWARDED ALL OR NONE:
142.
Suspensory, B. D 202612, 48/cs, X-Large
143.
147.
Suspensory, B. D 202110-Small, B. D 202262-Medium,
BD 202430-Large, 48/cs
Procto Swabs, 16-1/2”, Non-Sterile, 500/cs Chaston 13-846
or Birchwood # 3470238
Paper Tape Measure, Disposable, Infant, Tomac 30942,
1000/cs
Airway Exchange Catheter 7mm-Cook Critical Care #
C-CAE-19.0-83
CSZ Pad Covers Critical System # 356, 25/ctn
148.
Kleen Probe, Critical System, # C141918, 10/bx
144.
145.
146.
ITEMS 149 – 171 WILL BE AWARDED ALL OR NONE:
149.
Syringe, Glass, Luer Lock Tip, 5 cc, Re-Useable Multifit,
Popper 5014, Allegiance 59422-3A, 6pk
150.
Syringe, Glass, Luer Lock Tip, 10 cc, Re-Usable Multifit,
Popper 5024, Allegiance 59424-3A, 6pk
151.
Syringe, Glass, Plain Tip, 10 cc, Re-Useable Multifit,
Popper 5026, Allegiance # 59424-1A, 6pk
152.
Syringe, Glass Luer Lock Tip, 50 cc, Re-Useable Multifit,
Popper 5059
153.
Urine Strainers, Allegiance 13615-020, 250/bx
154.
Hemilich Chest Drain Valve, 10/cs, BD No. 373460
155.
Limb or Wrist Restrints – Allegiance # 24444-200, 80/cs
156.
Armboards, 18”, Plastic, Disposable, 100/cs Mark Clark #
45-0002
Helmac Lint Pickup Kit, 4/bx, 320H only,
DO NOT SUBSTITUTE
Helmac Lint Pickup Refill, 320HR, 12/bx,
DO NOT SUBSTITUTE
Cervical Scrapers, Wooden, Unsterile, 500/bx, Medi-Pak
No. 24-600, 10 bx/cs
157.
158.
159.
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 16
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 16
INVITATION TO BID CONT’D
CO
CODE
NO
160.
DESCRIPTION
161.
Aluminum Finger Splints, 12/bx, Allegiance # 43690-030
or Zimmer # 548-002
Aluminum Finger Splint, 12/bx, Allegiance # 43690-020
162.
Zephiran Wipes, 2000/cs, Medline MDS094185
163.
165.
Sheepskins, Kodel Synthetic, 30” x 40”, 12/cs Medi Pak
92-3252 or Medline # 01-9513, 10/cs
Walkers, Aluminum, Adjustable, 31” to 35”, Crescent
74050-060
Hemi-Walker, Walkane Lumex 6015, 2/cs
166.
Canes, Wooden, Walking, Baxter 74280-010
167.
V-Cath Insertation Tray, 10/cs, Tacy # AMS9767SF
168.
Picc Lines 4/5 Fr. Dual Tray, 10/cs, Tacy # 5011-266
169.
Picc Lines 4 Fr, 176A 10/cs, Tacy # 4011-166
170.
Vest Restraints Skillcare # 301102
171.
Hand Mittens Deroyal # M2023A
164.
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
ITEMS 172 – 191 WILL BE AWARDED ALL OR NONE:
INSTRUMENTS ( STAINLESS STEEL, NOT CHROME) CENTRAL SUPPLY GRADE
172.
Suture Scissors, 5-1/2”, Straight, Sharp/Blunt, Medi Pak
24-201 or Sklar # 20233, 12/bx
173.
Needle Holders, 5” Blunt, No Serration, Medi Pak 34-800
or Sklar # 222322, 12/bx
174.
Halsted Mosquito Forceps, Straight, 5”, Medi Pak 34-600
or Sklar # 11705, 12/bx
175.
Halsted Mosquito Forceps, Curved, 5” Medi Pak 34-601 or
Sklar # 11705C, 12/bx
176.
Hemostat (Kelly or Rochester Pean), 5-1/2”, Curved
Medi-Pak 34-603 or Sklar # 12615, 12/bx
177.
Hemostate (Kelly or Rochester Pean), 5-1/2”, Straight
Medi-Pak or Sklar # 12605, 12/bx
178.
Knife Handles 3 Medi Pak 34-108 or Sklar # 80013, 12/bx
179.
180.
181.
Tissue Forceps with Teeth 5” Medi Pak 34-904 or Sklar #
37209, 12/bx
Sponge Forceps, 9-1/2”, Medi Pak 34-702 or Sklar #
37209, 12/bx
Towel Clamps, 5-1/4”, Medi Pak 34-701 or Sklar # 24007,
12/bx
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 17
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 17
INVITATION TO BID CONT’D
CO
CODE
NO
182.
183.
184.
185.
186.
187.
188.
DESCRIPTION
Dressing Forceps Without Teeth, 5”, TPI 382, 12/bx or
Sklar # 77650, 12/bx
Adson Dressing Forcep, 4-3/4” Without Teeth, Medi Pak
34-907 or Sklar # 79475, 12/bx
Adson Dressing Forcep, 4-3/4” With Teeth, or Sklar #
79479, 12/bx
Iris Scissors, Sharp, Straight 4-1/2”, Medi Pak 34-501 or
Sklar # 20201, 12/bx
Iris Scissors, Sharp, Curved 4-1/2”, Medi Pak 34-502 or
Sklar # 20203, 12/bx
Splinter Forceps, Straight, 3” – 3-1/2”, TPI 386, 12/bx or
Sklar # 79544
Metzenbun Scissors St. 7” SMS # 8-180
189.
Rochester Penn St 6/14” SMS # 12-252
190.
Hand Reachers, 25 Per Box, Sammons-Preston Inc #
4107-25
Patient Belongings Bag, Allegiance # SH205195PB
191.
ITEMS 192 – 214 WILL BE AWARDED ALL OR NONE:
192.
Jackson Trach # 5 Short
193.
Jackson Trach # 5 Regular, Durr # 701065
194.
Jackson Trach # 6 Short
195.
Jackson Trach # 6 Regular
196.
Jackson Trach # 7 Regular, Durr # 701047
197.
Jackson Trach # 8 Regular
198.
199.
Abduction Pillows, 6/cs, E. R. Carpenter 3522 or
Dermacare # 40-0303
Walker C Attachable Platform
200.
Walker C Attachable Wheels
201.
Extra Tall Crutches
202.
Nipple Shields, 12/cs, Bard # 8108070, Or Equal
203.
Medicine Glass, 1 oz, GF 90-3486, 144/cs
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 18
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 18
INVITATION TO BID CONT’D
CO
CODE
NO
204.
205.
206.
207.
208.
DESCRIPTION
Oral Thermometers, DIGITAL,ALLEG #16811-100
12/BX
Rectal Thermometers, DIGITAL, ALLEG #16811-100R
12/BX
Splinter Forceps, Curved, 3” to 3-1/2”, TPT 395, 12/bx or
Graham Field # 20-2769
Extended Cane
211.
Thoracentesis Tray, Kendall 5016, 10/cs
DO NOT SUBSTITUTE
Skin Staple Extractors, 6/bx, Weck 525950 or Centurion #
44100, 24/bx
Gastrostomy Tubes, Ballard #’s 100-16, 18, 20, 22, 24, 26,
28 and 30 FR
4-Prong Cane, Medline MDS86-2222, 2/cs
212.
Platform Crutches, Guardian 5191
213.
Elevated Toilet Seat, Allegiance # 74365-020 or Graham
Fields # 6902-1
Urine Meter With Drain Bag, Argyle 660800, 10/cs
209.
210.
214.
ITEMS 215 – 220 WILL BE AWARDED ALL OR NONE:
215.
Fast Fit Stocking, 25 – 35m, Small – Jobst # 114223
216.
Fast Fit Stocking, 25 – 35m, Medium – Jobst # 114229
217.
Fast Fit Stocking, 25 – 35m, Large – Jobst # 114235
218.
Universal Bubble Tubing, 3/16”, Argyle 280414, 100
Feet/Case
3-Way Transparent Stop Cock, Sorenson 42384-01, 25/bx
or B. Braun # D300- # 456003, 100/cs
Transducers, A. C. C. S. 42587-05, 10/cs
219.
220.
ITEMS 221 – 225 WILL BE AWARDED ALL OR NONE:
221.
Neonatal B. P. Cuff, Ethox 5201, 10/bx
222.
Neonatal B. P. Cuff, Ethox 5204, 10/bx
223.
Neonatal B. P. Cuff, Ethox 5202, 10/bx
224.
Neonatal B. P. Cuff, Ethox 5205, 10/bx
225.
Neonatal B. P. Cuff, Ethox 5203, 10/bx
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 19
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 19
INVITATION TO BID CONT’D
CO
CODE
NO
DESCRIPTION
ITEMS 226 – 234 WILL BE AWARDED ALL OR NONE:
226.
Triple Lumen Central Venous Catheter, 5/cs,
Arrow # AK-15703 only
227.
Close Injectate Delivery Systems, Baxter/Edwards 93-160
10/cs
228.
Co-Set II Cooling Container Baxter/Edwards 93520, 6/cs
229.
230.
Disposable Jamshidi Bone Marrow Biopsy Needle, 10/cs,
Allegiance # DJ4011x
Yankhauer Section Handle, Argyle 505016, 50/cs
232.
Gauze Sponges, 2” x 2”, Sterile 2’s, 3000/cs, Medline #
NON-21-420
Radial Artery Catheter Arrow # RAD4220
233.
Femural Artery Cath, Arror # FA-04018
234.
Heel lift smooth boot #DM SYSTEM 10831727009987
231.
ITEMS 235 – 238 WILL BE AWARDED ALL OR NONE:
235.
PICC INTRODUCER, 4FR, SAFE OTN, SAFETY
NEEDLE TACY Med #380-300
236.
DOUBLE LUMEN SELDINGER , 5FR
TACY MED # 502-266
237.
VASCULAR IMAGING KIT, HAND FREE
TACY MED. #IN00517A
238.
HD HPD SET, TACY MED, V-LOCK SECUREMENT
DEVICE, 40/BOX
ITEMS 239 – 256 WILL BE AWARDED ALL OR NONE:
239.
Bioclusive Transparent Dressing, 2” x 3”, 100/bx, J & J
2461or Convatec # 1686-H8, 6 x 7cm, 400/cs or Kendall #
6640
240.
Bioclusive Transparent Dressing, 4” x 5”, 50/bx, J & J
2463 or Convatec # 1686-H9, 10 x 14cm, 200/cs or
Kendall # 6641
241.
Bioclusive Transparent Dressing, 5” x 7”, 20/bx, J & J
2465 or Convatec # 1686-HL, 25/ctn, 6” x 6” or Kendall #
6642 40/cs
242.
Bioclusive Transparent Dressing, 4” x 10”, 20/bx, J & J
2467 or Convatec # 1686-HH, 25/ctn, 8” x 10” or Kendall
# 6643
243.
Pitchers, Disposable, triangular, Graduate 1000cc, 200/cs,
Plastic Packaging, MCP # 10005-200
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 20
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 20
INVITATION TO BID CONT’D
CO
CODE
NO
244.
245.
DESCRIPTION
Jejunostomy Intestinal Tube, 16FR, IHP # 655600
246.
Staphene Spray, 24/20 oz./Can/Case, Calgon Vestal
6389-72
Flexible Protective Goggles, Allegiance # 46969-101, 50/cs
247.
Telfa Pad, 3” x 4”, Kendall 9642, 2400/cs
248.
Latex Free Penrose Drain ¾ x 18”
249.
Blood Pressure Cuff Disposable Ethox 5208
250.
Unimar Pipells Endometrial Suction Catheter, 8200, 50/bx
251.
Splint, Air Cast, Vulcan Medical Darco Augel Universal
252.
253.
Amber Latex Tubing, 3/16 x 1/16, GM # 04-098A –
100 ft/rl
Duoderm, 4 x 4 – 50/cs, Comfeel # 3110
254.
Duoderm, 4 x 4 – extra thin, 5/bx, Comfeel # 3533
255.
Morgan Therapeutic Lens, MT-100, 12/bx
256.
Vinyl Reusable Heating Pad, 10/cs GM # 190148
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
ITEMS 257 – 261 WILL BE AWARDED ALL OR NONE:
257.
Strato Lifeport Infusion Set, 20 ga., 1”, LPS 3009, 20/bx,
Y-site, MSY2010, 12/BOX
258.
Strato Lifeport Infusion Set 20 ga x 1-1/2, # LPS3017
MSY2015, 12/BOX
259.
Strato Lifeport Infusion Set, LPS 3025, ¾”, 20/bx
MSY2034, 12/box
260.
Mahkurar, 11.5 fr x 195 mm, Insertion Tray, 5/bx,
15668-007
261.
Dri-Flo Under pads, 23 x 46, KCI 7046, 12/cs or Medline #
MSC 28-2110
$
$
$
$
$
$
$
$
$
$
ITEMS 262 – 267 WILL BE AWARDED ALL OR NONE:
262.
Ankle Support, Small, Allegiance 43860-010 or Zimmer #
1426-002
263.
Ankle Support, Medium, Allegiance 43860-020 or Zimmer
# 1426-003
264.
Ankle Support, Large, Allegiance 43860-030 or Zimmer #
1426-004
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 21
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 21
INVITATION TO BID CONT’D
CO
CODE
NO
265.
266.
267.
DESCRIPTION
Ankle Support, X-Large, Allegiance 43860-040 or Zimmer
# 1426-005
Heel Protector, Heelbow 6880 or Medline # MDT 82-9281,
10 pair/cs
Luer Tip Caps BD # 8341, 2000/cs
ITEMS 268 – 283 WILL BE AWARDED ALL OR NONE:
268.
Flotron Calf Garment #Huntleigh AC-L501-M
269.
Stryker Patient Kit (CPM Pad), 330, 10/kit
270.
Hollister Drain Tube Attachment, 9781, 5/bx
271.
Hollister OR-Set, Pecu Guardian 4676, Fecal Drain
272.
Hollister Manager – Wound, 9775, 10/bx
273.
274.
Disposable Skin Punch, 50/bx – Acuderm: 2MM No. 5352, 3MM No. 5-353, 4MM No. 3-354, 6MM No. 356
Halbrand Toothette Pre-moistened, GM 167719
275.
Tulis Heel Cup, Large & Regular
276.
Scarlet Red Dressing, 72/cs, Sherwood 441600,
DO NOT SUBSTITUTE
Leaf Spring Orthosis, Vulcan Medical # PLSC 200 only,
All Sizes, DO NOT SUBSTITUTE
Patella Stabilizing Unit, All Sizes, Vulcan Medical 1029,
Only
Arrow AH05150H, Custom Thermoilution Percutaneous
Introducer, 7.5 Sheath, 5/cs
Royce Walker Shoe Brace, All Size, # W0600
,WO400,W0800,WO1000,WO400S,WO600S, WO800S
WO1000S
DO NOT SUBSTITUTE
Myostim Tens Unit – Nerve Stimulator, Hillco Medical
Spectrum III or SOUTHERN MED #DR AGF3X
OB-GYN Swabs, 8”, Medipak No. 24-808 or Hardwood #
875790, 500/cs
Endo Trach Holder # Hollister 9798
277.
278.
279.
280.
281.
282.
283.
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
ITEMS 284 – 287 WILL BE AWARDED ALL OR NONE:
284.
285.
286.
287.
Vinyl Orthopedic Shoes, 113F Small, Medium, Large &
Extra Large
Vinyl Orthopedic Shoe, 113M Small, Medium, Large &
Extra Large
Hypodermic Needle, 15 ga x 1-1/2, Monoject 200029,
1000/cs
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 22
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 22
INVITATION TO BID CONT’D
CO
CODE
NO
DESCRIPTION
ITEMS 288 – 290 WILL BE AWARDED ALL OR NONE:
288.
Kaltostate Wound Dressing, 7.5 x 12 cm, 1682-F7, 10/bx
or Kendall # 9232, 100/cs
289.
Kaltostate Wound Dressing, 2 Gram Rope, 1681-F1, 5/bx
or Kendall # 923, 20/cs
290.
Kaltostate Wound Dressing, 10 x 20cm, 1682-F8, 10/bx or
Kendall # 9238, 50/cs
ITEMS 291 – 292 WILL BE AWARDED ALL OR NONE:
291.
Extended Wear Male Catheter Inner Flap, 12/bx, Hollister
# 9317
292.
Extended Wear Male Catheter, Inner Flap 9316,
Geriatric/Pediatric, #9318 – Standard, #9319 –
Intermediate or Coloplast Conveen 520 Series, 12/bx
ITEMS 293 – 305 WILL BE AWARDED ALL OR NONE:
293.
Sani Spec Vaginal Speculum, Plastic, 100/cs, Small, No.
182329 or Dawnex # 1010
294.
Sani Spec Vaginal Speculum, Plastic, 100/cs, Medium, No.
182330 or Dawnex # 1020
295.
Sani Spec Vaginal Speculum, Plastic, 100/cs, Large, No.
182331 or Dawnex # 1030
296.
Cytology Brushes, 100/pk, Non-Sterile, Baxter Scientific #
S7766-10, ONLY
297.
Anti-Perspirant Deodorant, 1/5 oz., 96/cs
298.
Hand Lotion, 4oz., KENTRON 705-04
299.
Toothpaste Fresh Mint, No. FM6, 720/cs or Allegiance #
10889, 144/bx
Face Protection Shield, Eye Shield, Bouffant Cap &
Procedural Mask, Anti-Fog Protection, Allegiance #
3K0418C, 40/bx
Hair Combs, 7” Black Centurian No. 2727, 144/cs or
Allegiance # 10913-010, 1440 cs
Egg Crate Mattress, Foam Mattress Pad, 12/cs, Medline #
MS-001-9150or Span American # FP175-000 or Bioclince
# 11175
Toothbrush, Adult, 144/bx, New World TB-30
300.
301.
302.
303.
304.
305.
Blakemore Esophageal Tube, Davol# 0092100,
ONLY
Bedside Care Rinse, 36/4 oz., Sween # 1768
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 23
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 23
INVITATION TO BID CONT’D
CO
CODE
NO
DESCRIPTION
ITEMS 306 – 349 WILL BE AWARDED ALL OR NONE:
306.
Iodine Scrub, 30 oz, Baxter 4PVP
307.
Spectrum Skin Cleaner 2%, 30 oz, Baxter4CHG2
308.
309.
Bone Marrow Tray, MDT# BMT1104BTL
DO NOT SUBSTITUTE
OCL Splint, 2” Roll, Summitt # SR215 o r J & J # 7432
310.
OCL Splint, 3” Roll, Summitt # SR315 or J & J # 7433
311.
OCL Splint, 4” Roll, Summitt # SR415 or J & J # 7434
312.
OCL Splint, 5” J & J # OR7435
313.
OCL Splint, 6” Roll, Summitt # SR615 or J& J # 7436
314.
315.
Plano Goggles With Side Shield, Gray – Vallen Safety #
01410NS or Approved Equal
Room Deodorant, Bard # 700A Fresh Air, 48/cs
316.
Russell’s Kodel Knee Sling – Universal S & N # 15-0530
317.
Meconium Aspirator, 15mm, Neotech # N0101, 40/cs
318.
Zimmer Handgun, # 5150-025, 10/bx
319.
Zimmer Dual Spike Set # 5150-036, 10/bx
320.
Zimmer Dual Spike Set # 5150-075, 10/bx
321.
Mayo Scissors St., 6-3/4”, SMS # 8-172
322.
Bath Sponges, 25/bx, Sammons-Preston Inc # 6299-25
323.
Therband, 50 Yd Green, Smith & Nephew # A521-3
324.
Therband, 50 Yd, Yellow, Smith & Nephew # A521-1
325.
Therband 50 Yd, Red, Smith & Nephew # A521-2
326.
Therapatty, 5 lb Bucket, Yellow, Smith & Nephew #
A-497-280
Therapatty, 5 lb Bucket, Red, Smith & Nephew #
A497-380
327.
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 24
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 24
INVITATION TO BID CONT’D
CO
CODE
NO
328.
DESCRIPTION
329.
Therapatty, 5 lb Bucket, Blue, Smith & Nephew #
A497-580
Paraffin Bath Refill, Smith & Nephew # A 819-20
330.
Neck Contour, Regular, Smith & Nephew # A937-2
331.
Neck Contour, Oversize, Smith & Nephew # A937-3
332.
Hydrocollator, Heat Pack, Smith & Nephew # A937-1
333.
Polyfoam Splinting Material, Smith & Nephew # A292
334.
Velcroloop, 1 x 25 Yd, Smith & Nephew # A338-28
335.
Velcrohook, 1 x 10 Yd, Smith & Nephew # A340-02
336.
Oral Adapter, Luminaud # 63017
337.
Voice Prosthesis Sizing Device, Inhealth # BE6036
338.
Low Pressure Voice Prosthesis, Inhealth, 16 FR, LP16-008,
1.6
Low Pressure Voice Prosthesis, Inhealth, 16 FR, BE6011,
2.2
Low Pressure Voice Prosthesis, Inhealth, 16 FR, LP16-012,
2.0
Replacement Gel Caps, Inhealth (All Sizes)
339.
340.
341.
342.
343.
Passy-Muir Tracheotomy Speeking Valve, Passy-Muir Inc
(All Sizes)
Washing Pipettes, Inhealth # BK4050
344.
Duckbill Voice Prosthesis, Inhealth, 1.4, 0816-006
345.
Duckbill Voice Prosthesis, Inhealth, 1.8, BE6000
346.
Duckbill Voice Prosthesis, Inhealth, 2.2, BE6001
347.
Duckbill Voice Prosthesis, Inhealth, 2.6, BE6002
348.
Duckbill Voice Prosthesis, Inhealth, 3.0, BE6003
349.
TEP Dilator, Inhealth, (All Sizes), 16FR, 22FR, BE6050
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY________________________________________________________________________
CONTINUED ON SHEET 25
JEFFERSON COUNTY COMMISSION
PURCHASING DEPARTMENT
ROOM 830 * 716 RICHARD ARRINGTON JR BLVD N
BIRMINGHAM, AL 35203
(205) 325-5382
PRINCIPAL BUYER: SANDRA TELLIS
JUNE 15, 2005
BID NO: 221-05
SHEET NO: 25
INVITATION TO BID CONT’D
CO
CODE
NO
DESCRIPTION
ITEMS 350 – 360 WILL BE AWARDED ALL OR NONE:
350.
Single use thermometer, latex free, Nextemp 62776
351.
Hot packs Medline# MDS138005
352.
Cold Packs Medline #MDS138000
353.
Blood Culture Prep Kit II, #260299
354.
Microgard Antifungal Powder, 3 oz., # SW1337
355.
5 – In – 1 Connectors, 100/cs, BB# 5751-15-5650
356.
35W Skin Stapler, Auto Suture # 054887
357.
Microfilters, Airshield Vickers, Hill Rom # 0830071
358.
Knee Dressing, 19”, Depuy # 79-80370
359.
Single Lumen Disposable Blood Pressure Cuff, All sizes
Philips # M1878A, HP M1877A, HP M1879A, 10/BOX
Sic-Sac, Tri-state #EMEBAG 144/case
360.
BRAND
STK NO
PKG QTY
MIN ORDER
QTY
PKG PRICE
PRICE
EACH
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
NAME OF YOUR COMPANY_____________________________________________________________________