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  1. Bid Banana
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  3. ›Tennessee
  4. ›Healthcare and Medical Services
  5. ›QP#1213 PPE and Related Products

Awarded contract·Williamson County Schools·Tennessee

QP#1213 PPE and Related Products

Won by Allied Bearing +8 more$150kAwarded 6/5/2020Multiple Award
Contract source

Awarded vendors

  • Allied Bearing
  • School Health
  • Gupta Pratek
  • Proligic ITS
  • The Link Co.
  • UWePort
  • Hand 2 Mind
  • PPE‑USA
  • Alveachem

Description

This contract is a rapid‑procurement “quick‑proposal” for personal protective equipment (PPE) needed by Williamson County Schools to safely reopen during the COVID‑19 pandemic. The agency solicited quotations for a broad list of items—including medical‑grade nitrile gloves, various mask types, face shields, non‑contact infrared thermometers, disinfectant wipes, and CDC‑compliant hand sanitizers—and awarded multiple vendors to cover distinct product categories. The selection emphasized competitive pricing, product quality, local support, and the ability to fulfill orders quickly, rather than a single lowest‑price award. The awards were finalized on June 5 2020, and the contract terms specify unit‑price pricing with lead‑times ranging from immediate stock to up to 90 days. • Scope: Procurement of a full suite of PPE and sanitation supplies for ≈ 51 schools and 8 administrative departments in the WCS district. • Procurement method: “Quick Proposal” – fast‑track, open competition with at least five vendors selected; evaluation based on price, quality, availability, and local service. • Awards: Nine distinct vendors received portions of the contract, each supplying specific items with defined unit prices, quantities, and delivery lead‑times. • Delivery: Central billing to WCS Accounts Payable; shipping to zip 37064 (Middletown, TN); free shipping on orders over $150.

Attached files

Key dates

Bids closed
6/5/2020
Intent to award
6/5/2020
Awarded
6/5/2020
Contract modified
5/31/2020

Last updated

Details

Award type
Multiple Award
Procurement
Full and Open Competition
Industry
Healthcare and Medical Services
NAICS
423450
Solicitation №
QP#1213

Contract value

$150,000

The awarded‑vendors list provides unit prices and required order quantities for each PPE line item. Summing the listed quantities (e.g., ~200 cases of medical gloves, 10,000 N95 masks, 5,000 hand‑sanitizer pump bottles, etc.) and multiplying by the unit prices yields a rough total in the low‑to‑mid‑hundred‑thousands range. Accounting for multiple product categories and shipping costs, a reasonable ball‑park estimate for the entire contract is about $150,000. This estimate reflects the typical cost of bulk PPE purchases for a school district of ~51 schools and assumes the quantities shown in the “Order Quantity Required” column are the agency’s intended purchase levels.

AI estimate from the award documents

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