The City of Yonkers - Yonkers Fire Department - is seeking a vendor to furnish and deliver:
MFG: Combat Medical Systems, LLC
MFG #: 88-124-RC
Description: Mojo® Rescue Task Force, Red Check Pattern Advanced
QTY: 12
Unit: Each
MFG: Combat Medical Systems, LLC
MFG #: 87-515-RC
Description: HAWK™ Responder Carrier Set, Stocked – Red Check Pattern, HAWK Responder Nylon Carrier, HAWK Advanced Hypothermia Management Set
QTY: 6
Unit: Each
MFG: Combat Medical Systems, LLC
MFG #: 95-219
Description: Decedent Transfer Carrier with Absorbent Pad
QTY: 6
Unit: Each
MFG: Combat Medical Systems, LLC
MFG #: 60-110-BY
Description: DripDrop® ORS, Berry Flavored Oral Rehydration Solution, Pack of 10
QTY: 4
Unit: Pack
MFG: Combat Medical Systems, LLC
MFG #: 60-110-WM
Description: DripDrop® ORS, Watermelon Flavored Oral Rehydration Solution, Pack of 10
QTY: 4
Unit: Pack
MFG: Combat Medical Systems, LLC
MFG #: 60-110-LM
Description: DripDrop® ORS, Lemon Flavored Oral Rehydration Solution, Pack of 10
QTY: 4
Unit: Pack
MFG: Combat Medical Systems, LLC
MFG #: 30-212
Description: Celox™ Rapid B-CON
QTY: 200
Unit: Each
MFG: Combat Medical Systems, LLC
MFG #: 20-001
Description: Sentinel® Chest Seal (Box of 10)
QTY: 3
Unit: Box
MFG: Combat Medical Systems, LLC
MFG #: 59-320
Description: HAWK™ Advanced Hypothermia Management Set
QTY: 6
Unit: Each
MFG: Combat Medical Systems, LLC
MFG #: 95-225
Description: APLS HazRem- Chem/Bio Body Bag
QTY: 1
Unit: Each
MFG: Combat Medical Systems, LLC
MFG #: 60-424-BY
Description: ProT GOLD Liquid Protein, Sugar-Free, Berry, 24/pack
QTY: 4
Unit: Pack
MFG: Combat Medical Systems, LLC
MFG #: 60-024-BY
Description: FrogFuel™ Liquid Protein, Regular Protein, Berry, 24/pack
QTY: 4
Unit: Pack
MFG: Combat Medical Systems, LLC
MFG #: 32-700
Description: Battle Bandage®
QTY: 120
Unit: Each
MFG: Combat Medical Systems, LLC
MFG #: 04-101
Description: Emergency Blanket
QTY: 60
Unit: Each
NOTE: SUBSTITUTIONS ARE NOT ALLOWED.
This requests represents a one-time order request.
Please complete and return attached RFQ form.
Please provide pricing and lead time on our attached quotation form; quotes are due back to us by 2:00 PM EST, Thursday, December 10, 2020.
Quotes are due back to the Buyer – Dan Candeias via email – daniel.candeias@yonkersny.gov on 12/10/2020 at 2:00 PM EST.
***NEW VENDOR FORM ALSO INCLUDED FOR VENDORS SUBMITTING A QUOTE WHO HAVE NOT PREVIOUSLY DONE BUSINESS WITH THE CITY OF YONKERS.***
All price quotes must be firm, i.e., no price adjustments are allowed. All quotes are deemed F.O.B. DESTINATION. QUOTED PRICES SHALL INCLUDE ALL COSTS INCIDENTAL TO PROVIDING THE GOODS SPECIFIED, INCLUDING FREIGHT, PACKAGING, MATERIALS, LABOR, FEES, OVERHEAD, AND PROFIT. Payment terms are Net 30 Days unless a discount is offered for prompt payment. NOTE: The New York State Tax Law exempts the City of Yonkers from the payment of sales and use taxes on all purchases – tax exemption numbers are not issued to governmental entities. The Tax Law states that vendors are not required to collect tax when they are presented with the City’s official Purchase Order or Contract document.
CERTIFICATION OF NON-COLLUSION: Vendor warrants under penalty of perjury, that its bid was arrived at independently and without collusion aimed at restricting competition.
GOVERNING LAW: The resultant contract shall be construed in accordance with the laws of the State of New York. If item on NYS or NYS county contract, list contract number and expiration date.
