This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6001-Safety-AED & Accessories

Closed

RFQ031914State & Local

Submission Closed01/23/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450

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Solicitation # SPE2DP-27-T-0167

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TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE2DH-27-T-0289

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MEDICAL SUPPLY CHAIIN FSH

POSTED

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Solicitation # SPE2DS-27-T-1024

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

This Indefinite Quantity Agreement, identified as RFQ031914, establishes a framework for the City of Columbus, Ohio, to procure Automated External Defibrillators and related accessories on an as-needed basis. The agreement carries an estimated annual expenditure of 11,000 dollars, though this figure serves as a bidding estimate and does not guarantee a minimum purchase amount or a specific order volume. The contract remains active until January 31, 2027, after which any unobligated funds will be cancelled. Procurement will be managed through individual written purchase orders, with pricing set as FOB Destination Freight Prepaid and Allowed. All deliverables must adhere to the detailed specifications outlined in the associated scope of work.

General Info

City of Columbus agreement for AEDs and accessories through January 31, 2027.

Agency

Ohio → Director's Office

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

910 Dublin Road, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineJan 23

Deadline has passed

Submission Closed

01/23/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Director's Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Director's Office

Office AddressN/A

ContactsNo contact information available

Full Description

PURPOSE: To establish an Indefinite Quantity Agreement for Automated External Defibrillators (AEDs), and accessories on an as needed basis. The estimated dollar amount to be spent on this agreement is $11,000.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. The Agreement will expire on 01/31/2027. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. PLEASE SEE THE ATTACHED SCOPE OF WORK FOR DETAILED SPECIFICATIONS