Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

643650 (25/26) McKesson - PowerHeart AED G3 Batteries [June 2026] - (GS) FOSTER-LEVY / VICK

Awarded

EP556032State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number EP556032, is an award notice issued by the Florida Department of Health. The agreement is established with McKesson for the procurement of PowerHeart AED G3 Batteries, with a designated term extending through June 2026. The contract is managed under the state organization type and is associated with Foster-Levy and Vick. Detailed purchase order information and further administrative specifics are maintained through the Florida Department of Health's official procurement tracking system.

General Info

Florida Department of Health awarded McKesson contract for AED batteries through June 2026.

Agency

Florida → Department Of Health

Contract Value

$2,075.1

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

MCKESSON MEDICAL-SURGICAL GOV S

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

643650 (25/26) McKesson - PowerHeart AED G3 Batteries [June 2026] - (GS) FOSTER-LEVY / VICK

Similar Contracts

Same NAICS industry code

Biohazardous Waste Containers and Packaging Supplies

POSTED

about 18 hours ago

DEADLINE

Solicitation # 49610

The Municipality of Anchorage is seeking proposals under ITB 2026B078 for the provision of first aid and burn kit inspection and restocking services for the Anchorage Water and Wastewater Utility. This solicitation requires a vendor to ensure that essential medical supplies are maintained and up to date across utility facilities within Alaska. Interested parties must submit their responses by the deadline of November 17, 2026, at 7:00 P.M. All inquiries regarding the invitation to bid must be sent via email to wwpur@muni.org no later than 12:00 P.M. Alaska Time on October 28, 2026, and must include the buyer's name, the ITB number, and the ITB title in the subject line.

Municipality of Anchorage

POSTED

DEADLINE

in about 1 month

HVAC/Electrical Equipment SupplierThis subcontract agreement involves the supply of HVAC and electrical components for prime contractors working on Commonwealth of Massachusetts EOEEA facility projects. The scope of work includes providing ductless HVAC split systems, outdoor condensing units, 20-amp quad receptacles, and compatible circuit breakers, all of which must adhere to manufacturer specifications. The supplier is responsible for the delivery of this hardware directly to the project site located in Boston, Massachusetts. Managed by the ENVOPS Operations agency, the contract is categorized under NAICS code 423450. The solicitation was posted on October 16, 2026, with a response deadline set for November 3, 2026.

ENVOPS - Operations

POSTED

DEADLINE

Fire Extinguisher Hardware and Chemical SupplyThis subcontract agreement establishes the supply of fire extinguishers, replacement chemicals, and related hardware for prime contractors working on Abilene Independent School District facility projects in Texas. The scope of work includes the provision of 5, 10, and 20 pound ABC extinguishers, as well as CO2, H2O, and K Class agents. Additionally, the contractor is responsible for supplying replacement valves, gauges, and hoses, ensuring all equipment is UL listed and all extinguishing agents are manufacturer-certified. The contract encompasses the delivery of all specified fire extinguishers and replacement components to the designated project sites. Interested parties must adhere to the response deadline of November 17, 2026, for this procurement opportunity under NAICS code 423450.

POSTED

DEADLINE

in about 1 month

Handheld Photosynthesis Meter SupplierThis subcontract opportunity is for the supply of one scientific-grade handheld photosynthesis meter to support prime contractors working on projects for the Government of Ontario Ministry of Environment, Conservation and Parks. The required instrument must be capable of quantifying transpiration rate, stomatal conductance, photosynthetic rate, water vapour loss, and carbon dioxide uptake. Eligible bidders must be registered businesses in Canada and provide Tax Compliance Verification. The contract requires the delivery of one fully functional unit. Interested parties must submit their responses by the deadline of November 6, 2026.

Environment, Conservation and Parks

POSTED

DEADLINE

Supply of Bard A/C Unit and ControlsThis subcontract involves the supply of a Bard 5-ton air conditioning unit, specifically model W60AF-A05XP4XXJ or an equivalent, along with essential electronic controls for prime contractors working on San Diego County Sheriff's Office projects. To ensure reliability at remote radio communication sites, the delivery includes an ICM492 control module and an RSH50 surge protective device. All provided equipment is covered by the manufacturer's warranty. The project is managed by San Diego County in California, with the place of performance located in San Diego. The solicitation was posted on October 16, 2026, with a response deadline of November 17, 2026. The contract falls under NAICS code 423450, focusing on the procurement and delivery of the A/C unit and its associated protective and control components.

San Diego County

POSTED

DEADLINE

HVAC Equipment Supply and DeliveryThis subcontract agreement involves the supply and delivery of commercial HVAC units, condensers, and air handlers for facility projects managed by the Wilkinson County Board of Education. The selected provider is responsible for procuring equipment that adheres strictly to architect specifications and managing the logistics of transporting these materials to the project site located in McIntyre, Georgia. In addition to the physical delivery of equipment, the provider must supply all necessary manufacturer warranties and technical manuals. This procurement effort is issued by the Wilkinson County School District in Georgia, with a response deadline set for December 31, 2026.

Wilkinson County School District

POSTED

DEADLINE

Supply of Soda Lime Kits (NSN 6810-01-470-7010)This subcontract involves the supply of three specialized Soda Lime kits, identified by NSN 6810-01-470-7010, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Each kit must include 40 aft unit packets, 20 forward unit packets, labels, tie-downs, and adhesive mounts. Delivery is required FOB Origin, with all packaging adhering to MIL-STD-2073-1E standards. The contractor is responsible for strict HAZMAT handling in accordance with OSHA and SDS requirements. Due to the nature of the project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026, under NAICS code 423450.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Air Filtering Respirator Cartridges (NSN 4240-01-394-6337)This subcontract involves the supply of air filtering respirator cartridges, specifically NSN 4240-01-394-6337, to support prime contractors delivering for DLA Distribution San Joaquin. The agreement requires the delivery of seven boxes of cartridges to Tracy, California, on an FOB Origin basis. All provided materials must adhere to strict packaging and marking standards per MIL-STD-129 and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and meet technical specifications outlined in ASTM D3951 or FED-STD-313/TQ IP025.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of ECG 3-Lead Cables (Zoll Medical Corp)This subcontract involves the supply of ECG 3-lead cables to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment is Zoll Medical Corporation part number 8300-0800-01, which is compatible with Propaq M and Propaq MD devices. All materials must be marked according to Medical Marking Standard No. 1 and packaged in compliance with ASTM D3951. The final accepted cables are to be delivered to Hill AFB in Utah. This opportunity falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of EZ-IO Needle and Stabilizer KitsThis subcontract involves the procurement and delivery of specialized EZ-IO Needle and Stabilizer Kits for the Department of Defense, specifically supporting the Medical Supply Chain MD Surg FSF. The scope of work requires the provision of four complete, sterile, and labeled kits consisting of 15 GA 25 MM needles and stabilizer dressings, identified by NSN 6515-01-648-7346. These supplies are destined for delivery to the USS JOHN S MCCAIN DDG 56. To ensure medical efficacy and safety, the contractor must guarantee a minimum shelf life of 48 months. All items must be packaged in accordance with ASTM D3951 and adhere to Medical Marking Standard No. 1. This effort falls under NAICS code 423450 and is intended to support prime contractors managing Navy medical supply requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Consumables Supplier (Obstetric Components)This subcontract for the Medical Supply Chain MD SURG FSF involves the provision of individual sterile and non-sterile medical components to prime contractors. The scope of supply includes umbilical cord clamps, disposable scalpels, bulb syringes, and sterile gauze and drapes. To ensure quality and safety, the supplier must maintain FDA registration and provide sterilization certifications, as well as certificates of conformance guaranteeing a minimum shelf life of 24 months. The contract is managed under the Department of Defense with performance taking place at Whiteman AFB. The selected supplier is responsible for delivering these bulk components directly to the prime contractor. This procurement falls under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS