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AED Accessories and Consumables Supplier

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 72293.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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AED�s and Associated Support Materials at ORD MDW International Airports

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Organization & Contact Information

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AgencyIllinois → Chicago Department of Aviation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies recurring replacement parts and accessories for prime contractors on Chicago Department of Aviation projects. Provisions AED-specific adult and infant/child pads, replacement batteries, and data cards. Uses manufacturer-approved components to ensure device warranty and functionality. Delivers bulk quantities of pads, batteries, and data cards.

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Same NAICS industry code

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Same awarding agency

NAICS: 334510
New
SLED
AED�s and Associated Support Materials at ORD MDW International Airports
Solicitation # 72293
The Chicago Department of Aviation is soliciting bids for the procurement of Automated External Defibrillators (AEDs) and associated support materials for O'Hare and Midway International Airports. This commodities form contract, identified by specification number 1281345A, covers a 60-month term and includes a wide range of deliverables such as AED units, wall-mounted and recessed cabinets, hard carrying cases, and essential accessories like pads, batteries, and data cards. The scope also extends to application support materials, including nitrile gloves and chest razors, as well as comprehensive training equipment such as AED simulators and adult and pediatric CPR manikins with lungs and airways. Technical requirements mandate that AEDs meet rigorous durability and environmental standards, specifically MIL-STD-810F for abuse shock and vibration, and IEC IP55 for ingress protection against dust and water. Bids must be submitted via the city's eProcurement portal by November 30, 2026, at 11:00 AM Central Time. Evaluation is based on responsiveness and responsibility, with specific bid incentives available for Veteran-Owned Business Enterprises (VBE), Business Enterprises Owned By People With Disabilities (BEPD), and the use of alternatively powered vehicles. The contract emphasizes strict compliance with diverse business enterprise goals for MBE, WBE, and VBE participation. Awardees must adhere to various legal and labor standards, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and applicable Chicago and state minimum wage laws. Deliveries are F.O.B. destination to the ORD Safety Department of Aviation, with payment terms set as immediate FOB. Required submission documents include a notarized proposal page, an Economic Disclosure Statement and Affidavit, and a certificate of insurance.
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 423710
SLED
Power Tools, Hand Tools, Attachments, Various Fasteners, Supplies & Accessories
Solicitation # 72308
The City of Chicago Department of Aviation has issued solicitation 72308 for a 60-month blanket agreement to provide new and replacement power tools, hand tools, attachments, fasteners, supplies, and accessories for various city departments. The contract includes the provision of original equipment manufacturer documentation and associated warranty and repair services, with a minimum one-year guarantee from the date items are placed in service. Repair services must be completed within five business days and performed by certified personnel using industry-accepted practices. The award will be granted to the lowest responsive and responsible bidder by group, based on the discount percentage offered from current price lists. Bidders must be able to provide all items within a specific group to be considered responsive. Submissions must be made electronically via the iSupplier portal by November 16, 2026, at 11:00 AM CT. Required documentation includes an Economic Disclosure Statement and Affidavit, insurance certificates, and various business preference affidavits for MBE, WBE, and veteran-owned enterprises. Payment will be processed within 60 calendar days of receiving valid invoices, with a minimum invoice requirement of 500 dollars. Material orders must be placed within five business days of a purchase order, with a standard delivery expectation of 14 business days. The contractor must comply with the Illinois Prevailing Wage Act and various federal and local non-discrimination and labor laws. Final acceptance of all goods and services remains with the City, and failure to replace defective goods within seven business days may result in an event of default.
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POSTED

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DEADLINE

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