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AED Equipment and Accessory Supplier

Open
State & Local

Contract Overview

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

General Info

Place of Performance

Los Angeles-Long Beach-Santa Ana, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2381068792.

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

View the prime solicitation

Automated External Defibrillators

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Organization & Contact Information

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AgencyLos Angeles Unified School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies cellular-enabled AED units and associated mounting hardware for prime contractors on LAUSD medical equipment projects. Provides LIFEPAK CR2 units, alarmed wall cabinets, and responder packs. Supplies replacement batteries and electrodes with minimum 4-year lifespan. Requires FDA-cleared ECG analysis and compliance with LAUSD Sweat-Free Procurement Policy. Delivers completed AED packages F.O.B. Destination.

Similar Contracts

Same NAICS industry code

More opportunities from Los Angeles Unified School District

Same awarding agency

New
SLED
Automated External Defibrillators
Solicitation # 2381068792
The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 236220
New
SLED
Best Value - 2710066 - Los Angeles High School - Wellness Clinic
Solicitation # 2710066
The Los Angeles Unified School District is soliciting bids for the construction of a new 6,000 square foot Wellness Center at Los Angeles High School, located at 4650 West Olympic Blvd. The project scope includes the creation of a facility for medical, dental, and mental health services, the removal of seven existing relocatable buildings, site improvements such as parking and landscaping, and the restoration of a natural grass play field. The project is divided into four construction phases with a total duration of 730 calendar days, including mobilization and closeout periods. The prime contractor must hold a Class B General Building Contractor license and adhere to the District's Project Stabilization Agreement and prevailing wage requirements. The contract is awarded using a Best Value methodology, where the lowest cost per quality point determines the winner. The procurement process consists of two steps: an initial evaluation of Statements of Qualifications based on a 1,000-point scale—weighting management competency, relevant experience, and past performance most heavily—followed by a price bid submission for shortlisted firms. The District's contract bond estimate is 18,934,000.00, and contractor-caused compensable delays are penalized at 1,500.00 per calendar day. All submissions must be uploaded in PDF format via the Ariba Business Network, adhering to a 50-page limit and a strict Cone of Silence regarding communications with district officials.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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