This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CPR AED EMERGENCY O2 TRAINING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The U.S. Navy, through the NAVSUP Fleet Logistics Center in Norfolk, Virginia, is seeking a 100% small business set-aside firm fixed price contract for CPR, AED, and Emergency Oxygen training services under NAICS code 611699, with a size standard of $16.5 million. The requirement, issued as Solicitation N0018926QW229, mandates the provision of nationally recognized CPR and emergency oxygen instruction at the Crowne Plaza Chicago O’Hare Hotel in Rosemont, Illinois, for up to 100 participants per session, maintaining a maximum student-to-instructor ratio of 12 to 1. Training must be conducted by certified instructors qualified through organizations such as the American Heart Association or American Red Cross, and the contractor is responsible for supplying and setting up all required equipment including adult CPR manikins with AED trainers, oxygen canisters, non-rebreather masks, pulse oximeters, and other training materials. Performance is scheduled across three periods: Summer 2026 (July 6–September 30), Winter 2026 (October 1–January 31), and Spring/Summer 2027 (March 1–September 30), with the government providing 30 to 60 days’ notice before each training window. Delivery is FOB destination, and acceptance occurs at the point of delivery, with the supplier bearing full responsibility for inspection and quality control. The contract includes three line items—one base and two options—each covering one lot of training services, with award based primarily on price, though past performance may be considered for tradeoffs. Contractors must be registered in SAM prior to award and remain registered through final payment, and must self-certify they are not suspended or debarred. Key compliance clauses include prohibitions on inverted domestic corporations, trafficking in persons, and foreign-made unmanned aircraft systems, alongside requirements for safeguarding covered defense information and maintaining a written continuity of operations plan capable of sustaining services during crises such as pandemics. Payment processing must be conducted via the Wide Area WorkFlow system using designated DoDAAC codes, and all submissions must be made electronically; hard copies are not accepted.
General Info
Place of Performance
Chicago, IL, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Synopsis
The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a 100% Small Business Set-Aside Firm Fixed Price type contract. The Naval Services Training Command (NSTC) established a CPR AED Emergency O2 Training to teach how to administer oxygen and how to use a defibrillator Cardiopulmonary resuscitation is a lifesaving emergency procedure for cardiac arrest. Failure to address these life-threatening complications can cause manning issues which could severely impact Warfighter Effectiveness if action is not taken. Delivery is FOB Destination and is required not later than 30 days after contract award; Delivery Location is multiple locations in the US. Responsibility and Inspection unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Government will conduct an acceptance inspection at the point of delivery. The North American Industry Classification System (NAICS) code for this acquisition is 611699 with a size standard of $16.5 million. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis: Sarah Celestin, Contract Specialist, contact@example.gov, +1 (555) 000-0000.
Synopsis
The Contracting Department, NAVSUP Fleet Logistics Center, Norfolk, VA, 23511-3392 intends to negotiate a 100% Small Business Set-Aside Firm Fixed Price type contract. The Naval Services Training Command (NSTC) established a CPR AED Emergency O2 Training to teach how to administer oxygen and how to use a defibrillator Cardiopulmonary resuscitation is a lifesaving emergency procedure for cardiac arrest. Failure to address these life-threatening complications can cause manning issues which could severely impact Warfighter Effectiveness if action is not taken. Delivery is FOB Destination and is required not later than 30 days after contract award; Delivery Location is multiple locations in the US. Responsibility and Inspection unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Government will conduct an acceptance inspection at the point of delivery. The North American Industry Classification System (NAICS) code for this acquisition is 611699 with a size standard of $16.5 million. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting a quote, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. By submission of a quote, the contractor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement via e-mail to the POC identified in this synopsis: Sarah Celestin, Contract Specialist, contact@example.gov, +1 (555) 000-0000.
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