ELECTRODE, ELECTROCARDIOGRAPH
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of two units of electrocardiograph electrodes and defibrillation pads designed exclusively for use with the Cardiac Science PowerHEART G5 automatic and semi-automatic AEDs. Each unit must have a 24-month shelf life, with no more than three months having elapsed between the date of manufacture and the date of delivery to the government. Packaging must adhere to commercial standards and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions. Each sealed unit must be protected in a suitable container to prevent damage, and all shipments must be packed in commercial exterior containers capable of safe transport via common carrier at the lowest cost to the designated delivery point. Labels on all packaging must include the NSN 6515-01-652-8523, manufacturer name and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The delivery schedule requires fulfillment within 20 days after award, with delivery FOB destination to FPO AP 96668, consigned to USNS CESAR CHAVEZ T-AKE 14 and USNS IMPECCABLE T-AGOS 23. The solicitation number is SPE2DS-26-T-256N, issued July 21, 2026, with responses due by July 27, 2026, and must be submitted electronically via DIBBS. All deliveries are subject to government inspection and acceptance at destination. Contractors must comply with multiple FAR and DFARS clauses including safeguarding covered defense information, cybersecurity reporting, prohibition of hexavalent chromium, prohibitions on acquiring certain telecommunications equipment, and requirements for hazardous material documentation under Federal Standard No. 313 and OSHA’s Hazard Communication Standard. Offerors must provide their Unique Entity ID and CAGE code, attest to their small business status if applicable, and comply with all applicable representation requirements under FAR and DFARS. Payment processing is required through Wide Area WorkFlow using approved document types, and all contractual requirements are governed by the DLA Master List of Technical and Quality Requirements as in effect on the solicitation date.
General Info
Agency
Contract Value
$566.16NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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