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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Supply of Adult Electrode Pads for AED G3 PRO

Open
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

General Info

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1737.

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

View the prime solicitation

PAD, ELECTRODE, DEFIBRIL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies FDA-regulated disposable adult electrode pads for prime contractors on DLA medical supply contracts. Provides 10 pairs of pads compatible with the AED G3 PRO (NSN 6515-01-613-1594) with a 24-month shelf life. Performs packaging and marking per Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Requires FDA medical device compliance and Buy American Act/Berry Amendment adherence. Delivers completed shipment to Fort Bragg, NC and Fort Hood, TX.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
DIBBS
RESUSCITATOR, HAND OPER
Solicitation # SPE2DS-27-T-1739
Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
BAG, CARRYING, OXYGEN TA
Solicitation # SPE2DS-27-T-1729
Solicitation SPE2DS-27-T-1729, issued by DLA Troop Support for the Medical Supply Chain MD SURG FSF, is for the procurement of two oxygen tank carrying bags (NSN 6515-01-578-9524). The required bags are bottom clam shell style in ACU color, measuring 21.50 inches in length by 8.50 inches in diameter. Key technical features include a full length zipper, a hook and loop mounting system for the O2 tank, interior side pockets with elastic gussets, high density foam throughout, carry handles, and a shoulder strap. Delivery is required within 20 days, with a destination of Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical and commercial packaging standards. All items must be packed in sealed unit containers and suitable commercial exterior shipping containers in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must provide a complete data package for approved and alternate parts for technical evaluation. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-27-T-1689
Solicitation SPE2DS-27-T-1689, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one box of 25 pairs of Sonic Defender EP-3 ear plugs, size small and clear, under NSN 6515-01-606-4493. This FDA-regulated medical device must be delivered FOB Destination to the US Army SSA in Romania. The delivery lead time is specified as 20 days after order. Bidders are required to specify the company and part number being supplied and must provide a complete data package if offering an alternate part for evaluation. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, following MIL-STD-2073-1E Packing Level B. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The acquisition is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting requirements. Inspection and acceptance will occur at the destination, and the procurement falls under NAICS code 334511.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

13 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
Federal
PINTLE
Solicitation # N0010427QNA56
This solicitation, numbered N00104-27-Q-NA56, is issued by the Navsup Weapon Systems Support Mech for the manufacture of PINTLE components (NIIN 010903808). The requirement consists of two primary line items totaling 1,611 units, distributed between DLA Distribution facilities in New Cumberland, PA (806 units) and Tracy, CA (805 units). The contract includes an option for an increased quantity of up to 100% of the original amount, to be exercised 319 days after the award. Award will be granted to the responsible offeror providing the lowest aggregate total price for the total quantity, including the option provision, provided the offer is technically acceptable. The contractor must adhere to strict technical and quality standards, including design specifications from drawing 2074431 and a quality system compliant with ISO 9001. Key requirements include a strict prohibition on metallic mercury contamination for use on submarines and surface ships, and adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. Configuration control is governed by MIL-STD-973. The contract is DO certified for national defense under the Defense Priorities and Allocations System (DPAS) and utilizes the Wide Area Workflow (WAWF) system for electronic payments and receiving reports. A one-year warranty from the date of delivery is required for these noncomplex supplies.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS