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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Cardiac Science PowerHeart G5 AED Batteries

Open

Federal

Response Deadline11/19/2026, 05:00:00 PM UTC

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 12VDC lithium batteries specifically for Cardiac Science PowerHeart G5 AEDs under DLA Medical Supply Chain projects. The required batteries must feature 9.2 G lithium content and be delivered as six sealed, marked units on a FOB Destination basis. To ensure product integrity, the contractor must maintain climate-controlled storage between 20°C and 30°C and strictly adhere to MIL-STD-129 and MIL-STD-2073-1E packaging standards. Managed by the Department of Defense, the contract requires the provider to maintain NIST SP 800-171 cybersecurity compliance. The performance of the contract is centered in FPO 96668, falling under NAICS code 423450. Interested parties must have responded by the deadline of November 19, 2026.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FPO, AP, 96668, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-27-T-0551.

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

View the prime solicitation

BATTERY, DEFIBRILLATOR

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

PostedNov 12

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 05:00:00 PM UTCin 7 days

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 CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 12VDC lithium batteries for prime contractors on DLA Medical Supply Chain projects. Provides batteries for Cardiac Science PowerHeart G5 AEDs (NSN: 6135-01-652-9622) with 9.2 G lithium content. Maintains climate-controlled storage (20°C to 30°C) and adheres to MIL-STD-129 and MIL-STD-2073-1E packaging. Requires NIST SP 800-171 cybersecurity compliance. Delivers six sealed, marked battery units FOB Destination.

Similar Contracts

Same NAICS industry code

Assistive Technology and Adaptive Equipment SupplyThis subcontract involves the supply and installation of assistive technology and adaptive equipment for prime contractors working on grant-funded school projects through the University of Florida Center for Autism and Neurodevelopment. The scope of work includes the procurement and setup of AAC communication devices, mobility aids, adaptive seating, and sensory room equipment, such as sensory swings and weighted blankets. All provided hardware and technology must strictly adhere to federal and state safety standards designated for educational environments. The opportunity is associated with NAICS code 423450 and is managed by the University of Florida. Interested parties should note that the response deadline is December 15, 2026. The contract focuses on the delivery and professional installation of specialized equipment to support the specific needs of students within the UF CAN project framework.

University of Florida

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential janitorial supplies and maintenance consumables for prime contractors working on Oregon Department of Administrative Services projects. The scope of work includes the delivery of cleaning agents, soaps, paper towels, and trash liners to various public agency sites across six Oregon counties, with a primary place of performance located in Salem. The contract ensures that all provided products are incidental to the performance of services in accordance with OAR [phone hidden]. Interested parties must adhere to the response deadline of December 11, 2026, to be considered for this supply role under NAICS code 423450.

Department of Administrative Services

POSTED

about 8 hours ago

DEADLINE

INVU by Nuvo™ Wearable System SupplyThis subcontract involves the supply and delivery of the INVU by Nuvo Wearable System hardware and its associated components to prime contractors working on Texas A&M University Health Science Center projects. The proprietary wearable units and related hardware are to be delivered specifically to the university campus located in Fort Worth, Texas. The agreement is governed by the terms and conditions set forth by Texas A&M University. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the procurement falls under NAICS code 423450.

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

Texas A&M University is soliciting bids under solicitation number TAMHSC-ITB-27-0656 for the provision of the INVU by Nuvo Wearable System. The system is to be delivered and performed at the Texas A&M campus located in Fort Worth, Texas. This invitation to bid was issued on November 12, 2026, with a response deadline of November 30, 2026, at 2:00 PM CST. Bidders are encouraged to submit responses electronically through the AggieBid portal, where all specific technical details and specifications are attached. Alternative submission methods include email to [email hidden] or physical delivery to the Procurement Services office in College Station, Texas. Manual submissions must be completed on official Texas A&M forms and include a W9. For inquiries, the primary administrative contact is Kristina Kanevsky, and general procurement questions can be directed to [email hidden].

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

The Texas A&M University System Health Science Center is soliciting bids for the procurement of the INVU by Nuvo Wearable System. This solicitation, identified as TAMHSC-ITB-27-0656, requires the delivery and performance of the system at the Texas A&M campus located in Fort Worth, Texas. The opportunity was posted on November 12, 2026, with a response deadline set for November 30, 2026, at 8:00 PM. This procurement is categorized as a solicitation for a State, Local, or Education organization. Interested parties may coordinate with the primary point of contact, Kristina Kanevsky, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions are available through the Texas SmartBuy portal.

Texas A&M University System Health Science Center

POSTED

about 9 hours ago

DEADLINE

Supply of Prism ExophthalmometerThis subcontract, issued by the Department of Defense Medical Supply Chain, requires the procurement of one Prism Exophthalmometer designed to measure eyeball protrusion. The device must strictly adhere to NSN 014624614 and FSC 6540 specifications and is subject to mandatory acceptability testing by the Engineering Support Activity to ensure operational compliance. Eligible providers must possess a valid UEI and CAGE code to facilitate delivery to the government destination at Nellis Air Force Base. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Adult CPR Training ManikinsThis subcontract involves the supply of two sets of adult CPR training manikins to prime contractors supporting DLA Troop Support medical training projects. The required equipment must be gender-neutral with a medium skin tone and feature integrated CPR rate monitoring systems that adhere to NSN/FSC 017080577/6910 specifications. Managed by the Department of Defense Medical Supply Chain FSH, the contract requires strict compliance with WAWF standards for invoicing and receiving reports. Performance will take place at FPO 96670, with the procurement categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Supplier of ParaShears Trauma Multi-ToolsThis subcontract involves the supply of specialized ParaShears trauma multi-tools to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. Each tool must feature an 11-component toolset utilizing proprietary compound leverage technology and 3CR13 blade material, with a total weight of 4.8 ounces. All units must be packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. The contract requires strict adherence to the Buy American Act and the Berry Amendment. The scope of work entails the delivery of six units FOB Destination to Rose Barracks in Germany. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Disposable Gloves (NSN 8415-01-5886765)This subcontract through C and T Supply Chain supports Department of Defense operations by providing disposable gloves, identified by NSN 8415-01-5886765, for prime contractors serving the USS LOUISIANA. The agreement requires the delivery of one unit of issue to the destination vessel within 20 days of an order, with shipping terms established as FOB Destination. Compliance is mandatory regarding DLA Packaging Requirements for Procurement and FAR 52.246-2 inspection standards. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 96671.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Patient Examining Glove Supplier (Black Nitrile)This subcontract involves the supply of black nitrile rubber patient examining gloves for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required gloves must be size small, powder-free, non-sterile, ambidextrous, and feature a beaded cuff with micro-roughening. All products must strictly adhere to FDA medical device regulations, the Buy American Act, and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, with final delivery completed FOB Destination to Augusta, Michigan. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supplier of Maxima Hand Rolled Gutta-Percha PointsThis subcontract involves the supply of Maxima brand hand-rolled gutta-percha points for prime contractors delivering to the Department of Defense Medical Supply Chain. The required materials must be fine-medium, color-coded, and cadmium-free, ensuring full compliance with FDA regulations and the Buy American Act. Each delivery consists of one package containing 200 endodontic points with a minimum shelf life of 48 months. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment labeling. The place of performance for this contract is located at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Supply of Ultra-Etch Dental Bonding Kits

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services involves providing specialized packaging, marking, and delivery of medical supplies for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for executing packaging using sealed unit containers in strict accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure all medical containers are properly prepared for military use. Logistical operations include the management and delivery of these supplies to military installations at Fort Bliss, Texas, and Fort Stewart, Georgia. All deliveries must be completed within a specified 20-day lead time. The project falls under NAICS code 493110 and is managed through the Department of Defense Medical Supply Chain.

General Warehousing and Storage

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Hypodermic Needle and Syringe Disposal ContainersThis subcontract involves the manufacturing and supply of 62 finished hypodermic needle and syringe sharps disposal containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers must be puncture-resistant, measuring 6 to 7 inches in length and 1 to 2 inches in depth, featuring securable caps and lift-off covers in accordance with NSN 6530-01-645-6923. Production requires the use of precision molding and medical-grade polymers to ensure safety and quality standards. The project is managed under the Department of Defense and will be performed at Fort Bliss. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for the selected provider. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Medical Heating Blankets (NSN 6532-01-525-4062)

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Moulage Set (War Wounds) ManufacturingThis subcontract involves the manufacturing and supply of wearable simulation wounds, specifically the Moulage Set, War Wounds (NSN: 6910-01-693-3677), for prime contractors supporting DLA supply contracts. The required products must be constructed from medical-grade silicone or synthetic polymers to ensure realistic tactile and visual feedback. Each set must feature three-dimensional, form-fitted, and anatomically correct wounds in a medium skin tone suitable for use on human models or manikins, delivered within a protective case. The contract is issued by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 339113. The performance location is designated as FPO 09586. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Traceable Freight/Shipping ServicesThis subcontract for Traceable Freight/Shipping Services involves the transport and delivery of flagging tape for prime contractors fulfilling DLA supply contracts. The designated delivery location is AWCF SSF BLDG 9640 S L STREET BAY F at Joint Base Lewis McChord, Washington. The contractor is required to utilize traceable shipping and tracking systems to ensure all goods are delivered with a confirmed tracking record, as the use of parcel post is strictly prohibited. This requirement falls under NAICS code 484110 and is managed by the Department of Defense Medical Supply Chain FSH.

General Freight Trucking, Local

POSTED

about 10 hours ago

DEADLINE

Red Flagging Tape Manufacturer/SupplierThis subcontract involves the manufacture and supply of red flagging tape for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The required tape must be 1.5 inches wide and strictly adhere to NSN 6530-01-472-6796, as well as all applicable DLA technical and quality standards. Additionally, the supplier must comply with the Domestic Material and Trade Requirements outlined in Section H of the agreement. The physical delivery of the materials is designated for Joint Base Lewis McChord, Washington. This opportunity falls under NAICS code 326199 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Plastic Measuring Spoon SupplyThis subcontract involves the manufacture and supply of specialized plastic measuring spoons for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity diameter of 0.375 inches and a capacity of 0.5 grams. All deliverables must adhere to MIL-STD-2073-1E packaging standards, requiring finished products to be placed in sealed unit containers within commercial exterior shipping containers. The opportunity is categorized under NAICS code 339999 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

MIL-STD Medical Packaging and International ShippingThis subcontract, titled MIL-STD Medical Packaging and International Shipping, involves providing specialized packaging and logistics services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the packaging of brackets using MIL-SPEC preservation and cushioning materials in strict accordance with MIL-STD-2073-1E, with labeling performed per Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination logistics to ensure the secure delivery of these components to Kaiserslautern, Germany. Managed under NAICS code 322211 for the Medical Supply Chain FSH, the contract emphasizes rigorous adherence to military standards for the preparation and international transport of critical medical hardware.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 10 hours ago

DEADLINE

Accessory Bracket Fabrication for Compact Litter StandThis subcontract involves the fabrication of accessory brackets for prime contractors supporting DLA medical supply contracts. The project requires the manufacture of brackets featuring a specific keyhole design for secure attachment to a compact litter stand, identified by NSN 6530-01-618-7419, and the integration of a tether mechanism for girth-hitching. The final deliverables consist of eight completed brackets and a comprehensive technical data package for ESA evaluation. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. To be eligible, the provider must ensure strict adherence to the Buy American Act and maintain compliance with NIST SP 800-171 standards. The solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Latex-Free Broselow Hinkle Pediatric Resuscitation System Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Tube Gauze with Applicator Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supplier of Isolite Dental Suction Mouthpieces

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Supply of HemoCue HB 201 Plus Microcuvettes

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Supply of LSP Rhino Pressure Regulators

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Self-Contained Breathing Apparatus (SCBA) Supplier

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

about 10 hours ago

DEADLINE

Sterile Hypodermic Needle Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Sanitary Tampon Supply (NSN 6510-01-502-0001)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Abbott BinaxNOW COVID-19 Antigen Self-Test Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Nose Cup Right Filter

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Supplier of Pediatric Electrode Pads for Cardiac Science AED G3 Pro

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of EightCheck-3WP X-Tra Blood Chemistry Control Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS