AwardTape / Contracts / FA8601-25-F-G073
FA8601-25-F-G073: $21K Department of the Air Force Award to Stryker Sales, LLC
Hospital furniture equipment utensils and supplies. Contracting activity: FA8601 AFLCMC PZIO. Estimated completion: 2025-09-30.
$21K contract action / $21K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA8601 FA8601 AFLCMC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA8601-25-F-G073 (unhyphenated: FA860125FG073) · Parent Vehicle: 36F797-21-D-0021 |
|---|---|
| Prime Contractor (Awardee) |
Stryker Sales, LLC
(Ohio)
FY2024-FY2026 Federal Defense Portfolio: $17.0M obligated across 1,715 contracts
|
| Obligated Amount | $21,204 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $21,204 |
| USAspending / FPDS Obligation History | Base Record Obligated: $21,204 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $1,183,897 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA8601: FA8601 AFLCMC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies) · NAICS 339113 (Surgical Appliance And Supplies Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Ohio |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA860125FG073)
Hospital furniture equipment utensils and supplies
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Stryker Sales, LLC
- Delivery Runway: Active through 2025-09-30
- Requirement Scope: Hospital furniture equipment utensils and supplies
- Federal Supply Class: PSC 6530 (Hospital Furniture, Equipment, Utensils, And Supplies)
- BD Action: Reference Prime Contract FA8601-25-F-G073 when contacting Stryker Sales, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA8601 (FA8601 AFLCMC PZIO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA8601-25-F-G073 (15 shown, $1.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70US0926F2GSA2360 | $517K | Stryker Sales, LLC | 2026-06-24 / 2026-06-24 | 2027-06-04 | Stryker medical supplies for the operational medical division. |
| N0024425FS075 | $247K | Stryker Sales, LLC | 2025-08-21 / 2025-08-21 | 2025-11-17 | Lucas3 and lifepak35 ems equipment procurement |
| FA664825F0008 | $110K | Stryker Sales, LLC | 2025-08-20 / 2025-08-20 | 2025-12-16 | Lifepak 35 automated external defibrillator (aed). |
| 70US0925F2GSA2283 | $73K | Stryker Sales, LLC | 2025-09-26 / 2025-09-26 | 2025-10-29 | The purpose of this contract is to procure a lifepak 35 monitor. |
| N0018924FZ475 | $65K | Stryker Sales, LLC | 2024-09-26 / 2025-09-22 | 2024-11-30 | Jfsc aeds, replacements, and ppe kits |
| 70US0925F2GSA2282 | $50K | Stryker Sales, LLC | 2025-09-26 / 2025-09-26 | 2026-01-12 | The purpose of this contract is to procure three lucas 3 chest compression systems. |
| N0016426FJ018 | $34K | Stryker Sales, LLC | 2026-02-26 / 2026-02-26 | 2026-04-30 | Lpcr2 usb semi-automatic, english, handle aeds |
| N0024425FS146 | $32K | Stryker Sales, LLC | 2025-09-26 / 2025-09-26 | 2025-12-22 | Lucas3 equipment procurement |
| W911PT26FA268 | $16K | Stryker Sales, LLC | 2026-05-11 / 2026-05-11 | 2026-05-25 | Lucas brand mechanical chest compression device and accessories |
| N0016425F5176 | $13K | Stryker Sales, LLC | 2025-07-16 / 2025-07-16 | 2025-09-30 | The procurement of a quantity of 5, lifepak cr2 cellular defibrillators |
| HT009026FG0140045 | $10K | Stryker Sales, LLC | 2026-01-15 / 2026-01-15 | 2026-09-30 | 4 x 26' ultra comfort heat-sealed mattress |
| N0016425FP3287 | $8K | Stryker Sales, LLC | 2025-05-28 / 2025-05-28 | 2025-06-04 | Required to replace 3 outdated defibrillators wxp 4522753050 |
| N0016425FP3409 | $6K | Stryker Sales, LLC | 2025-04-08 / 2025-04-08 | 2025-06-24 | Required to purchase aed's for buildings for safety jxr 4522746807 |
| N0016425FP3130 | $3K | Stryker Sales, LLC | 2025-05-15 / 2025-05-15 | 2025-06-03 | Required to help restore a normal heart rhythm in someone experiencing sudden cardiac arrest wxrp 4522780510 |
| N0016426FP623 | $2K | Stryker Sales, LLC | 2026-04-30 / 2026-04-30 | 2026-06-05 | Aed is required by safety gxtd 4523144632 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Stryker Sales, LLC Supply Chain / Small Business Liaison referencing contract FA8601-25-F-G073.
Recent Contract Actions from Buying Office FA8601 (FA8601 AFLCMC PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-29 | FA8601-26-D-0002 | C. Martin | $48.0M | Jan 31, 2031 | C. Martin wins $48.0M contract for civil engineering facility and equipment support services. Air Force Life Cycle Management Center $495K o... |
Other Recent Department of War Awards to Stryker Sales, LLC
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-18 | SPE2D1-22-D-0001 | Defense Logistics Agency | $100.0M | - | Stryker Sales gets $100.0M modification for patient monitoring and capital equipment. Defense Logistics Agency Troop Support. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA8601-25-F-G073
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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