This Solicitation opportunity from Department Of Defense was posted on May 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BASKET, BLOOD BAG, RE
Contract Overview
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This contract is for the procurement of 20 units of refrigerated blood bag baskets, specifically identified by NSN 6515-01-513-0792 and part number 100000, supplied by Doubleday Acquisitions, LLC. The items are made from electro-polished 304 stainless steel and must comply with detailed DLA packaging requirements, including ASTM D3951 standards and Medical Marking Standard No. 1 for labeling. Packaging must ensure protection from damage during shipment and use suitable sealed unit containers, along with commercial exterior shipping containers that meet export standards if necessary. The contract requires delivery to be made FOB destination at Camp Pendleton, California, within five days, with inspection and acceptance also at the destination. The procurement document incorporates specific technical and quality requirements as set forth by the DLA Master List, with emphasis on medical standards and FDA regulation compliance. Shipments must be executed by the fastest traceable means, excluding parcel post, and properly palletized according to DLA specifications. The contract references secure handling of covered defense information and designates key government contacts and shipping addresses. Communication with the contracting official should include bidder and manufacturer details to ensure proper processing. This contract is managed under solicitation SPE2DS-26-T-043F and is tied to the Department of Defense Medical Supply Chain MD SURG FSF office.
General Info
Agency
NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BASKET,BLOOD,BAG, REFRIGERATOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ELECTRO-POLISHED 304 STAINLESS
STEEL MATERIAL.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PART NUMBER, 100000
CAGE 1VL05, DOUBLEDAY ACQUISITION LLC
UNIT OF ISSUE = EACH
TECHNICAL REQUIREMENTS FOR THIS NSN HAVE BEEN
REVIEWED IAW THE MEDICAL DATA CLEANSING
TEMPLATE. ITEM IS SUITABLE FOR TRANSFER TO BSM
PHASE 2 UPON COMPLETION OF PACKAGING REVIEW.
SPE2DS-26-T-043F
SECTION B
TECHNICAL REQUIREMENTS HAVE BEEN REVIEWED BY
THE PERSON WHOSE NAME IS LISTED, TOGETHER WITH
THE DATE ACTION WAS TAKEN.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
DOUBLEDAY ACQUISITIONS, LLC 1VL05 P/N 100000
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016595459 0001 EA 20.000
NSN/MATERIAL:6515015130792
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M97111
COMMANDING OFFICER
MEDLOG CO, 1ST CRR, 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DS-26-T-043F
SECTION B
PR: 7016595459 PRLI: 0001 CONT’D
M97111
SUPPLY OFFICER
BLDG 22111 6TH ST (1ST CRR)
M/F M97111 MEDLOG CO, 1ST CRR
CAMP PENDLETON CA 92055
US
M/F: (TCN) M9711161195115
RDD:
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 9B ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE2DS-26-T-043F NSN/Part Number: 6515-01-513-0792 Quantity: 20 EA Purchase Request: 7016595459QTY: 20 Delivery: 5 days ADO