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This Government Contract opportunity from Department Of Defense was posted on October 2, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Blood and Fluid Warmer

Awarded
W91ZRU-17-T-4519Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
DIBBS
STARTER KIT, INTRAVENOU
Solicitation # SPE2DS-27-T-0762
Solicitation SPE2DS-27-T-0762 is a request for quotations from the Department of Defense, specifically DLA Troop Support, for the procurement of 20 Mojo Intravenous IV Infusion Starter Kits under NSN 6515-01-633-0975. Each latex-free kit must include an 18 GA and 20 GA IV catheter, a 5cc pre-filled saline flush syringe, an IV administration set, a luer lock, a tourniquet, Tegaderm, Veni-Gard, an adhesive bandage, two 2x2 inch gauze pads, two alcohol prep pads, and one povidone prep pad. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to the Commanding Officer at Station SAR Lemoore, California, within 20 days after receipt of the order. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in accordance with ASTM D3951 and RP001, with marking following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders are required to specify the source and part number being supplied and must provide a complete data package for any alternate offers. The procurement is governed by NAICS code 339112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and the Hazard Communication Standard for any hazardous materials. Payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
CATHETER, URETHRAL
Solicitation # SPE2DS-27-T-0743
Solicitation SPE2DS-27-T-0743 is a federal procurement issued by the Defense Logistics Agency for the acquisition of urethral catheters, specifically natural rubber catheters with a round tip, 14 French size, and a 5 ml balloon. The requirement is for two packages of ten units each, identified by NSN 6515010983623. The items must be delivered FOB Destination to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of October 20, 2026, and a delivery window of five days after the order. The contract mandates strict adherence to medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in accordance with ASTM D3951 and DLA Packaging Requirements for Procurement RP001. The device is FDA regulated, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding for covered defense information. Quotations are due by October 26, 2026, and must be submitted to the DLA Troop Support office in Philadelphia. Inspection and acceptance will occur at the destination point.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

in 6 days

AI Contract Overview

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The Department of Defense is seeking quotes for eight blood and fluid warming devices to support Guardian Angel members of the 212th Rescue Squadron. These operators work in extreme arctic and desert environments, requiring highly durable equipment to prevent loss of life. The requested equipment, specified as the QinFlow Warrior Modular System or an equal alternative, must provide in-line warming for blood and intravenous fluids with a temperature set point between 38 and 20 degrees Celsius. Key technical requirements include the ability to warm at least three liters of fluid, high flow rates, battery and AC power flexibility, and integrated safety sensors to detect air bubbles or blockages. This procurement is a 100 percent small business set-aside under NAICS code 339112. The contract will be awarded based on the best value to the government, specifically the lowest price technically acceptable offer. All items must be shipped directly to Joint Base Elmendorf-Richardson in Anchorage, Alaska, and quotes must include an estimated shipping date. Eligible contractors must be registered in the System for Award Management, and payments will be processed through Wide Area Work Flow.

General Info

Contract Value

$37,377

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

17455 Airlifter Drive, JBER, AK, 99506, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176
Contacts1 person available
OfficeJBER, AK, 99506-2959, USA
Office AddressJBER, AK, 99506-2959, USA
Contacts
Nicole RahmerContracting Specialist

Full Description

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The Guardian Angel (GA) members of the 212th Rescue Squadron are required to operate in the harshest climates on earth. Regularly conducting real world operations in arctic conditions while simultaneously training for, and deploying to, some of the hottest and driest parts of the world. Therefore, they require products that ensure operators are capable of surviving in extreme conditions where product failure can quite literally lead to loss of life. These products must have a proven track record of withstanding extreme arctic conditions (or desert, etc.) while also allowing for maximum comfort, function and performance of GA Operators. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. All items below are brand name or equal. This requirement is a 100% small business set-aside, NAICS 339112. 0001 - (8) EA; Blood and Fluid Warmer Brand Name or Equal: QinFlow The Warrior Modular System The Blood and Fluid Warmer device is intended for warming blood, blood products, and intravenous fluids prior to administration. Must have the following salient characteristics: - In-line blood and fluid warming. - System is positioned out of the patient's body between IV tubing and patient with a temperature set point of 380C - 20C (100.40F - 3.60F). - Provides both audio and visual notifications and alerts. - Capable of warming up to at least three liters of parenteral administrated fluid with an inlet temperature of 40C (39.20F). - Internal sensors constantly measuring fluid temps and adjusting power supplied to the heat exchanger accordingly. - Simple to operate: one button only; simple assembly; simple trouble-shooting; no calibration or maintenance. - High flow rates: 200/290 ml/min battery/AC. - Instantaneous results: warm fluids in a few seconds. - High fluid warming capacity: single battery will deliver 3-5 liters of warmed fluids (subject to fluids' temperature). - Free positioning: vertical or horizontal standing; mounting options; extension cord for the consumable part. - Power source flexibility: battery & AC. - Safe: advanced safety capabilities to identify reversed flow, air bubbles, or blockages. 0002 - (1) EA; Shipping to JBER, AK 99506 **Please include estimated shipping date with quote** Please include shipping directly to Anchorage AK 99506. This announcement constitutes the only written notice. Basis for award will be the best value to the Government. In accordance with FAR 52.212-2, the Government will award a contract/purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, lowest price technically acceptable. The following provisions are incorporated by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Alt I Offeror Representations and Certificates-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract Terms and Conditions-Commercial Required to Implement Statutes of Executive Orders-Commercial Items. To be eligible for contract award, all contractors must be registered with the System for Award management (SAM) found at https://www.sam.gov/portal/public/SAM/. Payments for the resulting contract will be made through Wide Area Work Flow (WAWF). Contractors can register for WAWF at https://wawf.eb.mil/.

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