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BLOOD DILUTING SOLUTIO

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SPE2DS-26-T-256CFederal

Contract Overview

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

AI Contract Overview

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The contract requires the supply of 20-liter bottles of blood diluting solution, specifically designed for counting red and white blood cells, and formulated as isotonic with no azide content. The item is identified by NSN 6550-01-034-5640 and is procured under solicitation SPE2DS-26-T-256C with a delivery deadline of 20 days ADO. Each unit must meet stringent packaging and marking standards as defined by Medical Marking Standard No. 1, superseding MIL-STD-129, and must be labeled with the date of manufacture, expiration date, contract number, and lot number in compliance with MMS1C. The product has a non-extendable shelf life of 12 months, and no more than one month may have passed from the date of manufacture to the date of delivery to the government. Packaging must comply with DLA requirements, ensuring commercial-grade sealed unit containers and suitable exterior shipping containers capable of safe transport at the lowest possible rate, with government identification removed from non-accepted supplies. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, and the contract is subject to covered defense information provisions. The procurement is managed by the Department of Defense’s Medical Supply Chain, with primary point of contact Marc Canalichio.

General Info

20-liter isotonic blood diluting solution, no azide, 12-month shelf life, delivery in 20 days, MMS1C labeled, DLA-compliant packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

621410 - Family Planning CentersView NAICS

Place of Performance

UNIT 100440 BOX 1, FPO, AP, 96694, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUS
Contacts
Marc Canalichio
contact@example.gov
+1 (555) 000-0000

Full Description

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BLOOD DILUTING SOLUTION
BLOOD DILUTING SOLUTION
FOR COUNTING RED AND WHITE BLOOD CELLS; BLOOD DILUTING SOLUTION ISOONIC
AZIDE FREE 20 LITERS
UNIT OF ISSUE: BT (20 LITERS PER BOTTLE)
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
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/
.. RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
SPE2DS-26-T-256C
SECTION B
SHALL HAVE A SHELF LIFE OF 12 MONTHS.
NOT MORE THAN 1 MONTH SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
SHELF LIFE MARKINGS SHALL BE IN ACCORDANCE WITH
THE LATEST REVISION OF MMS1C.
. ALL LABELS SHALL INCLUDE:
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER.
..
ADEQUATE DATA FOR THE NSN/Part Number: 6550-01-034-5640 Quantity: 2 BT Purchase Request: 7017552930QTY: 2 Delivery: 20 days ADO

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NAICS: 339112
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CURETTE, EARThe contract pertains to the procurement of a pediatric ear curette with a flexible loop, measuring seven inches in length, featuring a blunt blade edge made of plastic, supplied in cases of fifty units each. The item is identified by the NSN 6515-01-290-8955 under solicitation SPE2DS-26-T-255L, with a response deadline of July 27, 2026, and a requirement for delivery within 20 days after award. Suppliers must specify the source and part number being offered, and all medical acquisitions must adhere to commercial packaging standards ensuring each unit is sealed in a protective container and packed in commercial shipping containers suitable for safe transport at the lowest cost to the designated delivery point in Fort Campbell, 42223-0000. Marking must comply with Medical Marking Standard No. 1, replacing all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support or online. The solicitation incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. Packaging must also meet DLA-specific requirements, and non-accepted supplies must have government identification removed. This procurement falls under NAICS code 339112 and is administered by the Department of Defense’s Medical Supply Chain MD Surg FSF.
Surgical and Medical Instrument Manufacturing

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NAICS: 339113
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TEST STRIPS, GLUCOSEThe contract specifies the procurement of Prodigy AutoCode blood glucose test strips, a no-coding product compatible with all Prodigy pocket meters, utilizing oxidase technology for safer and more accurate results without GDH-PQQ technology. These strips feature capillary action for automatic blood sample intake and are approved for alternate site testing. Each box contains 50 strips, with the unit of issue being BX, and the order quantity is two boxes. The items must comply with stringent packaging and labeling requirements, including commercial packaging standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be marked with the date of manufacture, expiration or retest date, contract number, and lot number. A non-extendable shelf life of 24 months is mandated, with no more than three months allowed to have passed from the date of manufacture to delivery to the government. The strips are subject to DLA packaging and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and the NSN 6550-01-680-9339 must be supplied with verified source and part number. The solicitation, issued under SPE2DS-26-T-256F, requires delivery within 20 days and is managed by the Department of Defense’s Medical Supply Chain.
Surgical Appliance and Supplies Manufacturing

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NAICS: 334511
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CUFF, SPHYGMOMANOMETERThe contract specifies the procurement of pediatric-sized non-invasive blood pressure cuffs, with bladder dimensions of 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. This item serves as a replacement component for NSNs 6515-01-582-4060 and 6515-01-582-4072, and is identified by NSN 6515-01-593-8773 and Philips part number 40401B. Three units are required, each to be delivered as a single unit of issue, with a firm delivery deadline of 20 days after award, FOB destination, and no variance permitted in quantity. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must also meet ASTM D3951 standards, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging must ensure protection from damage and be suitable for commercial shipping, using sealed unit containers and secure exterior shipping containers capable of safe transport at the lowest rate. The shipment must be traceable and cannot be sent via parcel post. Delivery is to the U.S. Air Force Medical Command at Fort Sam Houston, San Antonio, Texas, with the required delivery date set for July 23, 2026. The supplier, Philips North America LLC, must adhere to all DLA packaging and marking requirements under RP001 and ensure full compliance with government procurement specifications for medical equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 334511
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DRAPE, WOUND CAREThe contract is for sterile disposable paper wound care drapes measuring 18 inches by 26 inches, supplied in packages of 300 units each. These drapes are designed to provide a sterile field during medical procedures and include an inner repellent layer to prevent moisture penetration. The product is identified by NSN 6515-01-568-3821, with a single package requested under purchase request 7017567293. Delivery is required within 20 days of award. The solicitation is issued under contract number SPE2DS-26-T-254M with a response deadline of July 27, 2026, and was posted on July 21, 2026. Performance is to be delivered to Dover AFB, ZIP 19902-7307. Bidders must specify the source and part number being offered. The contract incorporates technical and quality requirements from the DLA Master List, subject to specific revision controls based on acquisition type and amendment dates. It also includes DLA packaging standards, provisions for removal of government identification from non-accepted supplies, and potential applicability of covered defense information requirements. The contracting office is under the Department of Defense’s Medical Supply Chain MD Surg FSF, with Patrick Esposito listed as the primary point of contact.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 339112
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NEEDLE, ACUPUNCTUREThe contract is for the procurement of Seirin J-type acupuncture needles, specification .30mm diameter by 30mm length, supplied in boxes of 100 needles each, with a total quantity of four boxes. The needles must meet specific packaging requirements mandated by the Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must be sealed in unit containers that protect against damage or breakage, while exterior shipping containers must ensure safe delivery at the lowest carrier rate to the designated delivery point. The item is classified as a Type I (Code Q) shelf-life item with a strict 36-month non-extendable shelf life, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation. The needles are identified by NSN 6515-01-680-9021 and must be sourced as specified, with full vendor details including part number and source clearly provided in the bid. Packaging, marking, and compliance with DLA standards are mandatory, including the removal of government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-255M, with a response deadline of July 27, 2026, and a required delivery within five days of award. The contract is managed by the Department of Defense’s Medical Supply Chain under the office of Patrick Esposito, with all documentation and standards accessible through official DLA portals.
Surgical and Medical Instrument Manufacturing

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