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Blood-Fluid Warmer System Supplier

Active
Federal

Contract Overview

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

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This subcontract opportunity is for the supply of a complete Blood-Fluid Warmer System to support prime contractors on Department of Defense medical supply contracts. The selected provider is responsible for manufacturing or sourcing the specific medical device identified by NSN 6515-01-727-6108, ensuring full functionality through quality control and strict adherence to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, this requirement is designated as a Total Small Business Set-Aside under NAICS code 339112. The place of performance is located at Travis AFB, and the response deadline for this procurement is November 2, 2026.

General Info

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE2DS-27-T-0975.

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

View the prime solicitation

BLOOD-FLUID WARMER SYS

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a complete Blood-Fluid Warmer System for prime contractors on DLA medical supply contracts. Manufactures or sources the specific medical device identified by NSN 6515-01-727-6108 and performs quality control to ensure the unit is functional. Complies with Medical Marking Standard No. 1 (MMS No. 1). Delivers one complete Blood-Fluid Warmer System.

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Same NAICS industry code

NAICS: 339112
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Solicitation # SPE2DS-27-T-0916
Solicitation SPE2DS-27-T-0916, issued by the Defense Logistics Agency under the Medical Supply Chain, is for the procurement of 10 units of wrist and forearm braces (NSN 6515-01-699-6436). The required items are large, long, left-hand orthoses with a circumference of 8 3/8 to 9 inches, constructed from anti-microbial perforated neoprene with a terrycloth liner. These black, adjustable D-ring braces must be latex-free and are designed to support conditions such as arthritis, tendinitis, and post-surgical repair. The delivery is required within 84 days after receipt of the order, with a target delivery date of October 23, 2026, shipped FOB Destination to APO 09227. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements (RP001), utilizing preservation method ZZ CLNG/DRY. It is not a small business set-aside, and the government may utilize an automated award process. Bidders must provide a complete data package for any alternate offers, and items produced via additive manufacturing are ineligible. Compliance with the Berry Amendment and Buy American Act is required, and all invoicing must be processed through the Wide Area WorkFlow system. The contract also incorporates various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

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