BLOOD RECIPIENT SET, IN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of 48 units of a Blood Recipient Set designed for indirect transfusion, featuring a Y-type blood and solution set with a standard large blood filter ranging from 170 to 260 microns and a pressure pump. The set includes two ClearLink Luer actuated valves, one positioned 6 inches and the other 42 inches from the male Luer lock adapter, with an approximate drop rate of 15 drops per milliliter and an overall length of approximately 99 inches or 2.5 meters. Each unit must be sealed in a protective container to prevent damage and shipped in commercial exterior packaging suitable for safe transport via common carriers at the lowest cost to the designated delivery point at Fort Bragg, North Carolina. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply. The NSN is 6515-01-593-0865, the solicitation number is SPE2DS-26-T-277W, bids are due by August 3, 2026, and delivery is required within 20 days of award. The item falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain.
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
BLOOD RECIPIENT SET,INDIRECT TRANSFUSION
Y-TYPE BLOOD/SOLUTION SET;WITH LARGE STANDARD
BLOOD FILTER (170 TO 260 MICRON) AND PRESSURE PUMP;
TWO CLEARLINK LUER ACTUATED VALVES 6 IN AND 42 IN
FROM MALE LUER LOCK ADAPTER;APPROX. DROPS PER ML: 15;
APPROX. OVERALL LENGTH: 99 IN (2.5M);
PACKAGE OF 48.
UNIT OF ISSUE: PACKAGE (48 PER PG OR CASE)
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
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPE2DS-26-T-277W
SECTION B
1 PG = 48 EA
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-593-0865 Quantity: 1 PG Purchase Request: 7017631908QTY: 1 Delivery: 20 days ADO
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