This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DECANTER, BAG, INTRAV

Closed

SPE2DS-26-T-101TFederal

Submission Closed06/02/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8621. This solicitation, numbered SPE2DS-26-T-153U, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026, and is classified as a federal procurement without any specified set-aside designation or NAICS code. The contract involves the purchase of medical device components intended for use in blood pressure measurement equipment. The Defense Logistics Agency is managing this acquisition, but specific details regarding the place of performance and point of contact are not provided. The solicitation link is available through the agency’s procurement platform, facilitating vendor responses within the stipulated deadline.

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CUFF, SPHYGMOMANOMETThe contract pertains to the procurement of six units of sphygmomanometer cuffs, identified by NSN/Part Number 6515-01-701-8627. The solicitation, numbered SPE2DS-26-T-153W, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026. The purchase request number associated with this procurement is 7017146536. The contract is classified as a solicitation without any specified set-aside type, and detailed information such as the place of performance and specific office address is not provided. The contracting agency is a federal organization, emphasizing the procurement's alignment with government acquisition protocols. The solicitation is accessible online via the Defense Logistics Agency’s procurement system for authorized participants.

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POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract details the procurement of a disposable intravenous decanter bag assembly designed for aseptic fluid transfer. The product consists of a 10-inch plastic tubing with a spike on one end, an open spout, and protective caps on both ends, and is intended for sterile decanting of fluids from a container to a collapsible bag. Each package contains 50 individually wrapped units, with the contract ordering five packages total. The items must comply with specified technical and quality requirements as set forth in the Defense Logistics Agency (DLA) master list, and adhere to medical marking standards that supersede MIL-STD-129, ensuring proper identification and traceability. Delivery is required within 20 days, FOB destination at Joint Base San Antonio Fort Sam Houston, with zero percent quantity variance allowed. The contract requires bidders to specify their source and part numbers, and mandates confirmation of FDA regulation status for the device. Packaging is to comply with MIL-STD-2073-1E, and inspection and acceptance will occur at the destination. The contract is managed under the Department of Defense’s Medical Supply Chain, with specific technical clauses applying to the procurement, including requirements for removal of government identification from non-accepted supplies and considerations related to covered defense information.

General Info

Procurement of sterile intravenous decanter bags, 250 units, FDA-compliant, delivered in 20 days FOB destination.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

BLDG 3600, JBSA FT SAM HOUSTON, TX, 78234-6200, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-101T Medical Supply Chain MD Surg FSF

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

ContactsNo contact information available

Full Description

DECANTER,BAG,INTRAV
DECANTER, BAG, INTRAVENOUS
DISPOSABLE; 10 IN.; PLASTIC TUBING WITH SPIKE
1 END; OPEN SPOUT; PROTECTIVE CAPS EACH END;
ASEPTIC DECANTING OF FLUIDS FROM CONTAINER TO
COLLAPSIBLE BAG; INDIVIDUALLY WRAPPED; USED TO
DECANT FLUIDS STERILELY; 50S
.
1 PG = 50 EA
.
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
.
BIDDER SHALL SPECIFY SOURCE AND
PART NUMBER BEING SUPPLIED.
.
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.
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
ADVANCE MEDICAL DESIGNS, INC. 0AC14 P/N 10-102
MEDLINE INDUSTRIES, LP 0PMN3 P/N AMD10102
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.
SPE2DS-26-T-101T
SECTION B
PR: 7016928248 PRLI: 0001 CONT’D
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 7016928248 0001 PG 5.000
NSN/MATERIAL:6515012685471
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6515-01-268-5471 Quantity: 5 PG Purchase Request: 7016928248QTY: 5 Delivery: 20 days ADO