This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DECANTER, BAG, INTRAV
Contract Overview
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The contract involves the procurement of disposable intravenous decanter bags, each 10 inches long with plastic tubing featuring a spike at one end and an open spout at the other, protected by caps on both ends. These bags are designed for sterile fluid decanting from containers to collapsible bags and come individually wrapped. The order specifies a total quantity of four packages, with each package containing 50 units, for a total of 200 units. The contract mandates compliance with technical and quality requirements as outlined in the Defense Logistics Agency master list, as well as packaging standards defined by MIL-STD-2073-1E and medical marking standards that supersede MIL-STD-129. The product is regulated by the FDA, necessitating referral for confirmation upon bidding, with bidders required to specify manufacturer and part numbers. Delivery is set for 20 days after order placement, with the destination as the FOB delivery point, and inspection and acceptance also occurring at the destination. The contract includes provisions for removal of government identification from non-accepted supplies and acknowledges the potential inclusion of covered defense information. The solicitation is managed by the Department of Defense's Medical Supply Chain, specifically for the MD SURG FSF, with the place of performance designated as JBSA Fort Sam Houston. Bidders are encouraged to refer to specified government links for current technical, quality, and marking standards and to provide detailed contact and product information during the bidding process.
General Info
Agency
NAICS
Place of Performance
BLDG 3600, JBSA FT SAM HOUSTON, TX, 78234-6200, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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
MEDLINE INDUSTRIES, LP 0PMN3 P/N AMD10102
ADVANCE MEDICAL DESIGNS, INC. 0AC14 P/N 10-102
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-050R
SECTION B
PR: 7016639097 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 7016639097 0001 PG 4.000
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: 4 PG Purchase Request: 7016639097QTY: 4 Delivery: 20 days ADO
