DECANTER, BAG, INTRAVENOUS
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The contract solicitation SPE2DS-26-T-237N calls for the procurement of 50 disposable intravenous decanter bags, each consisting of a 10-inch plastic tubing with a spike, an open spout, and protective caps at each end, designed for sterile fluid transfer from a container into a collapsible bag. The item is individually wrapped and must comply with all applicable medical and packaging standards, including the Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for medical items. The unit of issue is one package (PG), equivalent to 50 units, and only one package is required under CLIN 0001 with an NSN of 6515-01-268-5471. Delivery is required within five days to a destination address aboard the USS SAN DIEGO LPD 22 at FPO AP 96678-1704 via FOB destination terms, with no tolerance for quantity variance. Packaging must meet ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and palletization must conform to RP001. The item is regulated by the FDA, and bidders must specify their source and part number; only approved manufacturers, including Advance Medical Designs, Inc. (P/N 10-102) and Medline Industries, LP (P/N AMD10102), are recognized. The contract includes mandatory FAR clauses governing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, unenforceability of obligations, accelerated payments to small businesses, safeguarding information systems, changes, subcontracting, inspection of supplies, and default. Special requirements include adherence to DFARS 252.223-7001 for hazardous material labeling per 29 CFR 1910.1200, export control compliance under ITAR/EAR, cybersecurity protections for covered defense information, and prohibition of covered telecommunications equipment. The solicitation closes on July 21, 2026, with bids submitted via DIBBS, and the original required delivery date is July 16, 2026. Pricing is not specified in the document, and the acquisition is processed under the Department of Defense’s Medical Supply Chain with a NAICS code of 339112
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Contract Value
$189.66NAICS
Place of Performance
Not specifiedSet-Aside
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