DRAINAGE UNIT, PLEURAL CAVITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract requires the procurement of a Mobile Chest Drain, Waterless Setup, with a 500ml collection capacity, one-way valve, simple air leak detection, compact and lightweight design, and capability for either suction or gravity drainage, issued in cases of six units each. The item is identified by NSN 6515-01-525-4904, with a delivery requirement of five days after award to a specific location in San Antonio, Texas. All units must be delivered with no more than five months elapsed from the manufacturer’s date to the government’s receipt date, and each unit must be clearly labeled with the manufacturer date, expiration or retest date, contract number, and lot number. Packaging must comply with commercial standards as specified, using sealed unit containers to prevent damage and commercial exterior shipping containers suitable for safe carrier transport at the lowest cost. All marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must follow DLA Packaging Requirements for Procurement (RP001). Destination inspection is mandatory, governed by FAR 52.246-2, and acceptance occurs upon delivery at the specified site. Technical and quality requirements are incorporated by reference through the DLA Master List of Technical and Quality Requirements under RA001. The solicitation is issued under DLA Master Solicitation Revision 105 and mandates electronic submission via DIBBS with a closing deadline of August 17, 2026. All contractors must maintain current SAM registration and comply with clauses covering employment eligibility, human trafficking, sustainable products, hazardous materials, cybersecurity safeguards, and export controls. The item is subject to domestic sourcing restrictions under the Buy American Act and Berry Amendment, with a reduced threshold of $150,000, and is rated under the Defense Priorities and Allocations System. Payment must be processed electronically through WAWF using a cost voucher or invoice and receiving report as appropriate, and vendors must register with DLA’s AMPS system to access the Vendor Shipment Module for logistics compliance. The contract is awarded on a lowest price, technically acceptable basis with no weightings specified, and the agency may apply HUBZone preferences if applicable.
General Info
Agency
Contract Value
$8,180NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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