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INFUSOR, PRESSURE, BL

Awarded
SPE2DS-26-T-089VFederal

Contract Overview

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

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The contract is for the procurement of 2 packages of Infusor, Pressure, Blood Collecting-Dispensing Bags, 500 mL, Disposable, with each package containing 12 units, for delivery to Camp Pendleton, California, within 20 days of award. The item is identified by NSN 6515-01-394-3818 and corresponds to the manufacturer part number PIB500 by Merit Medical Systems Inc. The product must comply with Regulation 880.5420 Class I and meet applicable marketing, labeling, and GMP requirements, although a 510(k) submission is not required. All units must be packaged in sealed commercial containers that protect against damage and must be marked in full compliance with Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Shipping containers must ensure safe, cost-effective delivery via common carrier to the destination, with export containers used when necessary. The contract requires adherence to the Berry Amendment and Buy American Act, prohibiting the acquisition of non-domestic materials where applicable. Electronic invoicing must be submitted through the Wide Area Workflow system using specified document types based on the line item structure. Inspection and acceptance occur at the destination under FAR 52.246-2, and technical and quality requirements are referenced through R and I numbers in the DLA Master List. The contractor must be registered in SAM and maintain all certifications, including small business status, and must comply with cybersecurity requirements per NIST SP 800-171 and DFARS 252.240-7997 with deviation 2026-O0025. The solicitation prohibits mandatory arbitration agreements, the use of hexavalent chromium, storage or disposal of hazardous materials, and acquisition of items from Communist Chinese military companies or covered defense telecommunications equipment. Bidders must specify their source, manufacturer name, and part number in their offer, and must be registered in SAM with current representations for small business, women-owned, service-disabled veteran-owned, and HUBZone statuses, if applicable. All offers are subject to a HUBZone price evaluation preference and may be awarded automatically. The contract includes clauses related to combating human trafficking, equal opportunity for workers with disabilities, electronic payment submissions, transportation by sea, export controls, and the prohibition of internal confidentiality agreements that restrict employee disclosures. Subcontracting for commercial products or services is permitted under

General Info

Procurement of 24 sealed 500ml blood bags, compliant with DLA standards, delivered Camp Pendleton.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$560

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-089V Medical Supply Chain

PDFrfq

SPE2DS26V8696.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V8696 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $560.00 Award Date: 08-10-2026 Solicitation: SPE2DS-26-T-089V Line items: - INFUSOR, PRESSURE, BL (NSN/Part 6515013943818, PR 7016858166)

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