This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
INFUSOR, PRESSURE, BL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves the procurement of disposable blood collecting-dispensing bags, specifically 500 ml pressure infusors. These units must be packaged commercially in sealed containers that protect the contents from damage and are then boxed in exterior shipping containers suitable for safe transport, potentially for export, adhering to medical marking Standard No. 1. Each package unit contains 12 individual items, with a total order quantity of two package units. The contract emphasizes compliance with established technical and quality requirements as outlined in DLA’s Master List, with the applicable revision determined by the solicitation or award date. The purchase request specifies delivery within 20 days after the order date, with the place of performance listed as Camp Pendleton. The solicitation is issued by the Department of Defense through the Medical Supply Chain MD SURG FSF office, and all bids must clearly specify the source and part number of the supplied items. Contact for this procurement is Michael Kohlbrenner, and the solicitation number associated with the contract is SPE2DS-26-T-089V, with responses due by May 26, 2026. Packaging, marking, and shipment requirements are carefully outlined to ensure compliance with federal medical logistics standards.
General Info
Agency
NAICS
Place of Performance
CRISTIANTOS ST BUILDING 632044, CAMP PENDLETON, CA, 92055-5225, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
INFUSOR, PRESSURE, BLOOD COLLECTING-DISPENSING BAG, 500 ML, DISPOSABLE.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
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/
U/I PACKAGE (PG)
1 PG = 12 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: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-394-3818 Quantity: 2 PG Purchase Request: 7016858166QTY: 2 Delivery: 20 days ADO
