Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INFUSOR, PRESSURE, BL

Closed
SPE2DS-26-T-039GFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339112
New
Federal
SPS Sterilizer
Solicitation # 36C24526Q0758
Solicitation 36C24526Q0758 is a Firm-Fixed Price purchase order issued by the Department of Veterans Affairs for the procurement, delivery, and installation of five new steam sterilizers for the Sterile Processing Service at the Baltimore VA Medical Center in Maryland. The government is seeking Belimed brand or equal equipment with specific requirements, including a chamber volume of at least 275 L and a tray capacity of at least five trays. The project involves a two-phase installation process to maintain continuous operations, requiring the contractor to handle the de-installation and disposal of existing equipment, site preparation, utility reconnection, and the provision of ICRA plans and barriers. System validation and assembly must be performed by an OEM service-trained representative. The award will be based on a comparative evaluation of technical capability, price, and past performance to determine the most advantageous offer to the government. Mandatory submission requirements include a completed SF1449, a specific line-item pricing worksheet, and manufacturer authorization letters for distributors. All quotes must be submitted as FOB Destination. The contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability. The response deadline for this unrestricted solicitation is September 14, 2024.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 22 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The contract specifies the procurement of 12 disposable pressure infusor blood collecting-dispensing bags, each with a 1000ml capacity, featuring a built-in gauge, bulb, dual-pressure safety valve, one-handed pressurization and deflation functionality, and a rigid hanger designed to slip securely over IV poles without puncturing the fluid bag. The device is non-sterile, with dimensions of 7.25 inches in width, 6.00 inches in thickness, and 11.75 inches in length, and is packaged in a box containing 12 units. The product must have a minimum 36-month shelf life, with no more than five months having elapsed from the manufacturer’s date to the government’s delivery date. Packaging and marking must strictly conform to MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment labeling and barcoding, and the Medical Marking Standard No. 1 for medical device identification. The item is identified by NSN 6515-01-706-5795 and is subject to DLA’s technical and quality requirements accessible via their master list. Delivery is FOB destination to Fort Lewis, Washington, with a 20-day window from the order date, and payment must be made electronically through the Wide Area WorkFlow system. The solicitation, issued under SPE2DS-26-T-039G, is a simplified acquisition utilizing an LPTA methodology with price as the primary evaluation factor, contingent upon mandatory compliance with NIST SP 800-171 cybersecurity standards and the submission of a current assessment score. Offerors must provide their UEI and CAGE codes, accurately represent small business status and socioeconomic certifications, and demonstrate compliance with DFARS cybersecurity clauses including safeguarding controlled defense information and prohibiting the use of covered telecommunications equipment. All hazardous materials must be labeled per the Hazard Communication Standard and MIL-STD-129, and contractors are required to submit MSDS for non-covered hazardous substances prior to award. The contract includes clauses on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower rights under deviations and standard FAR and DFARS provisions.

General Info

12 non-sterile 1000ml pressure infusor bags, 36-month shelf life, FOB Fort Lewis, NSN 6515-01-706-5795, LPTA, NIST 800-171 required.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

9141 SANSONE, FORT LEWIS, WA, 98433-9500, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-039G.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA

Full Description

Show more
INFUSOR,PRESSURE,BL
INFUSOR, PRESSURE, BLOOD COLLECTING-DISPENSING BAG. 1000ML WITH GAUGE
WITH BULB DISPOSABLE; DUAL-PRESSURE SAFETY VALVE; ONE-HANDED
PRESSURIZATION AND DEFLATION; RIGID HANGER SLIPS EASILY OVER IV POLES;
THE BLUNT HOOK WILL NOT PUNCTURE THE FLUID BAG AND SECURE IN THE EVENT
OF PRESSURE LOSS; NON-STERILE; WIDTH 7.25 IN; THICKNESS 6.00 IN; 11.75
IN LENGTH.
UNIT OF ISSUE: BOX (BX)
BX = 12 EACH (EA)
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
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.
SHALL BE MARKED IAW THE LATEST EDITION
OF THE MEDICAL MARKING STANDARD NO. 1
https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-706-5795 Quantity: 1 BX Purchase Request: 7016582990QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS