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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-034UFederal

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

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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 16 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract involves the procurement of 4 packages, each containing 12 disposable pressure infusor blood collecting-dispensing bags, 500 mL, for delivery to Fort Bragg, NC, and Whiteman Air Force Base, MO, with all units required to be delivered within five days after order placement under FOB destination terms. Every unit must be sealed in protective commercial packaging that prevents damage or breakage and shipped in exterior containers suitable for safe carrier delivery at the lowest cost, including export compliance where applicable. All items must be marked in strict accordance with Medical Marking Standard No. 1, which replaces MIL-STD-129, and include barcoding as defined by that standard; copies of MMS No. 1 are available through DLA Troop Support. The items are classified as Class I medical devices, requiring compliance with FDA regulations including establishment registration, device listing, labeling, and current Good Manufacturing Practices. Hazardous materials, if present, necessitate prior submission of Material Safety Data Sheets aligned with OSHA’s Hazard Communication Standard and federal regulatory requirements. The contractor must affirm compliance with cybersecurity requirements including NIST SP 800-171, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. The contract mandates electronic submission via DIBBS by May 6, 2026, and invoice processing through Wide Area WorkFlow. All packaging, marking, and delivery must meet DoD standards under MIL-STD-2073-1E, with shipments labeled to ensure traceable, non-parcel-post transportation. Payment is subject to DoDAAC-specific accounting codes, and the contractor must maintain UEI and CAGE code registration in SAM, with specific disclosures required if providing covered defense telecommunications equipment or participating in socioeconomic joint ventures. The contracting officer retains authority for inspection and acceptance at the destination, and the contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, whistleblower rights, and limitations on information use and disclosure as governed by DFARS.

General Info

Procure 48 bags per package, deliver to Fort Bragg and Whiteman AFB within 5 days, comply with FDA, DoD, and cybersecurity standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-034U Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
Contacts

Full Description

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INFUSOR,PRESSURE,BL
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: 4 PG Purchase Request: 7016584439QTY: 1 Delivery: 5 days ADO

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