This Solicitation opportunity from Department Of Defense was posted on May 12, 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 covers the procurement of disposable blood collecting and dispensing pressure infusor bags with a capacity of 500 ml, specifically designed for medical use. Each infusor unit must be properly packaged in sealed containers that protect against damage or breakage, and these units must be further packed in commercial exterior shipping containers suitable for export where necessary. Packaging and marking must comply with Medical Marking Standard No. 1, ensuring proper identification and handling in accordance with current military and medical supply guidelines. The contract stipulates that one package contains twelve individual units and includes technical and quality requirements detailed in the DLA master list. The solicitation, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, is for a total quantity of two packages, with delivery expected within 20 days after the order date. The place of performance is APO, with shipment insured at the lowest freight rate to the designated delivery point. Bidders are required to specify the source and part number of the supplies offered, adhering to stipulations about the removal of government identification from non-accepted supplies. The point of contact for the contract is Michael Kohlbrenner, reachable via email or phone, and the solicitation is managed under NAICS code 339112.
General Info
Agency
NAICS
Place of Performance
UNIT 14010 BOX, APO, AP, 96543-4010, 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: 7016727341QTY: 2 Delivery: 20 days ADO