This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INFUSOR, PRESSURE, BLOOD

Closed

SPE2DS-26-T-297XFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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65--BLOOD WARMER KIT,HOSPI

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65--INTRODUCER KIT,CATHETE

Solicitation # SPE2DS-26-T-421G

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Defense Health Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of 2 boxes, each containing 12 disposable 1000ml Infusor, Pressure, Blood Collecting-Dispensing Bags, for delivery to Fort Bliss, Texas, with a delivery schedule of 20 days after receipt of order. Each bag features a dual-pressure safety valve, one-handed pressurization and deflation capability, a rigid hanger designed to slip over IV poles without puncturing fluid bags, and non-sterile construction with specified dimensions of 7.25 inches in width, 6.00 inches in thickness, and 11.75 inches in length. The product must comply with stringent shelf-life requirements, ensuring a minimum of 36 months from date of manufacture and no more than five months elapsed between manufacturing and government delivery. Packaging and marking must adhere to DLA Packaging Requirements (RP001), MIL-STD-2073-1E for preservation and packaging methods, and MIL-STD-129 for labeling and bar-coding, with additional compliance to the DLA Medical Marking Standard No. 1. The item is identified by NSN 6515-01-706-5795 and must be sourced with full part number disclosure, while hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and MIL-STD-129. Technical and quality requirements are incorporated by reference via RA001 from the DLA Master List of Technical and Quality Requirements. Performance is FOB destination, with inspection and acceptance conducted by the government upon receipt. Invoicing is mandatory via Wide Area WorkFlow (WAWF), using approved document types such as invoice and receiving report or Invoice 2in1. Contract clauses include FAR 52.227-1 (Authorization and Consent, Alternate II), FAR 52.232-39 and -40, 252.240-7997 with deviation 2026-O0025 for NIST SP 800-171 assessments, 252.244-7999 with deviation 2026-O0015 for commercial subcontracting, and 252.223-7001 for hazard communication labeling. Offerors must provide Unique Entity Identifier and CAGE code, complete required

General Info

1000ml non-sterile blood bags with safety valve, 36-month shelf life, delivered in boxes of 12 to Fort Bliss by August 10, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE2DS-26-T-297X

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 2

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

INFUSOR,PRESSURE,BLOOD COLLECTING-DISPEN
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: 2 BX Purchase Request: 7017693073QTY: 2 Delivery: 20 days ADO