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 →

KIT, O-RING, BLOOD FL

Awarded
SPE2DS-26-T-231UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Pacific Star Corporation, identified by CAGE code 4QNY3, a contract valued at $106.14 for the procurement of three units of KIT, O-RING, BLOOD FLUID WARMER, intended for use with the Blood and Fluid Warmer, NSN 6515-01-372-4470. The contract was issued as a Request for Quotations under solicitation number SPE2DS-26-T-231U, with the award dated July 20, 2026, and delivery required within 20 days after the date of order under FOB Destination terms to FPO, ZIP 09591. The item is not FDA regulated and must be delivered in a unit of issue of each, with no variance allowed in quantity. Packaging and marking must adhere to stringent standards including ASTM D3951 for non-hazardous materials, MIL-STD-129 for all labeling, and TQ requirement IP025 for hazardous items, with all packaging requirements superseding ASTM standards when specified in the DLA Master List of Technical and Quality Requirements. The contractor must comply with DLA packaging directive RP001 and medical marking standard No. 1, and ensure that all unit packs contain exactly one item as indicated by the Quantity per Unit Pack (QUP) of 001. The contract incorporates mandatory Federal Acquisition Regulation clauses related to cybersecurity, safety, labor, and compliance, including requirements for whistleblower protections, disclosure of information, control of government work product, limitations on cyber incident data use, notification of safety issues, transportation by sea, equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable product procurement, hazardous material identification, and safeguarding of contractor information systems. These clauses, many under deviation 2026-00038, reflect updated federal mandates effective February 2026. The contractor must use WAWF for invoicing and must submit proper documentation per the line item type, with fixed-price items requiring an invoice and receiving report aligned with DFARS Appendix F. Hazardous materials must be labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, and Material Safety Data Sheets must accompany shipments. The contractor is bound by the Berry Amendment and Buy American Act with a $150,00

General Info

Procure three blood fluid warmer O-ring kits, NSN 6515-01-372-4470, deliver in 20 days, DLA compliant, by July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$106.14

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DS-26-T-231U Medical Supply Chain

PDFrfq

Delivery Order SPE2DS-26-V-7833 for O-Ring Blood Fluid Warmer Kit

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DS26V7833 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $106.14 Award Date: 07-20-2026 Solicitation: SPE2DS-26-T-231U Line items: - KIT, O-RING, BLOOD FL (NSN/Part 6515015474411, PR 7017473355)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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