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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RESERVOIR, BLOOD-FLU

Closed
SPE2DS-26-T-091ZFederal

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The contract pertains to the procurement of two units of a Reservoir, Blood-Fluid Warmer and Pressure Infusion System, specifically a large reservoir designated as a repair part for End Item NSN 6515-01-465-2059, with the material identification number 6515-01-601-3516. Delivery is required within 20 days of award, with a specified destination of Goose Creek, SC 29445-0000, under FOB Destination terms, ensuring the contractor assumes all risk and cost until delivery at the consignee location, WODA AFSBN CHARLESTON, ISSA WODA ASC AWCF. Packaging must adhere to commercial standards as outlined in the procurement document, with each unit sealed in a container that prevents damage or breakage, and all shipments packed in suitable commercial exterior containers—export-grade when necessary—to ensure safe, cost-effective delivery via common carrier. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging and palletization must comply with DLA Packaging Requirements for Procurement RP001 and MIL-STD-2073-1E with QUP: 001 and Pres Mthd: ZZ. The solicitation, issued as a Request for Quotations under SPE2DS-26-T-091Z by the Department of Defense’s Medical Supply Chain MD SURG FSF, incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104, and is subject to a range of Federal Acquisition Regulation clauses addressing cybersecurity, labor practices, environmental compliance, and supply chain integrity. Contractors must comply with safeguarding requirements under FAR 52.204-7012, including NIST SP 800-171 assessments per DFARS deviation 2026-O0025, and are bound by prohibitions on covered defense telecommunications equipment as specified in 252.204-7018. The Berry Amendment and Buy American Act apply, requiring disclosure of any non-domestic materials, and all vendors must register in SAM, validate representations including small business status and trafficking in persons compliance under deviation 2026-O0038, and adhere to employment eligibility verification and sustainable product directives. Inspection is required at destination

General Info

Procurement of two large reservoir repair parts for blood-fluid warmer, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

404 AFSBN CHARLESTON 103 GUIDANCE, GOOSE CREEK, SC, 29445-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-091Z 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
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Office AddressUSA
Contacts

Full Description

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RESERVOIR,BLOOD-FLU
RESERVOIR, BLOOD-FLUID WARMER AND PRESSURE INFUSION SYSTEM
LARGE RESERVOIR; REPAIR PART FOR END ITEM BLOOD FLUID WARMER<(>,<)>
END ITEM NSN 6515-01-465-2059
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
UNIT OF ISSUE: EACH (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
SPE2DS-26-T-091Z
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-601-3516 Quantity: 2 EA Purchase Request: 7016865151QTY: 2 Delivery: 20 days ADO

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