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WARMER, BLOOD

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SPE2DS-26-T-423QFederal

Contract Overview

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

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This solicitation, issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-423Q, is for the procurement of 10 packages of single-use blood and IV fluid warmers, identified by NSN 6515-01-723-0591. Each package contains five lightweight, sterile M-warmers designed to heat fluids from storage temperatures of 2 to 6 degrees Celsius to an infusion temperature of 38 degrees Celsius plus or minus 2 degrees in ten seconds or less. The devices feature a maximum flow rate of 150 ml/min, a priming volume of 3.5 ml, and an IP54 protection rating against water and subject ingress. They are compatible with standard IV infusion sets and include integrated adhesive tabs for patient attachment, with a maximum patient wear time of 72 hours. The contract requires a shelf life of 48 months, with a mandate that no more than eight months have elapsed from the date of manufacture to the date of delivery to the government. Labels must include the NSN, manufacturer, CAGE code, contract or lot number, and relevant dates of manufacture or expiration. Delivery is required within 20 days after the order. This procurement falls under NAICS code 339112 and is subject to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. The place of performance is located at Fort Bragg, ZIP code 28310.

General Info

DoD procurement of 10 blood and IV fluid warmer packages for Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339112 - Surgical and Medical Instrument ManufacturingView NAICS

Place of Performance

2530 TAYLOR STREET BLDG NUMBER 2530, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-423Q - Request for Quotations

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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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

Full Description

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WARMER,BLOOD
WARMER<(>,<)> BLOOD
PACKAGE OF 5 SINGLE USE M WARMERS. LIGHT-WEIGHT, STERILE M WARMERS
EASILY OPERATED BY A TRAINED MEDICAL PERSONNEL; SET-UP IN THIRTY (30)
SECONDS; WARM BLOOD/IV FLUIDS FROM STORAGE TEMPERATURE (2 C TO 6 C) TO
INFUSION TEMPERATURE OF 38 C PLUS/MINUS 2 C IN NO MORE THAN TEN (10)
SECONDS; MAX FLOW RATE (INPUT TEMP. OF 5 C, OUTPUT TEMP. MIN. 36 C 150
ML/MIN; FITS WITHIN COMMON MEDICAL FIRST RESPONSE BAG; INDIVIDUAL
M-WARMER WEIGHT IS 4.5 OZ.; 3.5 ML PRIMING VOLUME; COMPATIBLE WITH
STANDARD IV INFUSION SETS; TUBING WALL DIAMETER PREVENTS TUBE KINKING
AND HEAT LOSS; INTEGRATED ADHESIVE TABS SECURE M-WARMER TO PATIENT IN
CLOSE PROXIMITY TO IV ACCESS SITE REDUCING HEAT LOSS; M WARMERS ARE
SINGLE PATIENT USE BUT CAN REMAIN ON PATIENT FOR 72 HRS; DEGREE OF
PROTECTION AGAINST HARMFUL INGRESS OF SUBJETS/WATER: IP54; SHELF LIFE IS
4 YEARS.
UNIT OF ISSUE: PACKAGE (PG)= 5 EACH
.
SHALL HAVE A SHELF LIFE OF 48 MONTHS.
NOT MORE THAN EIGHT MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
LABELS SHALL INCLUDE:
NSN MANUFACTURER AND CAGE
DATE OF MANUFACTURE, EXPIRATION, OR RETEST DATE
CONTRACT NUMBER/LOT NUMBER
..
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
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-723-0591 Quantity: 10 PG Purchase Request: 7018265385QTY: 10 Delivery: 20 days ADO

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