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WARMER, BLOOD

Awarded
SPE2DS-26-T-233KFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to MEQU WARMER SYSTEMS CORP (CAGE 135F9) for the procurement of eight blood warmers under National Stock Number 6515017230591, with a total contract value of $9,000.00. The award was issued on July 20, 2026, under solicitation SPE2DS-26-T-233K, which was processed as a simplified acquisition using the DIBBS portal. Delivery is required at the U.S. Navy facility in San Diego, California, with a delivery schedule of 20 days after order date, and the original required delivery date was July 16, 2026. FOB destination terms apply, and the Government retains full responsibility for inspection and acceptance at the point of delivery. The contract mandates compliance with stringent packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, which require specific data such as NSN, manufacturer name, CAGE code, date of manufacture, and expiration date. A minimum 48-month shelf life is required, with no more than eight months elapsed between manufacturing and delivery. The contract includes a comprehensive set of DFARS and FAR clauses governing cybersecurity, export control, hazardous materials handling, whistleblower protections, small business compliance, and electronic invoicing via WAWF. Clause 252.240-7997 mandates adherence to NIST SP 800-171 for safeguarding covered defense information, and 252.204-7012 requires cyber incident reporting. Offers must represent their small business status and comply with regulations relating to covered defense telecommunications equipment and former DoD official compensation. The solicitation excluded a formal Section M evaluation methodology, indicating award likely followed lowest-price technically acceptable criteria. No attachments or detailed technical specifications beyond item description and compliance standards were provided. Payment will be processed exclusively through Wide Area WorkFlow, and the contract incorporates provisions for contract modifications, inspection, default, and unenforceability of unauthorized obligations.

General Info

Five-pack blood warmers, rapid heating to 38°C, single-use, 72-hour use, 20-day delivery, NSN 6515-01-723-0591

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,000

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MEQU WARMER SYSTEMS CORPView Profile

Award Issued Date

Documents

(2)

SPE2DS26V7870.pdf

PDF

RFQ SPE2DS-26-T-233K Medical Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE2DS26V7870 posted on DIBBS. Awardee: MEQU WARMER SYSTEMS CORP (CAGE 135F9) Total Contract Price: $9,000.00 Award Date: 07-20-2026 Solicitation: SPE2DS-26-T-233K Line items: - WARMER, BLOOD (NSN/Part 6515017230591, PR 7017480403)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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