Kit, O-ring, blood flui

Closed Solicitation Posted

Solicitation number
SPE2DS27T1147
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
Not on record

Notice details come from DLA DIBBS. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Medical Supply Chain seeks quotations for one each of KIT,O-RING,BLOOD FLUI (NSN 6515-01-547-4411, line 0001) under RFQ SPE2DS27T1147, with quotes due November 4, 2026 via DIBBS. No set-aside is used, and the procurement is classified under PSC 6515, Medical and Surgical Instruments, Equipment, and Supplies.

The solicitation is a Fast Auto Evaluation, posted October 30, 2026. Delivery is required within 20 days, FOB Destination with inspection and acceptance at destination. The attachment summary states delivery to USS Anchorage LPD 23 at FPO AP 96666. The attachment summary also states that suppliers must specify the source and part number, with the designated part listed as ICU Medical Sales, Inc. 85RR5 P/N 80-04-001. Items must be marked to Medical Marking Standard No. 1. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026), along with Buy American compliance, hazard warning labels, DFARS covered defense information safeguarding, and sea transport on U.S.-flag vessels. Micro-purchase quotations may be awarded before the return date.

Procurement history shows recent awards to CAGE 0AG09 at $24.78 to $36.48 per unit, with the most recent award at $34.95 on October 7, 2026.

Notice text

DLA request for quotation SPE2DS27T1147, issued by DLA office SPE2DS through DIBBS. Quotes are due by 11/04/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Item: line 0001, KIT,O-RING,BLOOD FLUI, NSN 6515-01-547-4411, 1 EA, delivery in 20 days, PR 7018924973. Quotes must be submitted via DIBBS.

Files

File Type Posted
SPE2DS27T1147.pdf PDF

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