CADD-Solis Ambulatory Infusion Pumps

Quick Summary

The Department of the Army, W40M MRC0 WEST office, is soliciting quotes for CADD-Solis Ambulatory Infusion Pumps and associated lock boxes. This requirement is a Total Small Business Set-Aside under NAICS code 339112. The place of performance includes Fort Bliss, TX, and Fort Carson, CO. Quotes are due by May 14, 2026, at 4:00 PM.

Scope of Work

The solicitation, W81K0026QA1510001, requires the acquisition of:

• 15 CADD Solis Ambulatory Infusion Pumps: Must be FDA-approved, free of unresolved FDA recalls, capable of patient-controlled analgesia, support epidural and intravenous delivery, feature a linear peristaltic pump mechanism, be within life expectancy, and include various indicators/alarms (dose error reduction, occlusion, air in line, system malfunction, empty reservoir, low battery). Pumps should weigh 2-3 pounds, have a flow range of 0-100 Continuous/0-500 Bolus (adjustable by at least 0.05ml/hr), use a proprietary cassette/IV bag reservoir, provide an event log, have key/security code capabilities, and be compatible with central lines. Two copies of operator manuals and reprocessing instructions are required.
• 15 Lock Boxes: Must be capable of storing infusion pumps and medication bags, providing protection against unauthorized access and theft.
• Warranty: Must be provided in accordance with Original Equipment Manufacturer (OEM) guidance.
• Authorization: The seller must be an authorized dealer, distributor, or reseller.

Contract & Timeline

• Solicitation Number: W81K0026QA1510001
• Contract Type: Implied Firm Fixed Price
• Set-Aside: Total Small Business (FAR 19.5)
• NAICS Code: 339112 (Surgical and Medical Instrument Manufacturing)
• Size Standard: 1000 employees
• Issue Date: May 7, 2026
• Offer Due Date: May 14, 2026, 04:00 PM (Eastern Time)
• Delivery Date: June 15, 2026, for all items.

Submission & Evaluation

• Submission Method: Electronic quotes must be emailed to Mr. Darryl O. Bryant at darryl.o.bryant.civ@health.mil. Large files (>20MB) may require separate emails. Offerors are responsible for ensuring receipt.
• Required Forms: Completed SF 1449 (Blocks 17a, 30a-c), Certifications and Representations, and a title page with offeror information.
• Evaluation Factors: Quotes will be evaluated on Technical Capability (Factor 1) and Price (Factor 2) on an all-or-none basis. Technical capability must be rated at least 'Acceptable', and pricing must be fair and reasonable.
• Registration: Offerors must be registered and current in the System for Award Management (SAM) and have no active exclusions.

Additional Notes

Payment will be processed via Wide Area WorkFlow (WAWF). The solicitation incorporates numerous FAR and DFARS clauses by reference and in full text.