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14 FR Tri-Flo Suction Catheter Supply

Active
Federal

Contract Overview

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

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This subcontract opportunity is for the supply of 14 FR Tri-Flo suction catheters to support prime contractors on Department of Defense medical supply contracts. The selected provider must be capable of manufacturing or wholesaling this specific catheter style in bulk quantities to meet the requirements of the Medical Supply Chain MD Surg FSF agency. The contract falls under NAICS code 339114 and is centered in San Antonio, Texas. Interested parties must respond by September 21, 2026, following the posting date of September 14, 2026.

General Info

Supply 14 FR Tri-Flo suction catheters for DoD medical supply contracts by September 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

SAN ANTONIO, TX, 78226, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-434R.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SUCTION CATHETER KIT, S

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 14 FR Tri-Flo suction catheters for prime contractors on DLA medical supply contracts. Manufactures or wholesales the specific Tri-Flo style suction catheter in 14 French size. Delivers bulk quantities of 14 FR Tri-Flo Suction Catheters.

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Same NAICS industry code

NAICS: 339114
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DIBBS
CLEANING COMPOUND, ULTR
Solicitation # SPE2DH-26-T-6807
Solicitation SPE2DH-26-T-6807 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Maxizyme tablets, an enzyme cleaning compound used for ultrasonic dental cleansing. The requirement consists of two boxes, with each box containing 64 tablets, identified by NSN 6520-01-655-3427. Delivery is required within 20 days after the order, with the destination point specified as US Naval Hospital Okinawa at Camp Foster in Ginowan City, Okinawa. The contract mandates that packaging and packing be commercial, utilizing suitable sealed unit containers and exterior shipping containers to ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for labeling any hazardous materials. Quotes are to be submitted via the DIBBS system, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
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