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This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ADAPTER, CATHETER TO

Closed
SPE2DS-26-T-091MFederal

Contract Overview

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The contract calls for the procurement of a medical device described as an adapter for catheter to Luer syringe connection, with each package containing five sterile units. These items must meet stringent packaging standards as specified by DLA, requiring commercial-grade sealed containers that protect against damage and ensure secure transport. Packaging must comply with Medical Marking Standard No. 1, superseding former military standards, and include clear lot numbers and manufacturing dates. The product must have a non-extendable shelf life of 60 months, with no more than nine months elapsed between manufacturing and delivery. All shipments are to be delivered within 20 days to the destination specified, with inspection and acceptance conducted at the delivery location. Additionally, the contract mandates adherence to technical and quality requirements detailed in the DLA Master List, applicable for all medical acquisitions, ensuring regulatory compliance with FDA oversight. Government identification must be removed from non-accepted supplies, and the item is to be supplied under specific part numbers from approved manufacturers, including Cardinal Health as a secondary source. The procurement quantity is set at 40 packages, totaling 200 individual adapters, shipped under the National Stock Number 6515-01-519-5778. The solicitation is managed by the Department of Defense’s Medical Supply Chain, with delivery directed to Danbury, and all terms aligned with prevailing regulations for government medical procurements.

General Info

Procure 200 sterile catheter adapters in 40 packages, meeting FDA, DLA packaging, and delivery standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing View NAICS

Place of Performance

90 WOOSTER HEIGHTS ROAD, DANBURY, CT, 06810-7538, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-091M Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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ADAPTER,CATHETER TO
ADAPTER,CATHETER TO LUER SYRINGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PLUG CATHETER, LIFESHIELD, SHORT LOCKING LUER,
STERILE, 5S
.
U/I PACKAGE (PG)
EACH UNIT (PACKAGE) SHALL CONTAIN 5 ADAPTERS.
.
SHALL HAVE A SHELF LIFE OF 60 MONTHS.
NOT MORE THAN 9 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
SPE2DS-26-T-091M
SECTION B
GOVERNMENT.
.
MARKINGS ON ALL CONTAINERS SHALL INCLUDE THE LOT
(CONTROL) NUMBER AND DATE OF MANUFACTURE PREFIXED
BY "MFD".
.
1 PG = 5 EA
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. . P/N:TRM113010105 CAGE: 0ZSM5 . P/N TRM1130101 CARDINAL HEALTH (SECONDARY SOURCE) . P/N TRM113010105
......
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
NAR MEDICAL DEPOT, LLC 0ZSM5 P/N TRM113010105 CARDINAL HEALTH 200, LLC 07TA6 P/N TRM1130101
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016859783 0001 PG 40.000
NSN/MATERIAL:6515015195778
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE2DS-26-T-091M
SECTION B
PR: 7016859783 PRLI: 0001 CONT’D
SPECIAL NSN/Part Number: 6515-01-519-5778 Quantity: 40 PG Purchase Request: 7016859783QTY: 40 Delivery: 20 days ADO