This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADMINISTRATION SET,
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The contract solicitation SPE2DS-26-T-067C seeks the delivery of 4 each of an administration set for intravenous fluids, needleless, with coiled tubing 96 inches long and two injection sites, 10 drops per milliliter, disposable and sterile, identified by NSN 6515-01-562-6724. The item is a low unit-of-measure (L.U.M.) product requiring a minimum shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. All supplies must be packaged, labeled, and marked in strict accordance with DLA-specific requirements, particularly RP001 for palletization and MIL-STD-129 for external marking, including linear and 2D barcodes such as PDF417 or Data Matrix, and must comply with DFARS 252.223-7001 for hazard labeling where applicable. The delivery point is Perry Point, Maryland, with FOB destination terms placing full transportation risk and cost on the contractor, and acceptance is to occur at the final destination. The solicitation requires bidders to specify the source and part number being supplied, and all offers must adhere to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes baseline standards like ASTM D3951. The contract incorporates multiple mandatory Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing cybersecurity, ethics, and compliance, including 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, 252.204-7020 requiring a documented NIST assessment score to be submitted to the Supplier Performance Risk System, and 252.204-7018 prohibiting the use of telecommunications equipment from designated foreign entities. Contractors must maintain a Unique Entity ID (UEI) and provide socioeconomic certifications if applicable, and must disclose any participation in joint ventures or intent to deliver covered telecommunications equipment. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), and no alternative systems such as IPP are permitted. The solicitation has no pricing data listed in the CLINs, suggesting a price-based award may be determined upon receipt of offers, likely through a simplified
General Info
Agency
NAICS
Place of Performance
BUILDING 5, PERRY POINT, MD, 21902, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ADMINISTRATION SET, INTRAVENOUS FLUIDS, NEEDLELESS<(>,<)>
COILED TUBING, 96 INCH LONG, 2 INJECTION SITES<(>,<)>
10 DROP/ML, DISPOSABLE, STERILE:
.
UNIT OF ISSUE IS EACH(EA).
.
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
THIS ITEM IS A LOW UNIT-OF-MEASURE (L.U.M.) ITEM.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
BIDDER: SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-562-6724 Quantity: 4 EA Purchase Request: 7016727321QTY: 4 Delivery: 20 days ADO
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