This Solicitation opportunity from Department Of Defense was posted on May 18, 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 is for the procurement of 3 packages, each containing 48 disposable, sterile intravenous administration sets with selectable drip rates of 10, 15, or 60 drops per cc, non-vented, featuring a two-Y-type needleless injection site, an 80-inch line, and a disconnectable 14-inch extension. The item is identified by NSN 6515-01-449-5924 and must conform to strict medical and packaging standards, including compliance with MIL-STD-2073-1E for packaging and preservation, and the Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129 except for radioactive materials. All units must be individually sealed and properly marked in accordance with these standards, with hazardous materials labeled under OSHA’s Hazard Communication Standard. Delivery is required to Fort Bragg, North Carolina, 28310, at FOB destination within 20 days after award, with inspection and acceptance performed by the government at the delivery point. The solicitation, issued under SPE2DS-26-T-079Q by the Department of Defense’s Medical Supply Chain MD Surg FSF, closed for responses on May 26, 2026, and must be submitted electronically through the DLA Internet Bid Board System. Contractors are required to specify their source and part number, include UEI and CAGE codes, and comply with all socioeconomic and representation requirements including small business certification, whistleblower rights, employment eligibility verification, and trafficking in persons prohibitions. The contract includes standard FAR and DFARS clauses on contract type, inspection, warranty, changes, subcontracting, payment, and safeguarding of defense information, with payments processed exclusively via Wide Area WorkFlow. No unit prices are provided, and the contract type remains unspecified, though the acquisition appears to be a simplified purchase under a fixed-price arrangement. All offerings are subject to technical review based on DLA’s Master List of Technical and Quality Requirements referenced by “R” or “I” numbers.
General Info
Agency
NAICS
Place of Performance
5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
ADMINISTRATION SET, INTRAVENOUS, SELECTABLE DRIP RATES
(10/15/60 DROPS/CC), NON-VENTED, 2-"Y" TYPE NEEDLELESS
INJECTION SITES, 80 IN. LINE, DISCONNECTABLE 14 IN. EXT.
SET, DISPOSABLE, STERILE, 48s: . UNIT OF ISSUE IS PACKAGE(PG). 1 PG = 48 EA . 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: PLEASE SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
.
ADEQUATE DATA FOR THE NSN/Part Number: 6515-01-449-5924 Quantity: 3 PG Purchase Request: 7016803150QTY: 3 Delivery: 20 days ADO
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