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This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CATHETER AND CONNEC

Closed
SPE2DS-26-T-110NFederal

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

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NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days
NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 6 days

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The contract specifies the procurement of 30 units of a tracheal suction catheter and connector, identified by NSN 6515-01-497-0680, for use during anesthesia procedures requiring airway aspiration. The device features a 18.000 French nominal diameter, a whistle tip, a finger valve connector, a not woven core fabrication, and a clear pliable tube measuring one and a half inches in length, designed to fit various sizes of tracheal tubes and airways while maintaining compatibility with anesthesia sets. It is a single-use, sterile, plastic device with a maximum of two shaft eyes, intended for single-patient use and to be destroyed after sixty months from manufacture. The item must be packaged in commercial unit containers that protect against damage and be shipped in suitable commercial exterior containers under FOB Destination terms to Annville, PA, with delivery required within five days of award. Packaging and marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and comply with MIL-STD-2073-1E as per special packaging instructions dated March 30, 1988. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and contractors retain full liability for safety of personnel and property regardless of government actions. The solicitation requires electronic submission through DIBBS by June 8, 2026, and mandates compliance with SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (252.204-7012), PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT (252.204-7018), and other mandatory FAR clauses including whistleblower protections, disclosure controls, and anti-trafficking requirements. Offers using additive manufacturing are ineligible unless approved by the Engineering Support Activity, and contractors must submit a Safety Data Sheet prior to award. Payment processing requires registration in SAM and use of the WAWF system, with invoicing and receiving reports submitted electronically. The contract allows for automated award and may apply HUBZone price evaluation preferences, but it is not a small business set-aside. All offerors must maintain current representations in SAM regarding business size, ownership, and compliance with federal employment and procurement laws, and must provide accurate part and source information with their quotes.

General Info

Procurement of 20 tracheal suction catheters for anesthesia by DoD, delivered in five days.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DS-26-T-110N Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

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
Contacts1 person available
OfficeUSA

Full Description

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CATHETER AND CONNEC
CATHETER AND CONNECTOR,SUCTION,TRACHEAL,,
TRACHEAL; SHAFT EYE QUANTITY 1; TIP TYPE WHISTLE;
CONNECTOR TYPE FINGER VALVE; CORE FABRICATION METHOD,,
NOT WOVEN; NOMINAL DIAMETER 18.000 FRENCH; CATHETER &
CONNECTOR SUCTION TRACHEAL E14 TB 18"FR PLAS STER DIS;
2 EYES MAX.; CLEAR PLIABLE TUBE,1 1/2 IN. (4 CM) LG;
WILL FIT VARIOUS SIZE TUBING AND PASS THROUGH ALL TYPES
OF TRACHEAL TUBES AND AIRWAYS; USED WITH TRACHEAL
ANESTHESIA SET; 6515-00-299-8687; FOR ASPIRATION DURING
ANESTHESIA; DESTROY AFTER 60 MONTHS; MATERIAL PLASTIC
OVERALL; STYLE DESIGNATOR TRACHEAL TUBE, CONNECTOR AND
ELBOW
UNIT OF ISSUE: EACH
..
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.
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
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: 6515-01-497-0680 Quantity: 20 EA Purchase Request: 7016959255QTY: 20 Delivery: 5 days ADO

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