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CATHETER AND CONNEC

Active

SPE2DS-26-T-153EFederal

Response Deadline06/22/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a catheter and connector with the specified National Stock Number 6515-01-519-3952. It is issued by the Defense Logistics Agency under the Department of Defense as a solicitation with the identification number SPE2DS-26-T-153E. The solicitation was posted on June 15, 2026, with a response deadline set for June 22, 2026, allowing interested vendors one week to submit their bids or proposals. The request quantity is for a single unit. No specific details regarding set-asides, NAICS codes, or the precise location of performance and office address are provided in the contract data. As a federal solicitation, the contract is part of the government acquisition process, and potential suppliers must respond within the stated timeframe to be considered. The official solicitation can be accessed through the Defense Logistics Agency’s online portal for further details and submission instructions.

General Info

Procurement of catheter and connector, NSN 6515-01-519-3952, bids due June 22, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseSolicitation

PostedJun 15

Solicitation

Response DeadlineJun 22

Submission deadline

Response Deadline

06/22/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

ContactsNo contact information available

Full Description

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CATHETER AND CONNEC NSN/Part Number: 6515-01-519-3952 Purchase Request: 7017146520QTY: 1

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