This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CATHETER AND CONNECTOR

Closed

SPE2DS-26-T-439BFederal

Submission Closed09/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339112

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Solicitation # SPE2DS-27-T-1111

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Solicitation # SPE2DS-27-T-1141

Solicitation SPE2DS-27-T-1141 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of Bartholin gland catheters (NSN 6515-01-254-4126). The requirement is for two packages, with each package containing six sterile, disposable latex catheters. Technical specifications require the catheters to be 10 FR in size, 5 cm in length, and feature a 5 CC inflated balloon, supplied with a needle and syringe. The items are intended for the treatment of Bartholin gland cysts and must be delivered to the Naval Hospital Twentynine Palms, California, within five days after receipt of order. The procurement is governed by NAICS code 339112 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with each unit secured in a sealed container. Evaluation will consider price, with a preference for HUBZone concerns, and requires a complete data package for any alternate part offers. Quotations are due by November 4, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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CUFF SET, SPHYGMOMANOME

Solicitation # SPE2DS-27-T-1108

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Solicitation # SPE2DS-27-T-1134

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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 4 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE2DS-26-T-439B is a request for quotations issued by DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of three packages of sterile, disposable 18 French endotracheal suction catheters and connectors, identified by NSN 6515004588416. The items must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of the order, with a required delivery date of September 17, 2026. The shipment is FOB Destination, with both inspection and acceptance occurring at the destination in Patuxent River, Maryland. The contract mandates strict adherence to commercial packaging standards, specifically ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), while requiring marking in accordance with Medical Marking Standard No. 1. All supplies must be free of intentionally added mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions against covered telecommunications equipment. Quotations are due by September 21, 2026.

General Info

DLA seeks quotes for sterile endotracheal suction catheters delivered by September 17, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

47795 JACKSON RD BLDG 103, PATUXENT RIVER, MD, 20670-1463, USA

Set-Aside

NONE

Documents

SPE2DS-26-T-439B Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

ContactsNo contact information available

Full Description

CATHETER AND CONNECTOR,SUCTION,TRACHEAL
CATHETER AND CONNECTOR, SUCTION<(>,<)> TRACHEAL
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 contact@example.gov. 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
ENDOTRACHEAL SUCTION CATHETER, PLASTIC, DISPOSABLE<(>,<)>
STERILE, 18 FRENCH, 50S
FLEET PRIME VENDOR ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
SPE2DS-26-T-439B
SECTION B
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
UNIT OF ISSUE PACKAGE (PG) OF 50
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
GOVERMENT.
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. 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.
CARDINAL HEALTH 200, LLC 07TA6 P/N 31800 C. R. BARD, INC. 13120 P/N 0360180 THE KENDALL COMPANY LP DBA 06135 P/N 31800
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 7018330996 0001 PG 3.000
NSN/MATERIAL:6515004588416
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE2DS-26-T-439B
SECTION B
PR: 7018330996 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N0428A
NAVAL SUPPORT ACTIVITY PATUXENT RIV
AIR OPERATIONS-ATC DEPT
47795 JACKSON RD BLDG 103
PATUXENT RIVER MD 20670-1463
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N0428A
NAVAL AIR STATION RECEIVING OFFICE
BLDG 665 MARK FOR SEPTV INSPECTION
47179 VAUGHN ROAD
PATUXENT RIVER MD 20670
US
M/F: (TCN) N0428A6244C141
RDD: 258
PROJ: AP2 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2A FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE2DS-26-T-439B NSN/Part Number: 6515-00-458-8416 Quantity: 3 PG Purchase Request: 7018330996QTY: 3 Delivery: 20 days ADO