Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

CATHETER AND CONNECTOR

Open
SPE2DS-27-T-1676Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE2DS-27-T-1676 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of 24 packages of tracheal suction catheters and connectors (NSN 6515-01-519-3952). These medical devices are intended for aspiration during anesthesia and must feature a whistle tip, a finger valve connector, and a nominal diameter of French 18.000. The catheters are specified as clear pliable tubes with a length of 1.5 inches, designed to pass through all types of tracheal tubes and airways. Each package must contain five units, each individually sealed in a waterproof container. The contract requires delivery to Fort Campbell, Kentucky, within 20 days after the order. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Packaging must adhere to commercial standards and MIL-STD-2073-1E, with marking following Medical Marking Standard No. 1. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, hazardous material identification, and cybersecurity reporting requirements. Payment and invoicing must be processed through the Wide Area WorkFlow system.

General Info

Procurement of 24 packages of tracheal suction catheters for delivery to Fort Campbell.

NAICS

339112 - Surgical and Medical Instrument Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA

Full Description

Show more
CATHETER AND CONNECTOR,SUCTION,TRACHEAL
CATHETER AND CONNECTOR,SUCTION,TRACHEAL
TRACHEAL; SHAFT EYE QUANTITY 1; TIP TYPE WHISTLE;
CONNECTOR TYPE FINGER VALVE; CORE FABRICATION
METHOD NOT WOVEN; NOMINAL DIAMETER FRENCH 18.000;
CATHETER & CONN SUCT TRACH E14 18 FR WHISTLE TIP 2
EYES MAS 5S; 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, NSN 6515-00-299-8687;
FOR ASPIRATION DURING ANESTHESIA; IN INDIVIDUALLY
SEALED WATERPROOF CONTAINER; 5 PER PG; MATERIAL
OVERALL PLASTIC; THIS NSN IS NOT PROCURABLE. IT IS
ONLY FOR USE BY THE MILITARY ASSEMBLIES. PLEASE ORDER
NSN 6515-00-458-8416
UNIT OF ISSUE: PG/5 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: 6515-01-519-3952 Quantity: 24 PG Purchase Request: 7019094340QTY: 24 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS